Shanghai Shenda Co., Ltd (SHA:600626)
China · Delayed Price · Currency is CNY 3.210
+0.070 (2.23%)
Jul 10, 2026, 3:00 PM CST
Shanghai Shenda 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 | Mar '26 Mar 31, 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 | 10,643 | 10,722 | 11,805 | 11,650 | 11,229 | 10,532 |
Other Revenue | 21.33 | 21.33 | 19.22 | 17.92 | 14.94 | 18.77 |
| 10,665 | 10,744 | 11,824 | 11,668 | 11,244 | 10,550 | |
Revenue Growth (YoY) | -6.18% | -9.14% | 1.34% | 3.77% | 6.57% | -2.53% |
Cost of Revenue | 9,583 | 9,651 | 10,686 | 10,812 | 10,323 | 9,722 |
Gross Profit | 1,082 | 1,092 | 1,138 | 856.01 | 920.63 | 827.94 |
Selling, General & Admin | 703.03 | 708.42 | 780.71 | 792.89 | 802.57 | 824.14 |
Research & Development | 149.14 | 151.46 | 158.56 | 189.48 | 180.28 | 164.22 |
Other Operating Expenses | 32.99 | 34.75 | 39 | 43.24 | 42.19 | 46.66 |
Operating Expenses | 885.44 | 892.62 | 998.06 | 1,029 | 1,030 | 1,060 |
Operating Income | 196.71 | 199.85 | 140.1 | -172.99 | -108.94 | -231.93 |
Interest Expense | -149.25 | -150.78 | -177.89 | -201.91 | -132.89 | -132.16 |
Interest & Investment Income | 157.02 | 145.54 | 79.8 | 46.95 | 87.28 | 444 |
Currency Exchange Gain (Loss) | -139.81 | -139.81 | 87.54 | -27.48 | 35.17 | -57.66 |
Other Non Operating Income (Expenses) | 26.68 | -2.35 | -3.05 | -8.13 | 2.73 | -4.46 |
EBT Excluding Unusual Items | 91.34 | 52.45 | 126.5 | -363.56 | -116.64 | 17.8 |
Merger & Restructuring Charges | - | - | -25.89 | -23.84 | -62.11 | -34.15 |
Impairment of Goodwill | - | - | - | - | -73.28 | - |
Gain (Loss) on Sale of Investments | 0.04 | 0.08 | 0.11 | -0.01 | -0.06 | -0 |
Gain (Loss) on Sale of Assets | 3.4 | 3.79 | -2.81 | -0.31 | 21.74 | 5.56 |
Asset Writedown | 3.26 | - | -1.52 | - | -2.08 | - |
Other Unusual Items | 17.94 | 17.79 | 11.08 | 26.28 | 36.57 | 63.8 |
Pretax Income | 115.99 | 74.1 | 107.47 | -361.44 | -195.86 | 53.01 |
Income Tax Expense | 43.09 | 40.53 | 24.27 | 32.03 | 58.47 | 121.96 |
Earnings From Continuing Operations | 72.9 | 33.57 | 83.2 | -393.48 | -254.33 | -68.95 |
Minority Interest in Earnings | -28.48 | -29.54 | -25.63 | 46.33 | 63.67 | 104.36 |
Net Income | 44.42 | 4.03 | 57.57 | -347.15 | -190.65 | 35.4 |
Net Income to Common | 44.42 | 4.03 | 57.57 | -347.15 | -190.65 | 35.4 |
Net Income Growth | 184.86% | -93.00% | - | - | - | - |
Shares Outstanding (Basic) | 1,301 | 1,301 | 1,320 | 1,197 | 1,108 | 959 |
Shares Outstanding (Diluted) | 1,301 | 1,301 | 1,320 | 1,197 | 1,108 | 959 |
Shares Change (YoY) | -1.39% | -1.51% | 10.34% | 8.02% | 15.46% | 12.57% |
EPS (Basic) | 0.03 | 0.00 | 0.04 | -0.29 | -0.17 | 0.04 |
EPS (Diluted) | 0.03 | 0.00 | 0.04 | -0.29 | -0.17 | 0.04 |
EPS Growth | 188.87% | -92.89% | - | - | - | - |
Free Cash Flow | 643.3 | 372.32 | 500.53 | -422.58 | -9.63 | -327.79 |
Free Cash Flow Per Share | 0.49 | 0.29 | 0.38 | -0.35 | -0.01 | -0.34 |
Dividend Per Share | 0.010 | 0.010 | - | - | - | 0.010 |
Gross Margin | 10.15% | 10.17% | 9.63% | 7.34% | 8.19% | 7.85% |
Operating Margin | 1.84% | 1.86% | 1.19% | -1.48% | -0.97% | -2.20% |
Profit Margin | 0.42% | 0.04% | 0.49% | -2.97% | -1.70% | 0.34% |
Free Cash Flow Margin | 6.03% | 3.46% | 4.23% | -3.62% | -0.09% | -3.11% |
EBITDA | 573.54 | 590.98 | 588.39 | 290.23 | 319.63 | 186.02 |
EBITDA Margin | 5.38% | 5.50% | 4.98% | 2.49% | 2.84% | 1.76% |
D&A For EBITDA | 376.84 | 391.13 | 448.29 | 463.22 | 428.57 | 417.95 |
EBIT | 196.71 | 199.85 | 140.1 | -172.99 | -108.94 | -231.93 |
EBIT Margin | 1.84% | 1.86% | 1.19% | -1.48% | -0.97% | -2.20% |
Effective Tax Rate | 37.15% | 54.69% | 22.58% | - | - | 230.08% |
Revenue as Reported | 10,665 | 10,744 | 11,824 | 11,668 | 11,244 | 10,550 |