Henan Shijia Photons Technology Co., Ltd. (SHA:688313)
China · Delayed Price · Currency is CNY 55.68
+2.00 (3.73%)
Jul 25, 2025, 2:45 PM CST
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 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2020 |
Operating Revenue | 1,295 | 1,056 | 737.19 | 882.99 | 800.92 | 655.15 | Upgrade |
Other Revenue | 18.07 | 18.07 | 17.4 | 20.28 | 16.43 | 16.45 | Upgrade |
| 1,313 | 1,075 | 754.59 | 903.26 | 817.34 | 671.6 | Upgrade | |
Revenue Growth (YoY) | 63.41% | 42.40% | -16.46% | 10.51% | 21.70% | 22.93% | Upgrade |
Cost of Revenue | 921.25 | 805.69 | 639.08 | 697.85 | 617.8 | 500.65 | Upgrade |
Gross Profit | 391.72 | 268.84 | 115.52 | 205.41 | 199.54 | 170.95 | Upgrade |
Selling, General & Admin | 125.57 | 114.84 | 91.38 | 94.74 | 87.79 | 81.73 | Upgrade |
Research & Development | 108.57 | 103.43 | 96.03 | 80.35 | 80.01 | 63.02 | Upgrade |
Other Operating Expenses | 7.85 | 1.91 | 3.8 | 7.27 | 5.41 | 5.41 | Upgrade |
Operating Expenses | 255.6 | 229.92 | 193.64 | 181.31 | 174.31 | 154.46 | Upgrade |
Operating Income | 136.12 | 38.92 | -78.12 | 24.11 | 25.23 | 16.5 | Upgrade |
Interest Expense | -1.31 | -0.94 | -1.03 | -0.9 | -0.89 | -0.52 | Upgrade |
Interest & Investment Income | 10.41 | 15.53 | 10.28 | 6.76 | 10.9 | 3.16 | Upgrade |
Currency Exchange Gain (Loss) | 3.38 | 3.38 | 2.61 | 10.66 | -1.53 | -4.93 | Upgrade |
Other Non Operating Income (Expenses) | -0.95 | -0.64 | -0.07 | -0.25 | -0.78 | -0.45 | Upgrade |
EBT Excluding Unusual Items | 147.66 | 56.25 | -66.33 | 40.38 | 32.93 | 13.75 | Upgrade |
Impairment of Goodwill | - | - | - | - | -10.48 | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.07 | -0.09 | -0.52 | 0.65 | - | 2.29 | Upgrade |
Gain (Loss) on Sale of Assets | -1.08 | -0.97 | 0.35 | 1.88 | 1.39 | 0.14 | Upgrade |
Asset Writedown | -4.61 | -0.41 | - | - | -0.23 | -0.45 | Upgrade |
Other Unusual Items | 13.23 | 13.44 | 16.15 | 20.65 | 29.91 | 26.73 | Upgrade |
Pretax Income | 155.13 | 68.21 | -50.35 | 63.55 | 53.53 | 42.45 | Upgrade |
Income Tax Expense | 5.44 | 3.28 | -2.8 | -0.73 | 1.2 | 2.86 | Upgrade |
Earnings From Continuing Operations | 149.68 | 64.93 | -47.55 | 64.28 | 52.33 | 39.58 | Upgrade |
Minority Interest in Earnings | - | - | - | - | -2.16 | -1.51 | Upgrade |
Net Income | 149.68 | 64.93 | -47.55 | 64.28 | 50.16 | 38.07 | Upgrade |
Net Income to Common | 149.68 | 64.93 | -47.55 | 64.28 | 50.16 | 38.07 | Upgrade |
Net Income Growth | - | - | - | 28.14% | 31.78% | - | Upgrade |
Shares Outstanding (Basic) | 452 | 452 | 454 | 457 | 459 | 428 | Upgrade |
Shares Outstanding (Diluted) | 452 | 452 | 454 | 457 | 459 | 428 | Upgrade |
Shares Change (YoY) | -0.05% | -0.33% | -0.70% | -0.46% | 7.18% | 5.48% | Upgrade |
EPS (Basic) | 0.33 | 0.14 | -0.10 | 0.14 | 0.11 | 0.09 | Upgrade |
EPS (Diluted) | 0.33 | 0.14 | -0.10 | 0.14 | 0.11 | 0.09 | Upgrade |
EPS Growth | - | - | - | 28.73% | 22.95% | - | Upgrade |
Free Cash Flow | -181.63 | -100.21 | 28.93 | 32.33 | -76.67 | -45.23 | Upgrade |
Free Cash Flow Per Share | -0.40 | -0.22 | 0.06 | 0.07 | -0.17 | -0.11 | Upgrade |
Dividend Per Share | 0.060 | 0.060 | - | 0.050 | 0.035 | 0.025 | Upgrade |
Dividend Growth | - | - | - | 42.86% | 40.00% | - | Upgrade |
Gross Margin | 29.83% | 25.02% | 15.31% | 22.74% | 24.41% | 25.45% | Upgrade |
Operating Margin | 10.37% | 3.62% | -10.35% | 2.67% | 3.09% | 2.46% | Upgrade |
Profit Margin | 11.40% | 6.04% | -6.30% | 7.12% | 6.14% | 5.67% | Upgrade |
Free Cash Flow Margin | -13.83% | -9.33% | 3.83% | 3.58% | -9.38% | -6.73% | Upgrade |
EBITDA | 205.08 | 106.76 | -14.72 | 82.9 | 77.67 | 62.4 | Upgrade |
EBITDA Margin | 15.62% | 9.94% | -1.95% | 9.18% | 9.50% | 9.29% | Upgrade |
D&A For EBITDA | 68.96 | 67.85 | 63.4 | 58.8 | 52.45 | 45.9 | Upgrade |
EBIT | 136.12 | 38.92 | -78.12 | 24.11 | 25.23 | 16.5 | Upgrade |
EBIT Margin | 10.37% | 3.62% | -10.35% | 2.67% | 3.09% | 2.46% | Upgrade |
Effective Tax Rate | 3.51% | 4.81% | - | - | 2.24% | 6.75% | Upgrade |
Revenue as Reported | 1,313 | 1,075 | 754.59 | 903.26 | 817.34 | 671.6 | Upgrade |
Advertising Expenses | - | 1.03 | 1.49 | 2.08 | 1.43 | 1.8 | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.