Shouyao Holdings (Beijing) Co., LTD. (SHA:688197)
China · Delayed Price · Currency is CNY 42.94
-0.85 (-1.94%)
At close: May 12, 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 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 | 34.67 | 8.67 | 3.94 | 5.23 | 1.83 | 13.03 |
Other Revenue | - | - | - | - | 0 | - |
| 34.67 | 8.67 | 3.94 | 5.23 | 1.83 | 13.03 | |
Revenue Growth (YoY) | 483.43% | 119.88% | -24.61% | 186.18% | -85.98% | 85.67% |
Cost of Revenue | 0.27 | 0.27 | 0.04 | 0.11 | 0.01 | 0.01 |
Gross Profit | 34.4 | 8.4 | 3.9 | 5.12 | 1.82 | 13.02 |
Selling, General & Admin | 20.24 | 19.58 | 22.97 | 21.11 | 21.55 | 19.91 |
Research & Development | 183.56 | 196.7 | 212.53 | 202.39 | 199.44 | 156.84 |
Other Operating Expenses | 0.04 | -0.06 | -0.05 | -0.02 | 0.09 | 0.16 |
Operating Expenses | 204 | 216.24 | 235.45 | 223.47 | 220.86 | 176.9 |
Operating Income | -169.6 | -207.84 | -231.55 | -218.36 | -219.04 | -163.88 |
Interest Expense | -0.16 | -0.13 | -0.18 | -0.16 | -0.34 | -0.14 |
Interest & Investment Income | 9.38 | 10.01 | 10.78 | 19.26 | 20.45 | 1.53 |
Other Non Operating Income (Expenses) | -0.31 | -0.01 | -0.03 | 0.04 | -0 | -0.16 |
EBT Excluding Unusual Items | -160.68 | -197.98 | -220.98 | -199.22 | -198.93 | -162.64 |
Gain (Loss) on Sale of Investments | 5.47 | 7.1 | 12.08 | 6.96 | 1.14 | - |
Gain (Loss) on Sale of Assets | -0 | -0 | -0 | - | - | - |
Asset Writedown | - | - | -8.71 | -0.02 | - | - |
Other Unusual Items | 62.04 | 62.04 | 5.68 | 6.71 | 23.98 | 17.72 |
Pretax Income | -93.17 | -128.83 | -211.94 | -185.57 | -173.82 | -144.92 |
Earnings From Continuing Operations | -93.17 | -128.83 | -211.94 | -185.57 | -173.82 | -144.92 |
Net Income | -93.17 | -128.83 | -211.94 | -185.57 | -173.82 | -144.92 |
Net Income to Common | -93.17 | -128.83 | -211.94 | -185.57 | -173.82 | -144.92 |
Shares Outstanding (Basic) | 111 | 148 | 148 | 148 | 139 | 111 |
Shares Outstanding (Diluted) | 111 | 148 | 148 | 148 | 139 | 111 |
Shares Change (YoY) | -25.41% | -0.08% | -0.17% | 6.76% | 24.74% | 0.97% |
EPS (Basic) | -0.84 | -0.87 | -1.43 | -1.25 | -1.25 | -1.30 |
EPS (Diluted) | -0.84 | -0.87 | -1.43 | -1.25 | -1.25 | -1.30 |
Free Cash Flow | -118.32 | -161.03 | -205.33 | -183.4 | -150.19 | -111.38 |
Free Cash Flow Per Share | -1.07 | -1.09 | -1.39 | -1.24 | -1.08 | -1.00 |
Gross Margin | 99.23% | 96.93% | 98.96% | 97.87% | 99.37% | 99.93% |
Operating Margin | -489.21% | -2397.90% | -5873.77% | -4175.73% | -11987.78% | -1257.45% |
Profit Margin | -268.76% | -1486.39% | -5376.40% | -3548.79% | -9512.74% | -1112.00% |
Free Cash Flow Margin | -341.31% | -1857.84% | -5208.80% | -3507.24% | -8219.58% | -854.66% |
EBITDA | -167.11 | -205.38 | -229.23 | -216.25 | -217.48 | -162.69 |
D&A For EBITDA | 2.49 | 2.46 | 2.31 | 2.1 | 1.56 | 1.19 |
EBIT | -169.6 | -207.84 | -231.55 | -218.36 | -219.04 | -163.88 |
Revenue as Reported | 34.67 | 8.67 | 3.94 | 5.23 | 1.83 | 13.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.