Shanghai Shengjian Technology Co., Ltd. (SHA:603324)
China · Delayed Price · Currency is CNY 25.25
-1.26 (-4.75%)
Sep 28, 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 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 | 997.55 | 1,123 | 1,449 | 1,822 | 1,326 | 1,230 |
Other Revenue | 3.35 | 2.37 | 1.62 | 4.02 | 2.43 | 2.86 |
| 1,001 | 1,126 | 1,451 | 1,826 | 1,328 | 1,233 | |
Revenue Growth | -26.61% | -22.42% | -20.54% | 37.45% | 7.74% | 31.49% |
Cost of Revenue | 885.36 | 888.95 | 1,036 | 1,365 | 961.47 | 898.42 |
Gross Profit | 115.54 | 236.68 | 415.28 | 461.33 | 367.01 | 334.61 |
Selling, General & Admin | 160.86 | 141.55 | 171.36 | 140.38 | 121.6 | 87.76 |
Research & Development | 112.11 | 97.49 | 94.65 | 102.16 | 73.33 | 56.19 |
Other Operating Expenses | 10.28 | 5.09 | -2.35 | -1.8 | 6.08 | 6.04 |
Operating Expenses | 310.09 | 253.51 | 273.89 | 298.16 | 237.29 | 174.87 |
Operating Income | -194.55 | -16.83 | 141.38 | 163.17 | 129.72 | 159.74 |
Interest Expense | -25.9 | -24.41 | -17.69 | -8.32 | -4.26 | -1.55 |
Interest & Investment Income | 0.86 | 1.38 | 3.09 | 3.66 | 7.86 | 9.71 |
Currency Exchange Gain (Loss) | -0.91 | -0.71 | 0.64 | 0.18 | 2.01 | -0.82 |
Other Non Operating Income (Expenses) | -0.63 | -0.63 | -2 | -1.69 | -1.77 | -1.47 |
EBT Excluding Unusual Items | -221.13 | -41.21 | 125.42 | 157.01 | 133.56 | 165.61 |
Gain (Loss) on Sale of Investments | -1.64 | -1.64 | -2.69 | -0.07 | - | 0.73 |
Gain (Loss) on Sale of Assets | 1.78 | 1.8 | -0.4 | -0.01 | - | -0.07 |
Asset Writedown | -0 | -0 | -1.81 | -0.48 | - | - |
Other Unusual Items | 18 | 12.28 | 15.09 | 23.16 | 7.93 | 7.37 |
Pretax Income | -202.98 | -28.77 | 135.61 | 179.6 | 141.5 | 173.64 |
Income Tax Expense | -41.57 | -9.94 | 14.25 | 14.18 | 11.19 | 21.29 |
Earnings From Continuing Operations | -161.41 | -18.83 | 121.36 | 165.42 | 130.31 | 152.35 |
Minority Interest in Earnings | 4.18 | 1.72 | -1.46 | 0.02 | - | - |
Net Income | -157.23 | -17.11 | 119.9 | 165.44 | 130.31 | 152.35 |
Net Income to Common | -157.23 | -17.11 | 119.9 | 165.44 | 130.31 | 152.35 |
Net Income Growth | - | - | -27.53% | 26.96% | -14.47% | 25.28% |
Shares Outstanding (Basic) | 146 | 146 | 146 | 146 | 149 | 140 |
Shares Outstanding (Diluted) | 146 | 146 | 146 | 146 | 149 | 140 |
Shares Change | 0.64% | -0.18% | -0.13% | -1.69% | 6.72% | 25.28% |
EPS (Basic) | -1.07 | -0.12 | 0.82 | 1.13 | 0.88 | 1.09 |
EPS (Diluted) | -1.08 | -0.12 | 0.82 | 1.13 | 0.88 | 1.09 |
EPS Growth | - | - | -27.43% | 29.14% | -19.85% | 0% |
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 | -139.45 | -224.83 | -363.45 | -109.92 | -338.54 | -89.1 |
Free Cash Flow Per Share | -0.95 | -1.54 | -2.49 | -0.75 | -2.27 | -0.64 |
Dividend Per Share | - | - | 0.125 | 0.225 | 0.133 | 0.310 |
Dividend Growth | - | - | -44.44% | 68.79% | -57.07% | - |
Gross Margin | 11.54% | 21.03% | 28.62% | 25.26% | 27.63% | 27.14% |
Operating Margin | -19.44% | -1.49% | 9.74% | 8.94% | 9.77% | 12.96% |
Profit Margin | -15.71% | -1.52% | 8.26% | 9.06% | 9.81% | 12.36% |
Free Cash Flow Margin | -13.93% | -19.97% | -25.05% | -6.02% | -25.48% | -7.23% |
EBITDA | -133.41 | 34.66 | 177.68 | 192.31 | 144.04 | 170.78 |
EBITDA Margin | -13.33% | 3.08% | 12.25% | 10.53% | 10.84% | 13.85% |
D&A For EBITDA | 61.14 | 51.49 | 36.29 | 29.14 | 14.32 | 11.04 |
EBIT | -194.55 | -16.83 | 141.38 | 163.17 | 129.72 | 159.74 |
EBIT Margin | -19.44% | -1.49% | 9.74% | 8.94% | 9.77% | 12.96% |
Effective Tax Rate | - | - | 10.51% | 7.90% | 7.91% | 12.26% |
Revenue as Reported | 1,001 | 1,126 | 1,451 | 1,826 | 1,328 | 1,233 |