Olympic Circuit Technology Co., Ltd (SHA:603920)
China · Delayed Price · Currency is CNY 31.52
-0.12 (-0.38%)
Jul 31, 2026, 3:00 PM CST
SHA:603920 Financials Overview
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 |
Revenue Revenue Growth | 5,682 | 5,577 | 5,022 | 4,519 | 4,432 | 3,759 |
Revenue Growth | 10.42% | 11.05% | 11.13% | 1.97% | 17.90% | 48.23% |
Gross Profit Gross Profit Growth | 1,046 | 1,143 | 1,144 | 932.9 | 823.17 | 564.5 |
Operating Income Operating Income Growth | 533.05 | 642.83 | 697.41 | 540.27 | 434.74 | 254.01 |
Net Income Net Income Growth | 540.74 | 683.96 | 674.74 | 495.52 | 434.04 | 209.67 |
Earnings Per Share EPS Growth | 0.75 | 0.95 | 1.04 | 0.91 | 0.80 | 0.39 |
EPS Growth | -31.27% | -8.65% | 14.29% | 13.75% | 105.13% | -31.48% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
China China Growth | 926.16 |
Overseas Overseas Growth | 4,232 |
Total Total Growth | 5,158 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 4,038 | 4,133 | 4,537 | 2,014 | 1,237 | 1,773 |
Total Debt Total Debt Growth | 581.56 | 677.48 | 439.51 | 1,072 | 1,167 | 1,279 |
Net Cash (Debt) Net Cash Growth | 3,456 | 3,455 | 4,098 | 941.86 | 70.13 | 493.94 |
Net Cash Growth | -19.50% | -15.68% | 335.05% | 1242.99% | -85.80% | -45.41% |
Net Cash Per Share Net Cash Per Share Growth | 4.78 | 4.80 | 6.32 | 1.73 | 0.13 | 0.92 |
| 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 Cash Flow Operating Cash Flow Growth | 903.69 | 920.72 | 987.66 | 1,438 | 987.72 | 296.55 |
Capital Expenditures CapEx Growth | -872.51 | -735.81 | -297.89 | -232.19 | -1,056 | -551.11 |
Free Cash Flow Free Cash Flow Growth | 31.19 | 184.91 | 689.77 | 1,206 | -68.59 | -254.56 |
Free Cash Flow Growth | -95.72% | -73.19% | -42.80% | - | - | - |
| 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 |
Gross Margin | 18.41% | 20.50% | 22.77% | 20.64% | 18.57% | 15.02% |
Operating Margin | 9.38% | 11.53% | 13.89% | 11.96% | 9.81% | 6.76% |
Pretax Margin | 10.30% | 13.53% | 14.73% | 12.12% | 9.95% | 6.18% |
Profit Margin | 9.52% | 12.26% | 13.44% | 10.96% | 9.79% | 5.58% |
FCF Margin | 0.55% | 3.32% | 13.73% | 26.68% | -1.55% | -6.77% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
Dividend Per Share Dividend Per Share Growth | 0.600 | 0.600 | 0.600 | 0.500 | 0.600 | 0.600 |
Dividend Per Share Growth | 0% | 0% | 20.00% | -16.67% | 0% | 30.01% |
Dividend Yield | 1.90% | 1.25% | 2.11% | 2.90% | 4.57% | 3.05% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | 42.16 | 51.00 | 31.35 | 19.63 | 17.63 | 56.61 |
Forward PE | - | 34.46 | 24.84 | 16.89 | 15.06 | 34.05 |
P/FCF Ratio | 728.30 | 188.66 | 30.66 | 8.07 | - | - |
PS Ratio | 4.00 | 6.26 | 4.21 | 2.15 | 1.73 | 3.16 |