Hangzhou Silan Microelectronics Co., Ltd. (SHA:600460)
China · Delayed Price · Currency is CNY 34.16
-0.01 (-0.03%)
Aug 31, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 13,463 | 12,557 | 10,725 | 9,078 | 8,085 | 6,933 |
Other Revenue | 514.93 | 494.63 | 495.71 | 262.01 | 197.18 | 260.97 |
| 13,978 | 13,052 | 11,221 | 9,340 | 8,282 | 7,194 | |
Revenue Growth | 13.80% | 16.31% | 20.14% | 12.77% | 15.12% | 68.07% |
Cost of Revenue | 11,809 | 10,912 | 9,393 | 7,371 | 5,926 | 4,870 |
Gross Profit | 2,169 | 2,140 | 1,828 | 1,968 | 2,357 | 2,324 |
Selling, General & Admin | 693.65 | 692.61 | 623.23 | 529.69 | 513.24 | 410.3 |
Research & Development | 1,144 | 1,091 | 1,034 | 863.77 | 711.08 | 586.89 |
Other Operating Expenses | -17.37 | -36.57 | -82.26 | -20.5 | 28.36 | 38.4 |
Operating Expenses | 1,867 | 1,784 | 1,623 | 1,395 | 1,277 | 1,071 |
Operating Income | 302.38 | 355.31 | 205.07 | 573.55 | 1,080 | 1,253 |
Interest Expense | -219.4 | -211.15 | -259.86 | -291.1 | -226.86 | -196.23 |
Interest & Investment Income | 45.72 | 28.36 | 55.19 | 246.3 | 18.46 | 16.86 |
Currency Exchange Gain (Loss) | -4.59 | - | - | -6.32 | 3.05 | 0.75 |
Other Non Operating Income (Expenses) | -12.29 | -10.57 | 4.56 | -1.95 | -3.27 | -2.73 |
EBT Excluding Unusual Items | 111.81 | 161.94 | 4.96 | 520.48 | 871.32 | 1,072 |
Gain (Loss) on Sale of Investments | 226.54 | -55.3 | -142.31 | -615.78 | 252.08 | 610.39 |
Gain (Loss) on Sale of Assets | 1.86 | 4.17 | -2.75 | 11.09 | -0.49 | -5.61 |
Asset Writedown | -38.55 | -38.49 | -20.16 | -10.82 | -4.9 | -10.15 |
Other Unusual Items | 98.48 | 65.34 | 53.01 | 38.16 | 74.27 | 64.35 |
Pretax Income | 400.14 | 137.67 | -107.25 | -56.88 | 1,192 | 1,731 |
Income Tax Expense | 25.54 | -0.53 | -83.38 | 7.68 | 144.75 | 212.58 |
Earnings From Continuing Operations | 374.6 | 138.19 | -23.86 | -64.56 | 1,048 | 1,518 |
Minority Interest in Earnings | 275.08 | 260.36 | 243.73 | 28.77 | 4.87 | -0.28 |
Net Income | 649.68 | 398.55 | 219.87 | -35.79 | 1,052 | 1,518 |
Net Income to Common | 649.68 | 398.55 | 219.87 | -35.79 | 1,052 | 1,518 |
Net Income Growth | 27.49% | 81.27% | - | - | -30.66% | 2145.25% |
Shares Outstanding (Basic) | 1,669 | 1,664 | 1,691 | 1,789 | 1,422 | 1,343 |
Shares Outstanding (Diluted) | 1,669 | 1,664 | 1,691 | 1,789 | 1,422 | 1,343 |
Shares Change | -11.98% | -1.61% | -5.48% | 25.81% | 5.89% | -0.65% |
EPS (Basic) | 0.39 | 0.24 | 0.13 | -0.02 | 0.74 | 1.13 |
EPS (Diluted) | 0.39 | 0.24 | 0.13 | -0.02 | 0.74 | 1.13 |
EPS Growth | 44.84% | 84.23% | - | - | -34.51% | 2160.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -171.72 | -171.18 | -1,345 | -820.47 | -1,362 | 11.99 |
Free Cash Flow Per Share | -0.10 | -0.10 | -0.80 | -0.46 | -0.96 | 0.01 |
Dividend Per Share | 0.080 | 0.080 | 0.040 | - | 0.100 | 0.100 |
Dividend Growth | 100.00% | 100.00% | - | - | 0% | 525.00% |
Gross Margin | 15.52% | 16.39% | 16.29% | 21.07% | 28.45% | 32.30% |
Operating Margin | 2.16% | 2.72% | 1.83% | 6.14% | 13.04% | 17.42% |
Profit Margin | 4.65% | 3.05% | 1.96% | -0.38% | 12.71% | 21.10% |
Free Cash Flow Margin | -1.23% | -1.31% | -11.98% | -8.79% | -16.45% | 0.17% |
EBITDA | 1,737 | 1,709 | 1,426 | 1,460 | 1,787 | 1,765 |
EBITDA Margin | 12.42% | 13.10% | 12.71% | 15.63% | 21.58% | 24.54% |
D&A For EBITDA | 1,434 | 1,354 | 1,221 | 886.14 | 707.23 | 512.31 |
EBIT | 302.38 | 355.31 | 205.07 | 573.55 | 1,080 | 1,253 |
EBIT Margin | 2.16% | 2.72% | 1.83% | 6.14% | 13.04% | 17.42% |
Effective Tax Rate | 6.38% | - | - | - | 12.14% | 12.28% |
Revenue as Reported | 13,978 | 13,052 | 11,221 | 9,340 | 8,282 | 7,194 |