Henan Shijia Photons Technology Co., Ltd. (SHA:688313)
China · Delayed Price · Currency is CNY 151.60
+0.27 (0.18%)
Jun 11, 2026, 1:05 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 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 | 2,239 | 2,098 | 1,056 | 737.19 | 882.99 | 800.92 |
Other Revenue | 30.98 | 30.98 | 18.07 | 17.4 | 20.28 | 16.43 |
| 2,270 | 2,129 | 1,075 | 754.59 | 903.26 | 817.34 | |
Revenue Growth (YoY) | 72.85% | 98.15% | 42.40% | -16.46% | 10.51% | 21.70% |
Cost of Revenue | 1,576 | 1,462 | 805.69 | 639.08 | 697.85 | 617.8 |
Gross Profit | 693.65 | 667.44 | 268.84 | 115.52 | 205.41 | 199.54 |
Selling, General & Admin | 147.76 | 142.68 | 114.84 | 91.38 | 94.74 | 87.79 |
Research & Development | 130.12 | 132.73 | 103.43 | 96.03 | 80.35 | 80.01 |
Other Operating Expenses | 8.83 | 7.33 | 1.91 | 3.8 | 7.27 | 5.41 |
Operating Expenses | 292.45 | 288.63 | 229.92 | 193.64 | 181.31 | 174.31 |
Operating Income | 401.2 | 378.82 | 38.92 | -78.12 | 24.11 | 25.23 |
Interest Expense | -7.1 | -5.75 | -0.94 | -1.03 | -0.9 | -0.89 |
Interest & Investment Income | 47.33 | 32.25 | 15.53 | 10.28 | 6.76 | 10.9 |
Currency Exchange Gain (Loss) | -4.82 | -4.82 | 3.38 | 2.61 | 10.66 | -1.53 |
Other Non Operating Income (Expenses) | -10.68 | -2.73 | -0.64 | -0.07 | -0.25 | -0.78 |
EBT Excluding Unusual Items | 425.93 | 397.77 | 56.25 | -66.33 | 40.38 | 32.93 |
Impairment of Goodwill | - | - | - | - | - | -10.48 |
Gain (Loss) on Sale of Investments | - | -0.04 | -0.09 | -0.52 | 0.65 | - |
Gain (Loss) on Sale of Assets | -2.79 | -2.88 | -0.97 | 0.35 | 1.88 | 1.39 |
Asset Writedown | -12.93 | -8.84 | -0.41 | - | - | -0.23 |
Other Unusual Items | 14.25 | 3.94 | 13.44 | 16.15 | 20.65 | 29.91 |
Pretax Income | 424.45 | 389.95 | 68.21 | -50.35 | 63.55 | 53.53 |
Income Tax Expense | 29.24 | 17.73 | 3.28 | -2.8 | -0.73 | 1.2 |
Earnings From Continuing Operations | 395.21 | 372.23 | 64.93 | -47.55 | 64.28 | 52.33 |
Minority Interest in Earnings | - | - | - | - | - | -2.16 |
Net Income | 395.21 | 372.23 | 64.93 | -47.55 | 64.28 | 50.16 |
Net Income to Common | 395.21 | 372.23 | 64.93 | -47.55 | 64.28 | 50.16 |
Net Income Growth | 164.03% | 473.25% | - | - | 28.14% | 31.78% |
Shares Outstanding (Basic) | 452 | 452 | 452 | 454 | 457 | 459 |
Shares Outstanding (Diluted) | 452 | 452 | 452 | 454 | 457 | 459 |
Shares Change (YoY) | -0.06% | -0.04% | -0.33% | -0.70% | -0.46% | 7.18% |
EPS (Basic) | 0.87 | 0.82 | 0.14 | -0.10 | 0.14 | 0.11 |
EPS (Diluted) | 0.87 | 0.82 | 0.14 | -0.10 | 0.14 | 0.11 |
EPS Growth | 164.18% | 473.47% | - | - | 28.73% | 22.95% |
Free Cash Flow | -184.19 | -119.12 | -100.21 | 28.93 | 32.33 | -76.67 |
Free Cash Flow Per Share | -0.41 | -0.26 | -0.22 | 0.06 | 0.07 | -0.17 |
Dividend Per Share | 0.300 | 0.300 | 0.060 | - | 0.050 | 0.035 |
Dividend Growth | 400.00% | 400.00% | - | - | 42.86% | 40.00% |
Gross Margin | 30.56% | 31.35% | 25.02% | 15.31% | 22.74% | 24.41% |
Operating Margin | 17.68% | 17.79% | 3.62% | -10.35% | 2.67% | 3.09% |
Profit Margin | 17.41% | 17.48% | 6.04% | -6.30% | 7.12% | 6.14% |
Free Cash Flow Margin | -8.12% | -5.59% | -9.33% | 3.83% | 3.58% | -9.38% |
EBITDA | 480.06 | 455.66 | 107.72 | -14.72 | 82.9 | 77.67 |
EBITDA Margin | 21.15% | 21.40% | 10.03% | -1.95% | 9.18% | 9.50% |
D&A For EBITDA | 78.86 | 76.84 | 68.8 | 63.4 | 58.8 | 52.45 |
EBIT | 401.2 | 378.82 | 38.92 | -78.12 | 24.11 | 25.23 |
EBIT Margin | 17.68% | 17.79% | 3.62% | -10.35% | 2.67% | 3.09% |
Effective Tax Rate | 6.89% | 4.54% | 4.81% | - | - | 2.24% |
Revenue as Reported | 2,270 | 2,129 | 1,075 | 754.59 | 903.26 | 817.34 |
Advertising Expenses | - | 2.35 | 1.03 | 1.49 | 2.08 | 1.43 |