Shenzhen Lions King Hi-Tech Co., Ltd (SHE:301305)
China
· Delayed Price · Currency is CNY 27.93
-0.17 (-0.61%)
Mar 6, 2026, 4:00 PM EST
SHE:301305 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 1,787 | 1,785 | 1,747 | 1,812 | 1,612 | 1,119 | Upgrade
|
| Other Revenue | 6.2 | 6.2 | 6.34 | 6.4 | 7.02 | 4.38 | Upgrade
|
| Revenue | 1,793 | 1,791 | 1,753 | 1,819 | 1,619 | 1,123 | Upgrade
|
| Revenue Growth (YoY) | -3.33% | 2.18% | -3.61% | 12.35% | 44.12% | 54.64% | Upgrade
|
| Cost of Revenue | 1,224 | 1,263 | 1,308 | 1,358 | 1,188 | 844.13 | Upgrade
|
| Gross Profit | 569.37 | 527.71 | 444.82 | 460.78 | 430.73 | 278.93 | Upgrade
|
| Selling, General & Admin | 170.9 | 164.03 | 150.84 | 107.2 | 84.25 | 57.02 | Upgrade
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| Research & Development | 41.8 | 84.03 | 60.72 | 58.32 | 35.53 | 30.79 | Upgrade
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| Other Operating Expenses | -34.37 | -29.83 | -35.23 | -45.86 | -9.9 | -16 | Upgrade
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| Operating Expenses | 219.26 | 258.12 | 208.54 | 137.96 | 119.38 | 82.12 | Upgrade
|
| Operating Income | 350.11 | 269.58 | 236.28 | 322.81 | 311.35 | 196.82 | Upgrade
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| Interest Expense | -59.67 | -70.19 | -95.17 | -83.16 | -73.43 | -38.19 | Upgrade
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| Interest & Investment Income | 31.6 | 38.83 | 33.85 | 13.07 | 12.75 | 9.92 | Upgrade
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| Currency Exchange Gain (Loss) | 5.31 | 5.31 | -0.99 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -3.3 | -1.03 | 0.75 | -0.08 | -1.05 | -0.57 | Upgrade
|
| EBT Excluding Unusual Items | 324.06 | 242.51 | 174.72 | 252.64 | 249.63 | 167.98 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.51 | 0 | 0.38 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -11.41 | -6.98 | -0.06 | -0 | 6.24 | - | Upgrade
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| Asset Writedown | 1.43 | -7.17 | -0.39 | -0.3 | -4.35 | -0.27 | Upgrade
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| Legal Settlements | - | - | - | - | 0.44 | - | Upgrade
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| Other Unusual Items | 5.4 | 5.34 | 9.5 | 6.55 | 0.05 | - | Upgrade
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| Pretax Income | 318.97 | 233.7 | 184.14 | 258.89 | 252.01 | 167.71 | Upgrade
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| Income Tax Expense | 38.92 | 10.06 | -2.22 | 4.71 | 13.02 | 13.34 | Upgrade
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| Earnings From Continuing Operations | 280.05 | 223.64 | 186.36 | 254.18 | 239 | 154.37 | Upgrade
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| Minority Interest in Earnings | -8.64 | -8.1 | -7.51 | -11.65 | -10.92 | -0.58 | Upgrade
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| Net Income | 271.41 | 215.54 | 178.86 | 242.53 | 228.07 | 153.78 | Upgrade
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| Net Income to Common | 271.41 | 215.54 | 178.86 | 242.53 | 228.07 | 153.78 | Upgrade
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| Net Income Growth | 21.66% | 20.51% | -26.26% | 6.34% | 48.31% | 131.31% | Upgrade
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| Shares Outstanding (Basic) | 241 | 242 | 218 | 183 | 183 | 160 | Upgrade
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| Shares Outstanding (Diluted) | 241 | 242 | 218 | 183 | 183 | 160 | Upgrade
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| Shares Change (YoY) | -1.24% | 10.91% | 19.45% | -0.00% | 14.04% | 7.99% | Upgrade
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| EPS (Basic) | 1.13 | 0.89 | 0.82 | 1.33 | 1.25 | 0.96 | Upgrade
|
| EPS (Diluted) | 1.13 | 0.89 | 0.82 | 1.33 | 1.25 | 0.96 | Upgrade
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| EPS Growth | 23.18% | 8.66% | -38.26% | 6.34% | 30.05% | 114.20% | Upgrade
|
| Free Cash Flow | 51.32 | -52.62 | -252.52 | 88.41 | -320.85 | -598.05 | Upgrade
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| Free Cash Flow Per Share | 0.21 | -0.22 | -1.16 | 0.48 | -1.76 | -3.73 | Upgrade
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| Dividend Per Share | 0.200 | - | 0.300 | - | - | - | Upgrade
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| Gross Margin | 31.75% | 29.46% | 25.38% | 25.34% | 26.61% | 24.84% | Upgrade
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| Operating Margin | 19.52% | 15.05% | 13.48% | 17.75% | 19.24% | 17.52% | Upgrade
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| Profit Margin | 15.13% | 12.04% | 10.20% | 13.34% | 14.09% | 13.69% | Upgrade
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| Free Cash Flow Margin | 2.86% | -2.94% | -14.41% | 4.86% | -19.82% | -53.25% | Upgrade
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| EBITDA | 532.66 | 439.25 | 388.78 | 456.56 | 412.86 | 246.25 | Upgrade
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| EBITDA Margin | 29.70% | 24.52% | 22.18% | 25.11% | 25.51% | 21.93% | Upgrade
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| D&A For EBITDA | 182.55 | 169.67 | 152.49 | 133.75 | 101.5 | 49.43 | Upgrade
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| EBIT | 350.11 | 269.58 | 236.28 | 322.81 | 311.35 | 196.82 | Upgrade
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| EBIT Margin | 19.52% | 15.05% | 13.48% | 17.75% | 19.24% | 17.52% | Upgrade
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| Effective Tax Rate | 12.20% | 4.30% | - | 1.82% | 5.17% | 7.95% | Upgrade
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| Revenue as Reported | 1,793 | 1,791 | 1,753 | 1,819 | - | - | Upgrade
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| Advertising Expenses | - | 1.31 | 2.9 | 1.03 | 1.36 | 0.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.