China Resources Microelectronics Limited (SHA:688396)
China · Delayed Price · Currency is CNY 55.04
+0.85 (1.57%)
Sep 26, 2025, 2:45 PM CST
SHA:688396 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 10,275 | 9,841 | 9,750 | 9,896 | 9,158 | 6,932 | Upgrade |
Other Revenue | 301.17 | 277.7 | 150.88 | 164.05 | 91.01 | 45.63 | Upgrade |
| 10,576 | 10,119 | 9,901 | 10,060 | 9,249 | 6,977 | Upgrade | |
Revenue Growth (YoY) | 9.81% | 2.20% | -1.59% | 8.77% | 32.56% | 21.50% | Upgrade |
Cost of Revenue | 7,845 | 7,466 | 6,780 | 6,444 | 5,954 | 5,056 | Upgrade |
Gross Profit | 2,731 | 2,653 | 3,120 | 3,616 | 3,295 | 1,921 | Upgrade |
Selling, General & Admin | 651.11 | 653.13 | 787.55 | 690.51 | 572.36 | 475.88 | Upgrade |
Research & Development | 1,130 | 1,154 | 1,138 | 904.42 | 713.22 | 566.07 | Upgrade |
Other Operating Expenses | 1.71 | -66.85 | 16.08 | 94.15 | 85.3 | 68.74 | Upgrade |
Operating Expenses | 1,783 | 1,739 | 1,940 | 1,688 | 1,370 | 1,110 | Upgrade |
Operating Income | 948.61 | 913.23 | 1,180 | 1,928 | 1,925 | 811.06 | Upgrade |
Interest Expense | -16.82 | -42.96 | -66.04 | -32.41 | -27.73 | -40.68 | Upgrade |
Interest & Investment Income | 155.93 | 187.46 | 396.04 | 351.71 | 311.75 | 115.58 | Upgrade |
Currency Exchange Gain (Loss) | -30.6 | -17.43 | 4.06 | 70.76 | -25.88 | 77.54 | Upgrade |
Other Non Operating Income (Expenses) | 2.32 | -2.89 | -13.46 | 20.21 | -7.5 | -4.67 | Upgrade |
EBT Excluding Unusual Items | 1,059 | 1,037 | 1,501 | 2,338 | 2,176 | 958.82 | Upgrade |
Gain (Loss) on Sale of Investments | -463.7 | -411.06 | -6.98 | 125.47 | 0.09 | 1.19 | Upgrade |
Gain (Loss) on Sale of Assets | -1.8 | -4.09 | -4.94 | 4.97 | 0.78 | 0.05 | Upgrade |
Asset Writedown | -21.03 | -16.43 | -5.99 | -48.3 | -9.74 | -15.49 | Upgrade |
Legal Settlements | - | - | - | - | - | -0.07 | Upgrade |
Other Unusual Items | 259.27 | 188.82 | 203.71 | 232.31 | 187.51 | 141.14 | Upgrade |
Pretax Income | 832.18 | 794.63 | 1,687 | 2,653 | 2,354 | 1,086 | Upgrade |
Income Tax Expense | 116.26 | 132.93 | 248.62 | 53.31 | 96.35 | 25.94 | Upgrade |
Earnings From Continuing Operations | 715.92 | 661.7 | 1,438 | 2,599 | 2,258 | 1,060 | Upgrade |
Minority Interest in Earnings | 105 | 100.76 | 41.12 | 17.91 | 10.12 | -96.05 | Upgrade |
Net Income | 820.92 | 762.46 | 1,479 | 2,617 | 2,268 | 963.66 | Upgrade |
Net Income to Common | 820.92 | 762.46 | 1,479 | 2,617 | 2,268 | 963.66 | Upgrade |
Net Income Growth | -16.38% | -48.46% | -43.48% | 15.40% | 135.34% | 140.46% | Upgrade |
Shares Outstanding (Basic) | 1,324 | 1,323 | 1,320 | 1,320 | 1,285 | 1,152 | Upgrade |
Shares Outstanding (Diluted) | 1,326 | 1,324 | 1,322 | 1,321 | 1,285 | 1,152 | Upgrade |
Shares Change (YoY) | 0.24% | 0.11% | 0.07% | 2.81% | 11.54% | 31.10% | Upgrade |
EPS (Basic) | 0.62 | 0.58 | 1.12 | 1.98 | 1.76 | 0.84 | Upgrade |
EPS (Diluted) | 0.62 | 0.58 | 1.12 | 1.98 | 1.76 | 0.84 | Upgrade |
EPS Growth | -16.58% | -48.51% | -43.52% | 12.25% | 111.00% | 83.42% | Upgrade |
Free Cash Flow | 763.16 | 467.4 | -3,467 | 923.28 | 2,189 | 1,259 | Upgrade |
Free Cash Flow Per Share | 0.58 | 0.35 | -2.62 | 0.70 | 1.70 | 1.09 | Upgrade |
Dividend Per Share | 0.084 | 0.058 | 0.112 | 0.198 | 0.172 | 0.074 | Upgrade |
Dividend Growth | -24.87% | -48.12% | -43.62% | 15.43% | 133.01% | 123.42% | Upgrade |
Gross Margin | 25.82% | 26.21% | 31.52% | 35.94% | 35.62% | 27.53% | Upgrade |
Operating Margin | 8.97% | 9.03% | 11.92% | 19.16% | 20.81% | 11.62% | Upgrade |
Profit Margin | 7.76% | 7.54% | 14.94% | 26.02% | 24.52% | 13.81% | Upgrade |
Free Cash Flow Margin | 7.22% | 4.62% | -35.02% | 9.18% | 23.66% | 18.05% | Upgrade |
EBITDA | 2,148 | 2,024 | 2,136 | 2,800 | 2,686 | 1,525 | Upgrade |
EBITDA Margin | 20.31% | 20.00% | 21.57% | 27.83% | 29.04% | 21.86% | Upgrade |
D&A For EBITDA | 1,199 | 1,110 | 955.53 | 871.79 | 761.38 | 713.85 | Upgrade |
EBIT | 948.61 | 913.23 | 1,180 | 1,928 | 1,925 | 811.06 | Upgrade |
EBIT Margin | 8.97% | 9.03% | 11.92% | 19.16% | 20.81% | 11.62% | Upgrade |
Effective Tax Rate | 13.97% | 16.73% | 14.74% | 2.01% | 4.09% | 2.39% | Upgrade |
Revenue as Reported | 10,576 | 10,119 | 9,901 | 10,060 | 9,249 | 6,977 | Upgrade |
Advertising Expenses | - | 4.49 | 2.26 | 2.84 | 2.58 | 2.5 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.