Henan Shijia Photons Technology Co., Ltd. (SHA:688313)
China · Delayed Price · Currency is CNY 78.65
-0.50 (-0.63%)
At close: Feb 6, 2026
SHA:688313 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 | 1,888 | 1,056 | 737.19 | 882.99 | 800.92 | 655.15 |
Other Revenue | 18.07 | 18.07 | 17.4 | 20.28 | 16.43 | 16.45 |
| 1,906 | 1,075 | 754.59 | 903.26 | 817.34 | 671.6 | |
Revenue Growth (YoY) | 102.13% | 42.40% | -16.46% | 10.51% | 21.70% | 22.93% |
Cost of Revenue | 1,285 | 805.69 | 639.08 | 697.85 | 617.8 | 500.65 |
Gross Profit | 620.23 | 268.84 | 115.52 | 205.41 | 199.54 | 170.95 |
Selling, General & Admin | 148.51 | 114.84 | 91.38 | 94.74 | 87.79 | 81.73 |
Research & Development | 121.09 | 103.43 | 96.03 | 80.35 | 80.01 | 63.02 |
Other Operating Expenses | 13.48 | 1.91 | 3.8 | 7.27 | 5.41 | 5.41 |
Operating Expenses | 291.56 | 229.92 | 193.64 | 181.31 | 174.31 | 154.46 |
Operating Income | 328.66 | 38.92 | -78.12 | 24.11 | 25.23 | 16.5 |
Interest Expense | -3.91 | -0.94 | -1.03 | -0.9 | -0.89 | -0.52 |
Interest & Investment Income | 8.29 | 15.53 | 10.28 | 6.76 | 10.9 | 3.16 |
Currency Exchange Gain (Loss) | 3.38 | 3.38 | 2.61 | 10.66 | -1.53 | -4.93 |
Other Non Operating Income (Expenses) | 3.24 | -0.64 | -0.07 | -0.25 | -0.78 | -0.45 |
EBT Excluding Unusual Items | 339.67 | 56.25 | -66.33 | 40.38 | 32.93 | 13.75 |
Impairment of Goodwill | - | - | - | - | -10.48 | - |
Gain (Loss) on Sale of Investments | -0.07 | -0.09 | -0.52 | 0.65 | - | 2.29 |
Gain (Loss) on Sale of Assets | -1.12 | -0.97 | 0.35 | 1.88 | 1.39 | 0.14 |
Asset Writedown | -13.45 | -0.41 | - | - | -0.23 | -0.45 |
Other Unusual Items | 12.65 | 13.44 | 16.15 | 20.65 | 29.91 | 26.73 |
Pretax Income | 337.68 | 68.21 | -50.35 | 63.55 | 53.53 | 42.45 |
Income Tax Expense | 9.24 | 3.28 | -2.8 | -0.73 | 1.2 | 2.86 |
Earnings From Continuing Operations | 328.44 | 64.93 | -47.55 | 64.28 | 52.33 | 39.58 |
Minority Interest in Earnings | - | - | - | - | -2.16 | -1.51 |
Net Income | 328.44 | 64.93 | -47.55 | 64.28 | 50.16 | 38.07 |
Net Income to Common | 328.44 | 64.93 | -47.55 | 64.28 | 50.16 | 38.07 |
Net Income Growth | 1914.73% | - | - | 28.14% | 31.78% | - |
Shares Outstanding (Basic) | 452 | 452 | 454 | 457 | 459 | 428 |
Shares Outstanding (Diluted) | 452 | 452 | 454 | 457 | 459 | 428 |
Shares Change (YoY) | -0.04% | -0.33% | -0.70% | -0.46% | 7.18% | 5.48% |
EPS (Basic) | 0.73 | 0.14 | -0.10 | 0.14 | 0.11 | 0.09 |
EPS (Diluted) | 0.73 | 0.14 | -0.10 | 0.14 | 0.11 | 0.09 |
EPS Growth | 1915.63% | - | - | 28.73% | 22.95% | - |
Free Cash Flow | -215.02 | -100.21 | 28.93 | 32.33 | -76.67 | -45.23 |
Free Cash Flow Per Share | -0.48 | -0.22 | 0.06 | 0.07 | -0.17 | -0.11 |
Dividend Per Share | 0.060 | 0.060 | - | 0.050 | 0.035 | 0.025 |
Dividend Growth | - | - | - | 42.86% | 40.00% | - |
Gross Margin | 32.55% | 25.02% | 15.31% | 22.74% | 24.41% | 25.45% |
Operating Margin | 17.25% | 3.62% | -10.35% | 2.67% | 3.09% | 2.46% |
Profit Margin | 17.23% | 6.04% | -6.30% | 7.12% | 6.14% | 5.67% |
Free Cash Flow Margin | -11.28% | -9.33% | 3.83% | 3.58% | -9.38% | -6.73% |
EBITDA | 399.85 | 106.76 | -14.72 | 82.9 | 77.67 | 62.4 |
EBITDA Margin | 20.98% | 9.94% | -1.95% | 9.18% | 9.50% | 9.29% |
D&A For EBITDA | 71.18 | 67.85 | 63.4 | 58.8 | 52.45 | 45.9 |
EBIT | 328.66 | 38.92 | -78.12 | 24.11 | 25.23 | 16.5 |
EBIT Margin | 17.25% | 3.62% | -10.35% | 2.67% | 3.09% | 2.46% |
Effective Tax Rate | 2.74% | 4.81% | - | - | 2.24% | 6.75% |
Revenue as Reported | 1,906 | 1,075 | 754.59 | 903.26 | 817.34 | 671.6 |
Advertising Expenses | - | 1.03 | 1.49 | 2.08 | 1.43 | 1.8 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.