Shanghai Zhongchen Electronic Technology Co.,Ltd. (SHA:603275)
China · Delayed Price · Currency is CNY 39.44
+0.36 (0.92%)
At close: Jun 12, 2026
SHA:603275 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 | 738.42 | 698.1 | 648.15 | 594.27 | 526.42 | 612.31 |
Other Revenue | 30.42 | 30.42 | 27.83 | 22.08 | 9.49 | 8.15 |
| 768.84 | 728.52 | 675.98 | 616.35 | 535.91 | 620.46 | |
Revenue Growth (YoY) | 12.93% | 7.77% | 9.68% | 15.01% | -13.63% | -0.86% |
Cost of Revenue | 489.39 | 459.75 | 401.81 | 362.87 | 318 | 353.55 |
Gross Profit | 279.45 | 268.77 | 274.17 | 253.48 | 217.92 | 266.91 |
Selling, General & Admin | 90.94 | 86.55 | 63.54 | 46.74 | 49.06 | 50.72 |
Research & Development | 54.85 | 50.45 | 36.53 | 30.54 | 25.22 | 29.11 |
Other Operating Expenses | -16.17 | -14.48 | -17.81 | -22.6 | -18.63 | -21.57 |
Operating Expenses | 134.62 | 125.56 | 84.97 | 56.96 | 59.56 | 60.77 |
Operating Income | 144.83 | 143.21 | 189.19 | 196.52 | 158.36 | 206.13 |
Interest Expense | -0.97 | -0.79 | -0.11 | -0.09 | -0.46 | -0.4 |
Interest & Investment Income | 19.34 | 19.69 | 21.38 | 18.79 | 3.26 | 3.33 |
Currency Exchange Gain (Loss) | -0.18 | -0.18 | 0 | - | - | - |
Other Non Operating Income (Expenses) | -0.19 | -0.08 | -0.03 | -0.04 | -0.01 | -0.02 |
EBT Excluding Unusual Items | 162.83 | 161.85 | 210.44 | 215.17 | 161.14 | 209.04 |
Gain (Loss) on Sale of Investments | 29.58 | 29.19 | 28.13 | 2.99 | 2.83 | 3.86 |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | -0.11 | 0.03 | 0.07 | 0.08 |
Asset Writedown | -0.31 | -0.74 | -0.66 | - | - | -0.05 |
Legal Settlements | - | - | - | -0.36 | - | - |
Other Unusual Items | 9.03 | 8.93 | 7.87 | 3.93 | 9.46 | 14.83 |
Pretax Income | 201.16 | 199.27 | 245.67 | 221.76 | 173.5 | 227.76 |
Income Tax Expense | 22.11 | 22.15 | 31.18 | 29.56 | 23.1 | 30.34 |
Earnings From Continuing Operations | 179.05 | 177.12 | 214.49 | 192.2 | 150.41 | 197.42 |
Minority Interest in Earnings | 2.21 | 2.33 | 0.37 | - | -0.04 | -0.61 |
Net Income | 181.25 | 179.45 | 214.86 | 192.2 | 150.36 | 196.81 |
Net Income to Common | 181.25 | 179.45 | 214.86 | 192.2 | 150.36 | 196.81 |
Net Income Growth | -14.16% | -16.48% | 11.79% | 27.82% | -23.60% | 8.76% |
Shares Outstanding (Basic) | 149 | 148 | 148 | 124 | 111 | 111 |
Shares Outstanding (Diluted) | 149 | 148 | 148 | 124 | 111 | 111 |
Shares Change (YoY) | -0.17% | 0.08% | 19.50% | 11.33% | 0.17% | 9.37% |
EPS (Basic) | 1.22 | 1.21 | 1.45 | 1.55 | 1.35 | 1.77 |
EPS (Diluted) | 1.22 | 1.21 | 1.45 | 1.55 | 1.35 | 1.77 |
EPS Growth | -14.02% | -16.55% | -6.45% | 14.82% | -23.73% | -0.56% |
Free Cash Flow | -6.57 | 14.15 | 49.51 | 60.3 | 83.92 | 98.38 |
Free Cash Flow Per Share | -0.04 | 0.10 | 0.33 | 0.49 | 0.75 | 0.89 |
Dividend Per Share | 0.121 | 0.121 | 0.170 | 0.140 | - | - |
Dividend Growth | -28.61% | -28.61% | 21.07% | - | - | - |
Gross Margin | 36.35% | 36.89% | 40.56% | 41.13% | 40.66% | 43.02% |
Operating Margin | 18.84% | 19.66% | 27.99% | 31.88% | 29.55% | 33.22% |
Profit Margin | 23.57% | 24.63% | 31.79% | 31.18% | 28.06% | 31.72% |
Free Cash Flow Margin | -0.85% | 1.94% | 7.32% | 9.78% | 15.66% | 15.86% |
EBITDA | 168.54 | 164.7 | 201.82 | 203.91 | 165.63 | 213.71 |
EBITDA Margin | 21.92% | 22.61% | 29.86% | 33.08% | 30.90% | 34.44% |
D&A For EBITDA | 23.71 | 21.49 | 12.63 | 7.4 | 7.27 | 7.58 |
EBIT | 144.83 | 143.21 | 189.19 | 196.52 | 158.36 | 206.13 |
EBIT Margin | 18.84% | 19.66% | 27.99% | 31.88% | 29.55% | 33.22% |
Effective Tax Rate | 10.99% | 11.12% | 12.69% | 13.33% | 13.31% | 13.32% |
Revenue as Reported | 768.84 | 728.52 | 675.98 | 616.35 | 535.91 | 620.46 |
Advertising Expenses | - | 1.75 | 0.95 | 0.23 | 0.16 | 0.41 |