Hangzhou Silan Microelectronics Co.,Ltd (SHA:600460)
China · Delayed Price · Currency is CNY 29.48
+0.62 (2.15%)
Nov 13, 2025, 3:00 PM CST
SHA:600460 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 12,275 | 10,725 | 9,078 | 8,085 | 6,933 | 4,096 | Upgrade |
Other Revenue | 495.71 | 495.71 | 262.01 | 197.18 | 260.97 | 184.51 | Upgrade |
| 12,770 | 11,221 | 9,340 | 8,282 | 7,194 | 4,281 | Upgrade | |
Revenue Growth (YoY) | 20.43% | 20.14% | 12.77% | 15.12% | 68.07% | 37.61% | Upgrade |
Cost of Revenue | 10,614 | 9,393 | 7,371 | 5,926 | 4,870 | 3,457 | Upgrade |
Gross Profit | 2,156 | 1,828 | 1,968 | 2,357 | 2,324 | 824.04 | Upgrade |
Selling, General & Admin | 633.23 | 623.23 | 529.69 | 513.24 | 410.3 | 335.63 | Upgrade |
Research & Development | 1,048 | 1,034 | 863.77 | 711.08 | 586.89 | 428.77 | Upgrade |
Other Operating Expenses | -59.62 | -82.26 | -20.5 | 28.36 | 38.4 | 26.46 | Upgrade |
Operating Expenses | 1,682 | 1,623 | 1,395 | 1,277 | 1,071 | 811.72 | Upgrade |
Operating Income | 474.23 | 205.07 | 573.55 | 1,080 | 1,253 | 12.33 | Upgrade |
Interest Expense | -243.04 | -259.86 | -291.1 | -226.86 | -196.23 | -165.83 | Upgrade |
Interest & Investment Income | 33.1 | 55.19 | 246.3 | 18.46 | 16.86 | 10.29 | Upgrade |
Currency Exchange Gain (Loss) | 4.72 | 4.72 | -6.32 | 3.05 | 0.75 | -8.97 | Upgrade |
Other Non Operating Income (Expenses) | -1.11 | -2.02 | -1.95 | -3.27 | -2.73 | -3.41 | Upgrade |
EBT Excluding Unusual Items | 267.9 | 3.11 | 520.48 | 871.32 | 1,072 | -155.6 | Upgrade |
Gain (Loss) on Sale of Investments | 17.04 | -142.31 | -615.78 | 252.08 | 610.39 | 1.41 | Upgrade |
Gain (Loss) on Sale of Assets | -0.3 | -2.75 | 11.09 | -0.49 | -5.61 | -1.53 | Upgrade |
Asset Writedown | -79.69 | -20.16 | -10.82 | -4.9 | -10.15 | - | Upgrade |
Other Unusual Items | 50.11 | 54.86 | 38.16 | 74.27 | 64.35 | 118.01 | Upgrade |
Pretax Income | 255.05 | -107.25 | -56.88 | 1,192 | 1,731 | -37.72 | Upgrade |
Income Tax Expense | 18.5 | -83.38 | 7.68 | 144.75 | 212.58 | -15.08 | Upgrade |
Earnings From Continuing Operations | 236.56 | -23.86 | -64.56 | 1,048 | 1,518 | -22.64 | Upgrade |
Minority Interest in Earnings | 303.5 | 243.73 | 28.77 | 4.87 | -0.28 | 90.23 | Upgrade |
Net Income | 540.05 | 219.87 | -35.79 | 1,052 | 1,518 | 67.6 | Upgrade |
Net Income to Common | 540.05 | 219.87 | -35.79 | 1,052 | 1,518 | 67.6 | Upgrade |
Net Income Growth | 196.17% | - | - | -30.66% | 2145.25% | 365.16% | Upgrade |
Shares Outstanding (Basic) | 1,828 | 1,664 | 1,789 | 1,422 | 1,343 | 1,352 | Upgrade |
Shares Outstanding (Diluted) | 1,828 | 1,664 | 1,789 | 1,422 | 1,343 | 1,352 | Upgrade |
Shares Change (YoY) | 2.66% | -7.00% | 25.81% | 5.89% | -0.65% | -6.97% | Upgrade |
EPS (Basic) | 0.30 | 0.13 | -0.02 | 0.74 | 1.13 | 0.05 | Upgrade |
EPS (Diluted) | 0.29 | 0.13 | -0.02 | 0.74 | 1.13 | 0.05 | Upgrade |
EPS Growth | 186.60% | - | - | -34.51% | 2160.00% | 400.00% | Upgrade |
Free Cash Flow | -139.61 | -1,345 | -820.47 | -1,362 | 11.99 | -495.36 | Upgrade |
Free Cash Flow Per Share | -0.08 | -0.81 | -0.46 | -0.96 | 0.01 | -0.37 | Upgrade |
Dividend Per Share | 0.040 | 0.040 | - | 0.100 | 0.100 | 0.016 | Upgrade |
Dividend Growth | - | - | - | - | 525.00% | 220.00% | Upgrade |
Gross Margin | 16.88% | 16.29% | 21.07% | 28.45% | 32.30% | 19.25% | Upgrade |
Operating Margin | 3.71% | 1.83% | 6.14% | 13.04% | 17.42% | 0.29% | Upgrade |
Profit Margin | 4.23% | 1.96% | -0.38% | 12.71% | 21.10% | 1.58% | Upgrade |
Free Cash Flow Margin | -1.09% | -11.98% | -8.79% | -16.45% | 0.17% | -11.57% | Upgrade |
EBITDA | 1,933 | 1,418 | 1,460 | 1,787 | 1,765 | 464.38 | Upgrade |
EBITDA Margin | 15.14% | 12.64% | 15.63% | 21.58% | 24.54% | 10.85% | Upgrade |
D&A For EBITDA | 1,459 | 1,213 | 886.14 | 707.23 | 512.31 | 452.05 | Upgrade |
EBIT | 474.23 | 205.07 | 573.55 | 1,080 | 1,253 | 12.33 | Upgrade |
EBIT Margin | 3.71% | 1.83% | 6.14% | 13.04% | 17.42% | 0.29% | Upgrade |
Effective Tax Rate | 7.25% | - | - | 12.14% | 12.28% | - | Upgrade |
Revenue as Reported | 12,770 | 11,221 | 9,340 | 8,282 | 7,194 | 4,281 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.