Union Semiconductor (Hefei) Co., Ltd. (SHA:688403)
China · Delayed Price · Currency is CNY 18.20
-0.45 (-2.41%)
Feb 11, 2026, 4:00 PM EST
SHA:688403 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 | 1,582 | 1,357 | 1,168 | 884.39 | 765.94 | 575.05 |
Other Revenue | 144.43 | 144.43 | 69.84 | 55.26 | 29.76 | 43.88 |
| 1,726 | 1,501 | 1,238 | 939.65 | 795.7 | 618.93 | |
Revenue Growth (YoY) | 22.17% | 21.22% | 31.78% | 18.09% | 28.56% | 57.01% |
Cost of Revenue | 1,347 | 1,189 | 920.93 | 684.19 | 569.09 | 501.29 |
Gross Profit | 378.93 | 311.71 | 317.36 | 255.46 | 226.61 | 117.64 |
Selling, General & Admin | 86.29 | 81.9 | 75.08 | 61.21 | 46.05 | 42.46 |
Research & Development | 110.31 | 89.41 | 78.86 | 65.14 | 60.6 | 47.15 |
Other Operating Expenses | -7.2 | -3.23 | -2.25 | 4.32 | 2.29 | -22.62 |
Operating Expenses | 192.23 | 170.31 | 158.08 | 127.28 | 110.05 | 70.77 |
Operating Income | 186.71 | 141.4 | 159.28 | 128.18 | 116.56 | 46.87 |
Interest Expense | -38.72 | -22.67 | - | -8.74 | -0.27 | -39.83 |
Interest & Investment Income | 11.53 | 9.18 | 12.32 | 4.9 | 0.84 | 0.49 |
Currency Exchange Gain (Loss) | 6.59 | 6.59 | 4.12 | 6.8 | -0.7 | 5.21 |
Other Non Operating Income (Expenses) | 0.2 | -0.28 | -0.22 | 1.3 | -2.64 | -15.74 |
EBT Excluding Unusual Items | 166.3 | 134.22 | 175.5 | 132.45 | 113.78 | -3 |
Gain (Loss) on Sale of Investments | 9.66 | 1.24 | 4.24 | 1.44 | -0.06 | - |
Gain (Loss) on Sale of Assets | 4.13 | 6.34 | 2.62 | 14.05 | 3.31 | -1.07 |
Asset Writedown | -6.3 | - | - | - | - | - |
Other Unusual Items | 11.17 | 11.55 | 13.22 | 25.96 | 23.28 | 0.06 |
Pretax Income | 184.96 | 153.35 | 195.58 | 173.9 | 140.32 | -4.01 |
Income Tax Expense | 1.79 | -6.41 | -0.4 | -3.33 | - | - |
Net Income | 183.17 | 159.76 | 195.99 | 177.22 | 140.32 | -4.01 |
Net Income to Common | 183.17 | 159.76 | 195.99 | 177.22 | 140.32 | -4.01 |
Net Income Growth | 18.36% | -18.48% | 10.59% | 26.30% | - | - |
Shares Outstanding (Basic) | 832 | 841 | 852 | 738 | 668 | 649 |
Shares Outstanding (Diluted) | 832 | 841 | 852 | 738 | 668 | 649 |
Shares Change (YoY) | -2.77% | -1.32% | 15.39% | 10.51% | 2.97% | - |
EPS (Basic) | 0.22 | 0.19 | 0.23 | 0.24 | 0.21 | -0.01 |
EPS (Diluted) | 0.22 | 0.19 | 0.23 | 0.24 | 0.21 | -0.01 |
EPS Growth | 21.74% | -17.39% | -4.17% | 14.29% | - | - |
Free Cash Flow | 221.06 | -82.67 | -836.73 | 18.53 | -100.93 | -168.18 |
Free Cash Flow Per Share | 0.27 | -0.10 | -0.98 | 0.03 | -0.15 | -0.26 |
Dividend Per Share | 0.095 | 0.095 | 0.100 | - | - | - |
Dividend Growth | -5.00% | -5.00% | - | - | - | - |
Gross Margin | 21.95% | 20.77% | 25.63% | 27.19% | 28.48% | 19.01% |
Operating Margin | 10.81% | 9.42% | 12.86% | 13.64% | 14.65% | 7.57% |
Profit Margin | 10.61% | 10.64% | 15.83% | 18.86% | 17.64% | -0.65% |
Free Cash Flow Margin | 12.81% | -5.51% | -67.57% | 1.97% | -12.68% | -27.17% |
EBITDA | 612.01 | 504.16 | 438.66 | 343.06 | 287.92 | 185.81 |
EBITDA Margin | 35.45% | 33.59% | 35.43% | 36.51% | 36.19% | 30.02% |
D&A For EBITDA | 425.31 | 362.77 | 279.38 | 214.88 | 171.36 | 138.94 |
EBIT | 186.71 | 141.4 | 159.28 | 128.18 | 116.56 | 46.87 |
EBIT Margin | 10.81% | 9.42% | 12.86% | 13.64% | 14.65% | 7.57% |
Revenue as Reported | 1,726 | 1,501 | 1,238 | 939.65 | 795.7 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.