Shenma Industry Co.Ltd (SHA:600810)
China · Delayed Price · Currency is CNY 6.55
-0.03 (-0.46%)
Sep 4, 2026, 3:00 PM CST
Shenma Industry Co.Ltd 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 | 11,543 | 10,851 | 11,173 | 11,798 | 12,359 | 11,135 |
Other Revenue | 839.53 | 1,728 | 2,795 | 1,623 | 2,214 | 2,454 |
| 12,383 | 12,580 | 13,968 | 13,421 | 14,572 | 13,589 | |
Revenue Growth | -8.12% | -9.94% | 4.08% | -7.90% | 7.24% | 52.48% |
Cost of Revenue | 11,142 | 11,611 | 12,525 | 11,707 | 12,564 | 9,752 |
Gross Profit | 1,241 | 968.9 | 1,443 | 1,714 | 2,009 | 3,837 |
Selling, General & Admin | 606.27 | 614.62 | 629.34 | 639.5 | 697.95 | 578.62 |
Research & Development | 422.7 | 446.61 | 478.04 | 436.87 | 406.81 | 364.51 |
Other Operating Expenses | 115.06 | 77.99 | 22.74 | 94.08 | 95.26 | 124.23 |
Operating Expenses | 1,140 | 1,123 | 1,145 | 1,176 | 1,246 | 1,081 |
Operating Income | 100.58 | -153.99 | 297.87 | 537.41 | 762.82 | 2,756 |
Interest Expense | -85.34 | -244.98 | -347.72 | -486.32 | -389.08 | -441.12 |
Interest & Investment Income | 85.57 | 144.28 | 143.71 | 220.57 | 127 | 167.1 |
Earnings From Equity Investments | 0.21 | - | - | - | - | - |
Currency Exchange Gain (Loss) | -22.42 | -14.8 | 9.94 | 31.51 | 4.85 | -12.38 |
Other Non Operating Income (Expenses) | -153.41 | 7.21 | -8.88 | 31.36 | -55.75 | -46.45 |
EBT Excluding Unusual Items | -74.82 | -262.28 | 94.91 | 334.53 | 449.84 | 2,423 |
Gain (Loss) on Sale of Investments | -98.06 | -115.8 | - | - | -6.23 | - |
Gain (Loss) on Sale of Assets | 9.13 | 8.96 | 36.53 | 4.45 | -0.88 | -3.59 |
Asset Writedown | 22.85 | -0.37 | - | -0.55 | -10.91 | -12.83 |
Legal Settlements | - | - | - | - | -0.02 | -0 |
Other Unusual Items | 178.44 | 224.97 | 81.36 | 35.92 | 26.12 | 42.26 |
Pretax Income | 37.53 | -144.53 | 212.8 | 374.35 | 457.92 | 2,449 |
Income Tax Expense | 65.47 | 62.13 | 86.4 | 105.56 | 42.49 | 295.92 |
Earnings From Continuing Operations | -27.94 | -206.66 | 126.4 | 268.79 | 415.43 | 2,153 |
Minority Interest in Earnings | -32.67 | -9.95 | -98.93 | - | -16.69 | -20.53 |
Net Income | -60.61 | -216.61 | 27.47 | 268.79 | 398.74 | 2,132 |
Net Income to Common | -60.61 | -216.61 | 27.47 | 268.79 | 398.74 | 2,132 |
Net Income Growth | - | - | -89.78% | -32.59% | -81.30% | 475.35% |
Shares Outstanding (Basic) | 1,001 | 985 | 916 | 1,043 | 1,044 | 933 |
Shares Outstanding (Diluted) | 1,001 | 985 | 916 | 1,043 | 1,044 | 933 |
Shares Change | 16.41% | 7.54% | -12.25% | -0.08% | 11.89% | 42.05% |
EPS (Basic) | -0.06 | -0.22 | 0.03 | 0.26 | 0.38 | 2.28 |
EPS (Diluted) | -0.06 | -0.22 | 0.03 | 0.14 | 0.38 | 2.28 |
EPS Growth | - | - | -78.57% | -63.16% | -83.33% | 299.52% |
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 | 480.25 | 308.19 | -2,391 | -1,982 | -1,305 | -965.61 |
Free Cash Flow Per Share | 0.48 | 0.31 | -2.61 | -1.90 | -1.25 | -1.03 |
Dividend Per Share | - | - | 0.050 | 0.137 | 0.130 | 1.030 |
Dividend Growth | - | - | -63.50% | 5.38% | -87.38% | 415.00% |
Gross Margin | 10.02% | 7.70% | 10.33% | 12.77% | 13.78% | 28.23% |
Operating Margin | 0.81% | -1.22% | 2.13% | 4.00% | 5.24% | 20.28% |
Profit Margin | -0.49% | -1.72% | 0.20% | 2.00% | 2.74% | 15.69% |
Free Cash Flow Margin | 3.88% | 2.45% | -17.12% | -14.77% | -8.96% | -7.11% |
EBITDA | 922.22 | 513.33 | 837.04 | 1,171 | 1,278 | 3,220 |
EBITDA Margin | 7.45% | 4.08% | 5.99% | 8.73% | 8.77% | 23.69% |
D&A For EBITDA | 821.64 | 667.32 | 539.17 | 633.72 | 515.13 | 463.81 |
EBIT | 100.58 | -153.99 | 297.87 | 537.41 | 762.82 | 2,756 |
EBIT Margin | 0.81% | -1.22% | 2.13% | 4.00% | 5.24% | 20.28% |
Effective Tax Rate | 174.44% | - | 40.60% | 28.20% | 9.28% | 12.08% |
Revenue as Reported | 5,972 | 12,580 | 13,968 | 13,421 | 14,572 | 13,589 |
Advertising Expenses | - | 3.61 | 6.03 | 6.35 | 3.96 | 4.95 |