Shengyi Electronics Co., Ltd. (SHA:688183)
109.60
-4.57 (-4.00%)
At close: Apr 30, 2026
Shengyi Electronics 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 | 9,976 | 9,145 | 4,486 | 3,136 | 3,407 | 3,514 |
Other Revenue | 348.41 | 348.41 | 200.52 | 136.79 | 127.79 | 133.26 |
| 10,325 | 9,494 | 4,687 | 3,273 | 3,535 | 3,647 | |
Revenue Growth (YoY) | 91.86% | 102.57% | 43.19% | -7.40% | -3.09% | 0.38% |
Cost of Revenue | 7,075 | 6,621 | 3,660 | 2,873 | 2,738 | 2,954 |
Gross Profit | 3,250 | 2,873 | 1,027 | 400.35 | 796.27 | 693 |
Selling, General & Admin | 663.61 | 631.41 | 361.42 | 244.05 | 269.57 | 218.99 |
Research & Development | 522.82 | 487.86 | 283.61 | 192.72 | 195.6 | 189.58 |
Other Operating Expenses | 33.31 | 38.48 | 21.93 | 8.19 | 19.6 | 24.61 |
Operating Expenses | 1,225 | 1,163 | 666.06 | 447.87 | 482.19 | 433.6 |
Operating Income | 2,025 | 1,710 | 361.06 | -47.52 | 314.08 | 259.4 |
Interest Expense | -70.12 | -70.12 | -44.29 | -54.49 | -46.45 | -41.88 |
Interest & Investment Income | 5.5 | 5.5 | 4.95 | 18.22 | 29.47 | 29.73 |
Currency Exchange Gain (Loss) | 8.09 | 8.09 | 25.04 | 5.83 | 9.91 | -5.27 |
Other Non Operating Income (Expenses) | -19.41 | -1.48 | -1.69 | -0.59 | -2.8 | -2.02 |
EBT Excluding Unusual Items | 1,949 | 1,651 | 345.06 | -78.54 | 304.21 | 239.96 |
Gain (Loss) on Sale of Investments | -0.42 | -0.44 | -0.26 | -0.23 | - | -0.22 |
Gain (Loss) on Sale of Assets | -9.9 | -9.58 | -7.78 | -0.21 | -9.17 | -4.02 |
Asset Writedown | -10.28 | - | - | - | - | - |
Other Unusual Items | 16.54 | 16.54 | 13.85 | 22.1 | 14.82 | 43.89 |
Pretax Income | 1,945 | 1,658 | 350.88 | -56.88 | 309.86 | 279.61 |
Income Tax Expense | 227.18 | 184.86 | 18.9 | -31.88 | -3.05 | 15.34 |
Net Income | 1,718 | 1,473 | 331.97 | -24.99 | 312.91 | 264.27 |
Net Income to Common | 1,718 | 1,473 | 331.97 | -24.99 | 312.91 | 264.27 |
Net Income Growth | 239.66% | 343.75% | - | - | 18.40% | -39.83% |
Shares Outstanding (Basic) | 824 | 818 | 830 | 833 | 823 | 801 |
Shares Outstanding (Diluted) | 857 | 852 | 830 | 833 | 823 | 801 |
Shares Change (YoY) | 4.74% | 2.60% | -0.38% | 1.18% | 2.82% | 20.33% |
EPS (Basic) | 2.08 | 1.80 | 0.40 | -0.03 | 0.38 | 0.33 |
EPS (Diluted) | 2.00 | 1.73 | 0.40 | -0.03 | 0.38 | 0.33 |
EPS Growth | 224.29% | 332.50% | - | - | 15.15% | -50.00% |
Free Cash Flow | -46.15 | -18.73 | -73.92 | -187.48 | 53.79 | -561.54 |
Free Cash Flow Per Share | -0.05 | -0.02 | -0.09 | -0.23 | 0.07 | -0.70 |
Dividend Per Share | 0.900 | 0.900 | 0.250 | - | 0.160 | 0.160 |
Dividend Growth | 260.00% | 260.00% | - | - | - | -51.52% |
Gross Margin | 31.48% | 30.26% | 21.92% | 12.23% | 22.53% | 19.00% |
Operating Margin | 19.61% | 18.01% | 7.70% | -1.45% | 8.89% | 7.11% |
Profit Margin | 16.64% | 15.52% | 7.08% | -0.76% | 8.85% | 7.25% |
Free Cash Flow Margin | -0.45% | -0.20% | -1.58% | -5.73% | 1.52% | -15.40% |
EBITDA | 2,391 | 2,069 | 692.62 | 230.22 | 553.2 | 474.86 |
EBITDA Margin | 23.16% | 21.79% | 14.78% | 7.03% | 15.65% | 13.02% |
D&A For EBITDA | 366.35 | 359.39 | 331.56 | 277.74 | 239.12 | 215.46 |
EBIT | 2,025 | 1,710 | 361.06 | -47.52 | 314.08 | 259.4 |
EBIT Margin | 19.61% | 18.01% | 7.70% | -1.45% | 8.89% | 7.11% |
Effective Tax Rate | 11.68% | 11.15% | 5.39% | - | - | 5.49% |
Revenue as Reported | 9,494 | 9,494 | 4,687 | 3,273 | 3,535 | 3,647 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.