SMARTGEN (Zhengzhou) Technology Co., Ltd. (SHE:301361)
China
· Delayed Price · Currency is CNY 35.88
-0.39 (-1.08%)
At close: Apr 30, 2026
SHE:301361 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 300.98 | 286.2 | 237.79 | 218.62 | 198.61 | 202.25 | Upgrade
|
| Other Revenue | 3.74 | 3.74 | 0.98 | 1.44 | 1.83 | 1.15 | Upgrade
|
| Revenue | 304.72 | 289.94 | 238.77 | 220.06 | 200.44 | 203.4 | Upgrade
|
| Revenue Growth (YoY) | 20.41% | 21.43% | 8.50% | 9.79% | -1.46% | 15.76% | Upgrade
|
| Cost of Revenue | 128.9 | 123.04 | 103.44 | 101.2 | 91.88 | 88.38 | Upgrade
|
| Gross Profit | 175.82 | 166.9 | 135.33 | 118.86 | 108.56 | 115.02 | Upgrade
|
| Selling, General & Admin | 59.82 | 56.97 | 49.63 | 46.79 | 34.02 | 32.37 | Upgrade
|
| Research & Development | 28.72 | 28.27 | 24.07 | 21.37 | 15.65 | 12.88 | Upgrade
|
| Other Operating Expenses | -6.07 | -6.05 | -6.86 | -4.37 | -6.65 | -4.91 | Upgrade
|
| Operating Expenses | 82.82 | 79.53 | 67.21 | 64.07 | 43.22 | 40.05 | Upgrade
|
| Operating Income | 93 | 87.37 | 68.12 | 54.8 | 65.34 | 74.98 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 19.31 | 19.09 | 18.04 | 18.47 | 2.73 | 1.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.2 | 0.2 | 0.08 | 0.13 | -0.1 | -0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.46 | -0.09 | 0.42 | 0.46 | -0.18 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 110.04 | 106.57 | 86.65 | 73.86 | 67.79 | 76.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.81 | 0.72 | 0.77 | 2.08 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.02 | - | - | - | - | Upgrade
|
| Asset Writedown | -0.14 | -0.02 | -0.06 | -0.13 | -0.03 | -0.48 | Upgrade
|
| Other Unusual Items | 1.11 | 1.11 | 2.86 | 7.29 | 0.42 | 2.73 | Upgrade
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| Pretax Income | 111.8 | 108.35 | 90.22 | 83.11 | 68.17 | 78.63 | Upgrade
|
| Income Tax Expense | 13.64 | 11.88 | 10.5 | 9.94 | 8.22 | 10.5 | Upgrade
|
| Net Income | 98.17 | 96.47 | 79.72 | 73.17 | 59.96 | 68.12 | Upgrade
|
| Net Income to Common | 98.17 | 96.47 | 79.72 | 73.17 | 59.96 | 68.12 | Upgrade
|
| Net Income Growth | 14.31% | 21.02% | 8.95% | 22.04% | -11.99% | 12.59% | Upgrade
|
| Shares Outstanding (Basic) | 116 | 116 | 116 | 116 | 89 | 87 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 116 | 116 | 116 | 89 | 87 | Upgrade
|
| Shares Change (YoY) | 0.62% | 0.60% | -0.52% | 29.79% | 2.46% | 2.49% | Upgrade
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| EPS (Basic) | 0.84 | 0.83 | 0.69 | 0.63 | 0.67 | 0.78 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.83 | 0.69 | 0.63 | 0.67 | 0.78 | Upgrade
|
| EPS Growth | 13.60% | 20.29% | 9.52% | -5.97% | -14.10% | 9.86% | Upgrade
|
| Free Cash Flow | 76.02 | 89.26 | 59.29 | 23.82 | -11.19 | 22.32 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 0.77 | 0.51 | 0.20 | -0.13 | 0.26 | Upgrade
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| Dividend Per Share | 0.190 | 0.190 | 0.138 | 0.070 | 0.050 | - | Upgrade
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| Dividend Growth | - | 37.68% | 97.14% | 40.00% | - | - | Upgrade
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| Gross Margin | 57.70% | 57.56% | 56.68% | 54.01% | 54.16% | 56.55% | Upgrade
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| Operating Margin | 30.52% | 30.14% | 28.53% | 24.90% | 32.60% | 36.86% | Upgrade
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| Profit Margin | 32.22% | 33.27% | 33.39% | 33.25% | 29.91% | 33.49% | Upgrade
|
| Free Cash Flow Margin | 24.95% | 30.79% | 24.83% | 10.82% | -5.58% | 10.97% | Upgrade
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| EBITDA | 104.88 | 99.31 | 80.26 | 64.79 | 69.16 | 78.55 | Upgrade
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| EBITDA Margin | 34.42% | 34.25% | 33.62% | 29.44% | 34.50% | 38.62% | Upgrade
|
| D&A For EBITDA | 11.88 | 11.93 | 12.15 | 9.99 | 3.82 | 3.57 | Upgrade
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| EBIT | 93 | 87.37 | 68.12 | 54.8 | 65.34 | 74.98 | Upgrade
|
| EBIT Margin | 30.52% | 30.14% | 28.53% | 24.90% | 32.60% | 36.86% | Upgrade
|
| Effective Tax Rate | 12.20% | 10.96% | 11.64% | 11.96% | 12.05% | 13.36% | Upgrade
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| Revenue as Reported | 289.94 | 289.94 | 238.77 | 220.06 | 200.44 | - | Upgrade
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| Advertising Expenses | - | 3.34 | 2.99 | 2.21 | 1.21 | 1.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.