Shijihengtong Technology Co., Ltd. (SHE:301428)
China
· Delayed Price · Currency is CNY 32.95
+0.04 (0.12%)
Apr 29, 2026, 4:00 PM EDT
Shijihengtong Technology 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 | 1,043 | 1,059 | 1,208 | 1,066 | 912.29 | 895.59 | Upgrade
|
| Other Revenue | - | - | 1.19 | 1.52 | 2.72 | 3.14 | Upgrade
|
| Revenue | 1,043 | 1,059 | 1,209 | 1,068 | 915.01 | 898.73 | Upgrade
|
| Revenue Growth (YoY) | -12.36% | -12.45% | 13.25% | 16.70% | 1.81% | -11.70% | Upgrade
|
| Cost of Revenue | 816.5 | 844.54 | 943.51 | 815.78 | 701.6 | 680.01 | Upgrade
|
| Gross Profit | 226.15 | 214.14 | 265.75 | 252.02 | 213.41 | 218.72 | Upgrade
|
| Selling, General & Admin | 152.57 | 150.25 | 149.28 | 123.99 | 92.36 | 88.05 | Upgrade
|
| Research & Development | 42 | 41.25 | 37.68 | 36.83 | 36.07 | 38.85 | Upgrade
|
| Other Operating Expenses | -0.46 | -1.9 | 6.4 | -4.5 | 5.37 | 6.38 | Upgrade
|
| Operating Expenses | 194.11 | 189.6 | 193.78 | 157.77 | 130.85 | 142.24 | Upgrade
|
| Operating Income | 32.04 | 24.54 | 71.97 | 94.26 | 82.57 | 76.48 | Upgrade
|
| Interest Expense | - | - | -15.2 | -14.41 | -18.3 | -13.23 | Upgrade
|
| Interest & Investment Income | - | - | 2.82 | 2.34 | 0.32 | 0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -62.11 | -55.8 | -12.11 | -9.55 | -2.49 | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | -30.07 | -31.26 | 47.48 | 72.65 | 62.09 | 62.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.12 | -8.84 | -6.6 | -0.94 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.1 | -0.38 | -0.19 | 0 | 0.09 | - | Upgrade
|
| Asset Writedown | -3.84 | -3.84 | -0.03 | - | -1.1 | -0.88 | Upgrade
|
| Other Unusual Items | - | - | 24.1 | 14.93 | 23.21 | 15.86 | Upgrade
|
| Pretax Income | -44.14 | -44.32 | 64.75 | 86.64 | 84.29 | 77.93 | Upgrade
|
| Income Tax Expense | -4.45 | -4.66 | 4.35 | 7.29 | 5.34 | 6.35 | Upgrade
|
| Earnings From Continuing Operations | -39.69 | -39.66 | 60.41 | 79.35 | 78.95 | 71.58 | Upgrade
|
| Minority Interest in Earnings | 4.73 | 3.64 | 1.5 | 1.63 | -0.72 | -0.09 | Upgrade
|
| Net Income | -34.96 | -36.02 | 61.91 | 80.98 | 78.22 | 71.49 | Upgrade
|
| Net Income to Common | -34.96 | -36.02 | 61.91 | 80.98 | 78.22 | 71.49 | Upgrade
|
| Net Income Growth | - | - | -23.55% | 3.53% | 9.42% | -7.29% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 98 | 98 | 88 | 74 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 98 | 98 | 88 | 74 | 74 | Upgrade
|
| Shares Change (YoY) | -1.20% | -0.64% | 11.71% | 19.28% | 0.13% | -0.60% | Upgrade
|
| EPS (Basic) | -0.36 | -0.37 | 0.63 | 0.92 | 1.06 | 0.97 | Upgrade
|
| EPS (Diluted) | -0.36 | -0.37 | 0.63 | 0.92 | 1.06 | 0.97 | Upgrade
|
| EPS Growth | - | - | -31.56% | -13.21% | 9.28% | -6.73% | Upgrade
|
| Free Cash Flow | -518.7 | -230.58 | -78.24 | -243.21 | 82.61 | -188.19 | Upgrade
|
| Free Cash Flow Per Share | -5.31 | -2.36 | -0.80 | -2.76 | 1.12 | -2.55 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | 0.300 | - | - | Upgrade
|
| Dividend Growth | - | - | -33.33% | - | - | - | Upgrade
|
| Gross Margin | 21.69% | 20.23% | 21.98% | 23.60% | 23.32% | 24.34% | Upgrade
|
| Operating Margin | 3.07% | 2.32% | 5.95% | 8.83% | 9.02% | 8.51% | Upgrade
|
| Profit Margin | -3.35% | -3.40% | 5.12% | 7.58% | 8.55% | 7.95% | Upgrade
|
| Free Cash Flow Margin | -49.75% | -21.78% | -6.47% | -22.78% | 9.03% | -20.94% | Upgrade
|
| EBITDA | 48.08 | 39.95 | 84.83 | 107.26 | 95.78 | 91.06 | Upgrade
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| EBITDA Margin | 4.61% | 3.77% | 7.02% | 10.04% | 10.47% | 10.13% | Upgrade
|
| D&A For EBITDA | 16.04 | 15.41 | 12.86 | 13 | 13.21 | 14.58 | Upgrade
|
| EBIT | 32.04 | 24.54 | 71.97 | 94.26 | 82.57 | 76.48 | Upgrade
|
| EBIT Margin | 3.07% | 2.32% | 5.95% | 8.83% | 9.02% | 8.51% | Upgrade
|
| Effective Tax Rate | - | - | 6.71% | 8.41% | 6.34% | 8.15% | Upgrade
|
| Revenue as Reported | - | - | 1,209 | 1,068 | 915.01 | - | Upgrade
|
| Advertising Expenses | - | - | 12.36 | 12.7 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.