Shenzhen Pacific Union Precision Manufacturing Co., Ltd. (SHA:688210)
China · Delayed Price · Currency is CNY 56.94
+0.98 (1.75%)
At close: Feb 6, 2026
SHA:688210 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 851.93 | 802.29 | 557.08 | 508.64 | 354.53 | 332.03 |
Other Revenue | 11.8 | 11.8 | 4.64 | - | - | 4.28 |
| 863.73 | 814.1 | 561.72 | 508.64 | 354.53 | 336.31 | |
Revenue Growth (YoY) | 9.92% | 44.93% | 10.44% | 43.47% | 5.42% | 63.08% |
Cost of Revenue | 613.53 | 542.35 | 356.03 | 307.71 | 220.08 | 173.7 |
Gross Profit | 250.2 | 271.75 | 205.69 | 200.93 | 134.45 | 162.61 |
Selling, General & Admin | 115.12 | 91.1 | 60.02 | 55.47 | 39.57 | 41.34 |
Research & Development | 102.59 | 97.55 | 82.65 | 60.56 | 41.54 | 31.61 |
Other Operating Expenses | 6.07 | 1.88 | 2.91 | 1.93 | 1.91 | 1.97 |
Operating Expenses | 224.28 | 191.81 | 148.96 | 121.14 | 82.27 | 77.86 |
Operating Income | 25.92 | 79.94 | 56.73 | 79.8 | 52.18 | 84.75 |
Interest Expense | -17.8 | -17.86 | -14.47 | -12.41 | -9.6 | -2.61 |
Interest & Investment Income | 10.03 | 15.07 | 19.98 | 19.83 | 0.15 | 1.39 |
Currency Exchange Gain (Loss) | 9.03 | 9.03 | 3.16 | 16.24 | -3.23 | -7.84 |
Other Non Operating Income (Expenses) | 0.46 | -0.51 | -0.56 | -1.25 | -1.42 | -1.75 |
EBT Excluding Unusual Items | 27.63 | 85.67 | 64.83 | 102.21 | 38.07 | 73.95 |
Impairment of Goodwill | -0.59 | -0.59 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.69 | 0.32 | -0.86 | 1.15 | - | - |
Gain (Loss) on Sale of Assets | -0.27 | -2.7 | -0.13 | -0.02 | -0.04 | -0.03 |
Asset Writedown | -8.56 | -0.06 | -0.01 | - | - | - |
Other Unusual Items | 3.92 | 3.83 | 6.94 | 10.34 | 6.56 | 4.74 |
Pretax Income | 22.83 | 86.45 | 70.78 | 113.68 | 44.59 | 78.66 |
Income Tax Expense | -19.85 | -3.73 | 2.46 | 17.51 | -1.7 | 9.57 |
Earnings From Continuing Operations | 42.67 | 90.19 | 68.32 | 96.17 | 46.29 | 69.09 |
Minority Interest in Earnings | -14.34 | -15.55 | -9.55 | -1.27 | 1.14 | -0.39 |
Net Income | 28.33 | 74.63 | 58.77 | 94.9 | 47.44 | 68.69 |
Net Income to Common | 28.33 | 74.63 | 58.77 | 94.9 | 47.44 | 68.69 |
Net Income Growth | -67.66% | 26.99% | -38.07% | 100.06% | -30.94% | 233.65% |
Shares Outstanding (Basic) | 148 | 159 | 159 | 156 | 119 | 118 |
Shares Outstanding (Diluted) | 148 | 159 | 159 | 156 | 119 | 118 |
Shares Change (YoY) | -7.87% | -0.03% | 2.10% | 31.19% | 0.41% | 214.52% |
EPS (Basic) | 0.19 | 0.47 | 0.37 | 0.61 | 0.40 | 0.58 |
EPS (Diluted) | 0.19 | 0.47 | 0.37 | 0.61 | 0.40 | 0.58 |
EPS Growth | -64.90% | 27.03% | -39.34% | 52.50% | -31.22% | 6.08% |
Free Cash Flow | -24.07 | -52.26 | -150.46 | -125.58 | -26.48 | -53.63 |
Free Cash Flow Per Share | -0.16 | -0.33 | -0.95 | -0.81 | -0.22 | -0.45 |
Dividend Per Share | 0.150 | 0.150 | 0.500 | 0.186 | 0.102 | - |
Dividend Growth | -25.00% | -70.00% | 169.25% | 81.88% | - | - |
Gross Margin | 28.97% | 33.38% | 36.62% | 39.50% | 37.92% | 48.35% |
Operating Margin | 3.00% | 9.82% | 10.10% | 15.69% | 14.72% | 25.20% |
Profit Margin | 3.28% | 9.17% | 10.46% | 18.66% | 13.38% | 20.43% |
Free Cash Flow Margin | -2.79% | -6.42% | -26.78% | -24.69% | -7.47% | -15.95% |
EBITDA | 104.71 | 140.09 | 92.02 | 106.08 | 67.16 | 93.44 |
EBITDA Margin | 12.12% | 17.21% | 16.38% | 20.86% | 18.94% | 27.79% |
D&A For EBITDA | 78.79 | 60.15 | 35.3 | 26.28 | 14.99 | 8.69 |
EBIT | 25.92 | 79.94 | 56.73 | 79.8 | 52.18 | 84.75 |
EBIT Margin | 3.00% | 9.82% | 10.10% | 15.69% | 14.72% | 25.20% |
Effective Tax Rate | - | - | 3.47% | 15.40% | - | 12.17% |
Revenue as Reported | 863.73 | 814.1 | 561.72 | 508.64 | 354.53 | 336.31 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.