Union Semiconductor (Hefei) Co., Ltd. (SHA:688403)
China · Delayed Price · Currency is CNY 23.01
-0.09 (-0.39%)
At close: Aug 21, 2026
SHA:688403 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 | Jun '26 Jun 30, 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 | 1,700 | 1,579 | 1,357 | 1,168 | 884.39 | 765.94 |
Other Revenue | 175.71 | 204.06 | 144.43 | 69.84 | 55.26 | 29.76 |
| 1,876 | 1,783 | 1,501 | 1,238 | 939.65 | 795.7 | |
Revenue Growth | 10.75% | 18.80% | 21.22% | 31.78% | 18.09% | 28.56% |
Cost of Revenue | 1,576 | 1,417 | 1,189 | 920.93 | 684.19 | 569.09 |
Gross Profit | 299.11 | 365.73 | 311.71 | 317.36 | 255.46 | 226.61 |
Selling, General & Admin | 109.09 | 88.33 | 81.9 | 75.08 | 61.21 | 46.05 |
Research & Development | 125.92 | 117.69 | 89.41 | 78.86 | 65.14 | 60.6 |
Other Operating Expenses | 1.48 | -5.1 | -3.23 | -2.25 | 4.32 | 2.29 |
Operating Expenses | 244.26 | 205.27 | 170.31 | 158.08 | 127.28 | 110.05 |
Operating Income | 54.85 | 160.46 | 141.4 | 159.28 | 128.18 | 116.56 |
Interest Expense | -28.65 | -37.13 | -22.67 | - | -8.74 | -0.27 |
Interest & Investment Income | 12.91 | 13.64 | 9.18 | 12.32 | 4.9 | 0.84 |
Currency Exchange Gain (Loss) | -12.76 | -1.33 | 6.59 | 4.12 | 6.8 | -0.7 |
Other Non Operating Income (Expenses) | -0.15 | -0.35 | -0.28 | -0.22 | 1.3 | -2.64 |
EBT Excluding Unusual Items | 26.2 | 135.28 | 134.22 | 175.5 | 132.45 | 113.78 |
Gain (Loss) on Sale of Investments | 4.52 | 8.41 | 1.24 | 4.24 | 1.44 | -0.06 |
Gain (Loss) on Sale of Assets | 7.76 | 2.23 | 6.34 | 2.62 | 14.05 | 3.31 |
Other Unusual Items | 17.44 | 13.09 | 11.55 | 13.22 | 25.96 | 23.28 |
Pretax Income | 55.92 | 159.01 | 153.35 | 195.58 | 173.9 | 140.32 |
Income Tax Expense | -7.79 | 4.28 | -6.41 | -0.4 | -3.33 | - |
Earnings From Continuing Operations | 63.71 | 154.73 | 159.76 | 195.99 | 177.22 | 140.32 |
Minority Interest in Earnings | -0.01 | -0 | - | - | - | - |
Net Income | 63.7 | 154.73 | 159.76 | 195.99 | 177.22 | 140.32 |
Net Income to Common | 63.7 | 154.73 | 159.76 | 195.99 | 177.22 | 140.32 |
Net Income Growth | -67.52% | -3.15% | -18.48% | 10.59% | 26.30% | - |
Shares Outstanding (Basic) | 665 | 814 | 841 | 852 | 738 | 668 |
Shares Outstanding (Diluted) | 710 | 860 | 841 | 852 | 738 | 668 |
Shares Change | -12.85% | 2.23% | -1.32% | 15.39% | 10.51% | 2.97% |
EPS (Basic) | 0.10 | 0.19 | 0.19 | 0.23 | 0.24 | 0.21 |
EPS (Diluted) | 0.09 | 0.18 | 0.19 | 0.23 | 0.24 | 0.21 |
EPS Growth | -62.73% | -5.26% | -17.39% | -4.17% | 14.29% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 5.59 | 232.64 | -82.67 | -836.73 | 18.53 | -100.93 |
Free Cash Flow Per Share | 0.01 | 0.27 | -0.10 | -0.98 | 0.03 | -0.15 |
Dividend Per Share | 0.050 | 0.050 | 0.095 | 0.100 | - | - |
Dividend Growth | -47.37% | -47.37% | -5.00% | - | - | - |
Gross Margin | 15.95% | 20.51% | 20.77% | 25.63% | 27.19% | 28.48% |
Operating Margin | 2.92% | 9.00% | 9.42% | 12.86% | 13.64% | 14.65% |
Profit Margin | 3.40% | 8.68% | 10.64% | 15.83% | 18.86% | 17.64% |
Free Cash Flow Margin | 0.30% | 13.05% | -5.51% | -67.57% | 1.97% | -12.68% |
EBITDA | 474.61 | 571.59 | 507.38 | 438.66 | 343.06 | 287.92 |
EBITDA Margin | 25.30% | 32.05% | 33.80% | 35.43% | 36.51% | 36.19% |
D&A For EBITDA | 419.76 | 411.13 | 365.99 | 279.38 | 214.88 | 171.36 |
EBIT | 54.85 | 160.46 | 141.4 | 159.28 | 128.18 | 116.56 |
EBIT Margin | 2.92% | 9.00% | 9.42% | 12.86% | 13.64% | 14.65% |
Effective Tax Rate | - | 2.69% | - | - | - | - |
Revenue as Reported | 1,876 | 1,783 | 1,501 | 1,238 | 939.65 | 795.7 |