Shouyao Holdings (Beijing) Co., LTD. (SHA:688197)
China · Delayed Price · Currency is CNY 38.47
-0.02 (-0.05%)
At close: Jan 19, 2026
SHA:688197 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
Operating Revenue | 2.14 | 3.94 | 5.23 | 1.83 | 13.03 | 7.02 | Upgrade |
Other Revenue | - | - | - | 0 | - | - | Upgrade |
| 2.14 | 3.94 | 5.23 | 1.83 | 13.03 | 7.02 | Upgrade | |
Revenue Growth (YoY) | -46.84% | -24.61% | 186.18% | -85.98% | 85.67% | -39.22% | Upgrade |
Cost of Revenue | 0.04 | 0.04 | 0.11 | 0.01 | 0.01 | 0 | Upgrade |
Gross Profit | 2.1 | 3.9 | 5.12 | 1.82 | 13.02 | 7.01 | Upgrade |
Selling, General & Admin | 21.45 | 22.97 | 21.11 | 21.55 | 19.91 | 258.31 | Upgrade |
Research & Development | 203.75 | 212.53 | 202.39 | 199.44 | 156.84 | 85.03 | Upgrade |
Other Operating Expenses | -0.75 | -0.05 | -0.02 | 0.09 | 0.16 | -0.19 | Upgrade |
Operating Expenses | 225.25 | 235.45 | 223.47 | 220.86 | 176.9 | 341.34 | Upgrade |
Operating Income | -223.15 | -231.55 | -218.36 | -219.04 | -163.88 | -334.32 | Upgrade |
Interest Expense | -0.17 | -0.18 | -0.16 | -0.34 | -0.14 | -0.4 | Upgrade |
Interest & Investment Income | 9.94 | 10.78 | 19.26 | 20.45 | 1.53 | 4.63 | Upgrade |
Other Non Operating Income (Expenses) | -0.03 | -0.03 | 0.04 | -0 | -0.16 | -0.13 | Upgrade |
EBT Excluding Unusual Items | -213.42 | -220.98 | -199.22 | -198.93 | -162.64 | -330.22 | Upgrade |
Gain (Loss) on Sale of Investments | 9.34 | 12.08 | 6.96 | 1.14 | - | - | Upgrade |
Asset Writedown | -8.72 | -8.72 | -0.02 | - | - | - | Upgrade |
Other Unusual Items | 6.07 | 5.68 | 6.71 | 23.98 | 17.72 | 0.08 | Upgrade |
Pretax Income | -206.73 | -211.94 | -185.57 | -173.82 | -144.92 | -330.14 | Upgrade |
Earnings From Continuing Operations | -206.73 | -211.94 | -185.57 | -173.82 | -144.92 | -330.14 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 0.02 | Upgrade |
Net Income | -206.73 | -211.94 | -185.57 | -173.82 | -144.92 | -330.12 | Upgrade |
Net Income to Common | -206.73 | -211.94 | -185.57 | -173.82 | -144.92 | -330.12 | Upgrade |
Shares Outstanding (Basic) | 149 | 148 | 148 | 139 | 111 | 110 | Upgrade |
Shares Outstanding (Diluted) | 149 | 148 | 148 | 139 | 111 | 110 | Upgrade |
Shares Change (YoY) | 0.88% | -0.17% | 6.76% | 24.74% | 0.97% | 0.27% | Upgrade |
EPS (Basic) | -1.39 | -1.43 | -1.25 | -1.25 | -1.30 | -2.99 | Upgrade |
EPS (Diluted) | -1.39 | -1.43 | -1.25 | -1.25 | -1.30 | -2.99 | Upgrade |
Free Cash Flow | -229.58 | -205.33 | -183.4 | -150.19 | -111.38 | -96.53 | Upgrade |
Free Cash Flow Per Share | -1.54 | -1.39 | -1.24 | -1.08 | -1.00 | -0.87 | Upgrade |
Gross Margin | 98.08% | 98.96% | 97.87% | 99.37% | 99.93% | 99.94% | Upgrade |
Operating Margin | -10417.89% | -5873.77% | -4175.73% | -11987.78% | -1257.45% | -4763.01% | Upgrade |
Profit Margin | -9651.06% | -5376.40% | -3548.79% | -9512.74% | -1112.00% | -4703.18% | Upgrade |
Free Cash Flow Margin | -10717.81% | -5208.80% | -3507.24% | -8219.58% | -854.66% | -1375.29% | Upgrade |
EBITDA | -220.74 | -229.27 | -216.25 | -217.48 | -162.69 | -333.38 | Upgrade |
D&A For EBITDA | 2.41 | 2.28 | 2.1 | 1.56 | 1.19 | 0.94 | Upgrade |
EBIT | -223.15 | -231.55 | -218.36 | -219.04 | -163.88 | -334.32 | Upgrade |
Revenue as Reported | 2.14 | 3.94 | 5.23 | 1.83 | 13.03 | 7.02 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.