China Resources Microelectronics Limited (SHA:688396)
48.14
+0.42 (0.88%)
Mar 20, 2026, 10:35 AM CST
SHA:688396 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 11,054 | 9,841 | 9,750 | 9,896 | 9,158 |
Other Revenue | - | 277.7 | 150.88 | 164.05 | 91.01 |
| 11,054 | 10,119 | 9,901 | 10,060 | 9,249 | |
Revenue Growth (YoY) | 9.24% | 2.20% | -1.59% | 8.77% | 32.56% |
Cost of Revenue | 10,337 | 7,466 | 6,780 | 6,444 | 5,954 |
Gross Profit | 716.54 | 2,653 | 3,120 | 3,616 | 3,295 |
Selling, General & Admin | - | 653.13 | 787.55 | 690.51 | 572.36 |
Research & Development | - | 1,154 | 1,138 | 904.42 | 713.22 |
Other Operating Expenses | - | -66.85 | 16.08 | 94.15 | 85.3 |
Operating Expenses | - | 1,739 | 1,940 | 1,688 | 1,370 |
Operating Income | 716.54 | 913.23 | 1,180 | 1,928 | 1,925 |
Interest Expense | - | -42.96 | -66.04 | -32.41 | -27.73 |
Interest & Investment Income | - | 187.46 | 396.04 | 351.71 | 311.75 |
Currency Exchange Gain (Loss) | - | -17.43 | 4.06 | 70.76 | -25.88 |
Other Non Operating Income (Expenses) | 6.97 | -2.89 | -13.46 | 20.21 | -7.5 |
EBT Excluding Unusual Items | 723.51 | 1,037 | 1,501 | 2,338 | 2,176 |
Gain (Loss) on Sale of Investments | - | -411.06 | -6.98 | 125.47 | 0.09 |
Gain (Loss) on Sale of Assets | - | -4.09 | -4.94 | 4.97 | 0.78 |
Asset Writedown | - | -16.43 | -5.99 | -48.3 | -9.74 |
Other Unusual Items | - | 188.82 | 203.71 | 232.31 | 187.51 |
Pretax Income | 723.51 | 794.63 | 1,687 | 2,653 | 2,354 |
Income Tax Expense | 62.13 | 132.93 | 248.62 | 53.31 | 96.35 |
Earnings From Continuing Operations | 661.38 | 661.7 | 1,438 | 2,599 | 2,258 |
Minority Interest in Earnings | - | 100.76 | 41.12 | 17.91 | 10.12 |
Net Income | 661.38 | 762.46 | 1,479 | 2,617 | 2,268 |
Net Income to Common | 661.38 | 762.46 | 1,479 | 2,617 | 2,268 |
Net Income Growth | -13.26% | -48.46% | -43.48% | 15.40% | 135.34% |
Shares Outstanding (Basic) | 1,326 | 1,323 | 1,320 | 1,320 | 1,285 |
Shares Outstanding (Diluted) | 1,326 | 1,324 | 1,322 | 1,321 | 1,285 |
Shares Change (YoY) | 0.21% | 0.11% | 0.07% | 2.81% | 11.54% |
EPS (Basic) | 0.50 | 0.58 | 1.12 | 1.98 | 1.76 |
EPS (Diluted) | 0.50 | 0.58 | 1.12 | 1.98 | 1.76 |
EPS Growth | -13.44% | -48.51% | -43.52% | 12.25% | 111.00% |
Free Cash Flow | - | 467.4 | -3,467 | 923.28 | 2,189 |
Free Cash Flow Per Share | - | 0.35 | -2.62 | 0.70 | 1.70 |
Dividend Per Share | - | 0.058 | 0.112 | 0.198 | 0.172 |
Dividend Growth | - | -48.12% | -43.62% | 15.43% | 133.01% |
Gross Margin | 6.48% | 26.21% | 31.52% | 35.94% | 35.62% |
Operating Margin | 6.48% | 9.03% | 11.92% | 19.16% | 20.81% |
Profit Margin | 5.98% | 7.54% | 14.94% | 26.02% | 24.52% |
Free Cash Flow Margin | - | 4.62% | -35.02% | 9.18% | 23.66% |
EBITDA | 1,827 | 2,024 | 2,136 | 2,800 | 2,686 |
EBITDA Margin | 16.53% | 20.00% | 21.57% | 27.83% | 29.04% |
D&A For EBITDA | 1,110 | 1,110 | 955.53 | 871.79 | 761.38 |
EBIT | 716.54 | 913.23 | 1,180 | 1,928 | 1,925 |
EBIT Margin | 6.48% | 9.03% | 11.92% | 19.16% | 20.81% |
Effective Tax Rate | 8.59% | 16.73% | 14.74% | 2.01% | 4.09% |
Revenue as Reported | - | 10,119 | 9,901 | 10,060 | 9,249 |
Advertising Expenses | - | 4.49 | 2.26 | 2.84 | 2.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.