Sichuan Jiuzhou Electronic Co., Ltd. (SHE:000801)
China · Delayed Price · Currency is CNY 15.62
-0.06 (-0.38%)
At close: Jan 30, 2026
SHE:000801 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,233 | 4,125 | 3,819 | 3,823 | 3,397 | 3,164 |
Other Revenue | 53.58 | 53.58 | 12.56 | 61.73 | 146.93 | 136.33 |
| 4,286 | 4,178 | 3,832 | 3,885 | 3,544 | 3,300 | |
Revenue Growth (YoY) | 15.05% | 9.05% | -1.36% | 9.61% | 7.40% | 4.71% |
Cost of Revenue | 3,455 | 3,313 | 2,955 | 3,042 | 2,848 | 2,610 |
Gross Profit | 830.79 | 865.95 | 877.01 | 843.02 | 696.01 | 690.29 |
Selling, General & Admin | 330.52 | 326.92 | 301.59 | 269.94 | 225.35 | 260.72 |
Research & Development | 350.87 | 363.41 | 356.1 | 325.41 | 298.41 | 333.13 |
Other Operating Expenses | 22.77 | -22.8 | 4.03 | 3.81 | 5.64 | 9.89 |
Operating Expenses | 706.25 | 695.31 | 704.81 | 660.54 | 567.04 | 630.24 |
Operating Income | 124.53 | 170.64 | 172.19 | 182.49 | 128.97 | 60.05 |
Interest Expense | -17.14 | -14.33 | -13.48 | -12.22 | -14.05 | -36.16 |
Interest & Investment Income | 36.51 | 46.22 | 43.32 | 33.57 | 26.96 | 25.59 |
Currency Exchange Gain (Loss) | -2.34 | -2.34 | -10.25 | -15.9 | 3.17 | 0.32 |
Other Non Operating Income (Expenses) | 1.09 | -2.1 | -8.62 | 1.14 | -10.08 | -1.05 |
EBT Excluding Unusual Items | 142.65 | 198.09 | 183.16 | 189.07 | 134.96 | 48.75 |
Gain (Loss) on Sale of Investments | 1.03 | 0.5 | 1.01 | -0.25 | 1.94 | -1.77 |
Gain (Loss) on Sale of Assets | 0.14 | 0.15 | 0.08 | -0.14 | -0.19 | -0.17 |
Asset Writedown | -0.17 | -0.07 | -0.45 | -0.25 | -0.01 | -0.44 |
Other Unusual Items | 74.23 | 44.66 | 60.08 | 44.87 | 36.33 | 56.31 |
Pretax Income | 217.88 | 243.33 | 243.89 | 233.31 | 173.03 | 102.68 |
Income Tax Expense | 4.08 | 2.42 | -2.41 | -8.13 | -7.75 | 1.63 |
Earnings From Continuing Operations | 213.8 | 240.91 | 246.3 | 241.43 | 180.77 | 101.04 |
Minority Interest in Earnings | -41.39 | -46.48 | -45.93 | -43.49 | -35.82 | -24.25 |
Net Income | 172.41 | 194.42 | 200.37 | 197.94 | 144.95 | 76.79 |
Net Income to Common | 172.41 | 194.42 | 200.37 | 197.94 | 144.95 | 76.79 |
Net Income Growth | -3.71% | -2.97% | 1.23% | 36.56% | 88.76% | 96.22% |
Shares Outstanding (Basic) | 998 | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 |
Shares Outstanding (Diluted) | 998 | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 |
Shares Change (YoY) | -2.42% | -0.00% | -0.01% | 0.00% | 0.04% | 0.07% |
EPS (Basic) | 0.17 | 0.19 | 0.20 | 0.19 | 0.14 | 0.08 |
EPS (Diluted) | 0.17 | 0.19 | 0.20 | 0.19 | 0.14 | 0.08 |
EPS Growth | -1.32% | -2.97% | 1.24% | 36.56% | 88.68% | 96.08% |
Free Cash Flow | -181.61 | -333.1 | 18.51 | -215.46 | 263.66 | 319.83 |
Free Cash Flow Per Share | -0.18 | -0.33 | 0.02 | -0.21 | 0.26 | 0.31 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.051 | 0.026 |
Dividend Growth | - | - | - | 96.08% | 96.15% | - |
Gross Margin | 19.38% | 20.72% | 22.89% | 21.70% | 19.64% | 20.92% |
Operating Margin | 2.90% | 4.08% | 4.49% | 4.70% | 3.64% | 1.82% |
Profit Margin | 4.02% | 4.65% | 5.23% | 5.10% | 4.09% | 2.33% |
Free Cash Flow Margin | -4.24% | -7.97% | 0.48% | -5.55% | 7.44% | 9.69% |
EBITDA | 205.34 | 239.88 | 226.02 | 230.93 | 171.66 | 103.28 |
EBITDA Margin | 4.79% | 5.74% | 5.90% | 5.95% | 4.84% | 3.13% |
D&A For EBITDA | 80.81 | 69.25 | 53.83 | 48.45 | 42.69 | 43.23 |
EBIT | 124.53 | 170.64 | 172.19 | 182.49 | 128.97 | 60.05 |
EBIT Margin | 2.90% | 4.08% | 4.49% | 4.70% | 3.64% | 1.82% |
Effective Tax Rate | 1.87% | 1.00% | - | - | - | 1.59% |
Revenue as Reported | 4,286 | 4,178 | 3,832 | 3,885 | 3,544 | 3,300 |
Advertising Expenses | - | 0.54 | 0.56 | 0.23 | 0.23 | 0.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.