Shanghai Shengjian Technology Co., Ltd. (SHA:603324)
China · Delayed Price · Currency is CNY 26.24
-0.12 (-0.46%)
Feb 11, 2026, 3:00 PM CST
SHA:603324 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 1,287 | 1,449 | 1,822 | 1,326 | 1,230 | 936 |
Other Revenue | 1.62 | 1.62 | 4.02 | 2.43 | 2.86 | 1.74 |
| 1,288 | 1,451 | 1,826 | 1,328 | 1,233 | 937.74 | |
Revenue Growth (YoY) | -26.27% | -20.54% | 37.45% | 7.74% | 31.49% | 5.88% |
Cost of Revenue | 953.49 | 1,036 | 1,365 | 961.47 | 898.42 | 676.89 |
Gross Profit | 334.76 | 415.28 | 461.33 | 367.01 | 334.61 | 260.85 |
Selling, General & Admin | 149.01 | 171.36 | 140.38 | 121.6 | 87.76 | 60.08 |
Research & Development | 94.95 | 94.65 | 102.16 | 73.33 | 56.19 | 38.92 |
Other Operating Expenses | 11.22 | -2.35 | -1.8 | 6.08 | 6.04 | 3.91 |
Operating Expenses | 249.67 | 273.89 | 298.16 | 237.29 | 174.87 | 116.85 |
Operating Income | 85.09 | 141.38 | 163.17 | 129.72 | 159.74 | 144 |
Interest Expense | -25.97 | -17.69 | -8.32 | -4.26 | -1.55 | -5.57 |
Interest & Investment Income | 1.77 | 3.09 | 3.66 | 7.86 | 9.71 | 4.16 |
Currency Exchange Gain (Loss) | 0.64 | 0.64 | 0.18 | 2.01 | -0.82 | -1.56 |
Other Non Operating Income (Expenses) | -1.21 | -2 | -1.69 | -1.77 | -1.47 | -4.85 |
EBT Excluding Unusual Items | 60.32 | 125.42 | 157.01 | 133.56 | 165.61 | 136.18 |
Gain (Loss) on Sale of Investments | -2.7 | -2.69 | -0.07 | - | 0.73 | - |
Gain (Loss) on Sale of Assets | -0.4 | -0.4 | -0.01 | - | -0.07 | - |
Asset Writedown | -2.62 | -1.81 | -0.48 | - | - | - |
Other Unusual Items | 15.09 | 15.09 | 23.16 | 7.93 | 7.37 | 7 |
Pretax Income | 69.69 | 135.61 | 179.6 | 141.5 | 173.64 | 143.18 |
Income Tax Expense | 9.6 | 14.25 | 14.18 | 11.19 | 21.29 | 21.57 |
Earnings From Continuing Operations | 60.09 | 121.36 | 165.42 | 130.31 | 152.35 | 121.61 |
Minority Interest in Earnings | -0.96 | -1.46 | 0.02 | - | - | - |
Net Income | 59.13 | 119.9 | 165.44 | 130.31 | 152.35 | 121.61 |
Net Income to Common | 59.13 | 119.9 | 165.44 | 130.31 | 152.35 | 121.61 |
Net Income Growth | -62.47% | -27.53% | 26.96% | -14.47% | 25.28% | 7.26% |
Shares Outstanding (Basic) | 148 | 147 | 146 | 149 | 140 | 111 |
Shares Outstanding (Diluted) | 148 | 147 | 146 | 149 | 140 | 111 |
Shares Change (YoY) | 2.77% | 0.23% | -1.69% | 6.72% | 25.28% | -0.11% |
EPS (Basic) | 0.40 | 0.82 | 1.13 | 0.88 | 1.09 | 1.09 |
EPS (Diluted) | 0.40 | 0.82 | 1.13 | 0.88 | 1.09 | 1.09 |
EPS Growth | -63.48% | -27.70% | 29.14% | -19.85% | - | 7.38% |
Free Cash Flow | -92.3 | -363.45 | -109.92 | -338.54 | -89.1 | 27.2 |
Free Cash Flow Per Share | -0.63 | -2.48 | -0.75 | -2.27 | -0.64 | 0.24 |
Dividend Per Share | 0.125 | 0.125 | 0.225 | 0.133 | 0.310 | - |
Dividend Growth | -44.44% | -44.44% | 68.79% | -57.07% | - | - |
Gross Margin | 25.99% | 28.62% | 25.26% | 27.63% | 27.14% | 27.82% |
Operating Margin | 6.60% | 9.74% | 8.94% | 9.77% | 12.96% | 15.36% |
Profit Margin | 4.59% | 8.26% | 9.06% | 9.81% | 12.36% | 12.97% |
Free Cash Flow Margin | -7.16% | -25.05% | -6.02% | -25.48% | -7.23% | 2.90% |
EBITDA | 123.76 | 175.97 | 192.31 | 144.04 | 170.78 | 154.21 |
EBITDA Margin | 9.61% | 12.13% | 10.53% | 10.84% | 13.85% | 16.44% |
D&A For EBITDA | 38.68 | 34.59 | 29.14 | 14.32 | 11.04 | 10.21 |
EBIT | 85.09 | 141.38 | 163.17 | 129.72 | 159.74 | 144 |
EBIT Margin | 6.60% | 9.74% | 8.94% | 9.77% | 12.96% | 15.36% |
Effective Tax Rate | 13.78% | 10.51% | 7.90% | 7.91% | 12.26% | 15.06% |
Revenue as Reported | 1,288 | 1,451 | 1,826 | 1,328 | 1,233 | 937.74 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.