Sichuan Jiuzhou Electronic Co., Ltd. (SHE:000801)
China · Delayed Price · Currency is CNY 10.38
-0.07 (-0.67%)
Nov 6, 2026, 3:04 PM CST
SHE:000801 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 | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,576 | 4,076 | 4,125 | 3,819 | 3,823 | 3,397 |
Other Revenue | 35.18 | 35.18 | 53.58 | 12.56 | 61.73 | 146.93 |
| 4,612 | 4,112 | 4,178 | 3,832 | 3,885 | 3,544 | |
Revenue Growth | -3.90% | -1.60% | 9.05% | -1.36% | 9.61% | 7.40% |
Cost of Revenue | 3,807 | 3,286 | 3,313 | 2,955 | 3,042 | 2,848 |
Gross Profit | 804.98 | 825.49 | 865.95 | 877.01 | 843.02 | 696.01 |
Selling, General & Admin | 322.76 | 313.49 | 326.92 | 301.59 | 269.94 | 225.35 |
Research & Development | 361.85 | 364.35 | 363.41 | 356.1 | 325.41 | 298.41 |
Other Operating Expenses | 34.08 | 0.92 | -22.8 | 4.03 | 3.81 | 5.64 |
Operating Expenses | 705.18 | 633.21 | 695.31 | 704.81 | 660.54 | 567.04 |
Operating Income | 99.81 | 192.28 | 170.64 | 172.19 | 182.49 | 128.97 |
Interest Expense | -24.05 | -20.2 | -14.33 | -13.48 | -12.22 | -14.05 |
Interest & Investment Income | 38.5 | 37.01 | 46.22 | 43.32 | 33.57 | 26.96 |
Currency Exchange Gain (Loss) | -1.36 | -1.36 | -2.34 | -10.25 | -15.9 | 3.17 |
Other Non Operating Income (Expenses) | 6.87 | 0.86 | -2.1 | -8.62 | 1.14 | -10.08 |
EBT Excluding Unusual Items | 119.77 | 208.59 | 198.09 | 183.16 | 189.07 | 134.96 |
Gain (Loss) on Sale of Investments | 0.72 | 1.55 | 0.5 | 1.01 | -0.25 | 1.94 |
Gain (Loss) on Sale of Assets | 0.63 | 0.1 | 0.15 | 0.08 | -0.14 | -0.19 |
Asset Writedown | 25.4 | 0.22 | -0.07 | -0.45 | -0.25 | -0.01 |
Other Unusual Items | 29.61 | 19 | 44.66 | 60.08 | 44.87 | 36.33 |
Pretax Income | 176.12 | 229.46 | 243.33 | 243.89 | 233.31 | 173.03 |
Income Tax Expense | 3.52 | 8.88 | 2.42 | -2.41 | -8.13 | -7.75 |
Earnings From Continuing Operations | 172.61 | 220.58 | 240.91 | 246.3 | 241.43 | 180.77 |
Minority Interest in Earnings | -33.66 | -41.43 | -46.48 | -45.93 | -43.49 | -35.82 |
Net Income | 138.94 | 179.15 | 194.42 | 200.37 | 197.94 | 144.95 |
Net Income to Common | 138.94 | 179.15 | 194.42 | 200.37 | 197.94 | 144.95 |
Net Income Growth | -35.49% | -7.85% | -2.97% | 1.23% | 36.56% | 88.76% |
Shares Outstanding (Basic) | 1,041 | 1,021 | 1,023 | 1,023 | 1,023 | 1,023 |
Shares Outstanding (Diluted) | 1,041 | 1,021 | 1,023 | 1,023 | 1,023 | 1,023 |
Shares Change | 4.29% | -0.19% | -0.01% | -0.01% | 0.00% | 0.04% |
EPS (Basic) | 0.13 | 0.18 | 0.19 | 0.20 | 0.19 | 0.14 |
EPS (Diluted) | 0.13 | 0.18 | 0.19 | 0.20 | 0.19 | 0.14 |
EPS Growth | -38.14% | -7.68% | -2.96% | 1.24% | 36.56% | 88.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -228.41 | 190.83 | -333.1 | 18.51 | -215.46 | 263.66 |
Free Cash Flow Per Share | -0.22 | 0.19 | -0.33 | 0.02 | -0.21 | 0.26 |
Dividend Per Share | 0.020 | 0.020 | 0.100 | 0.100 | 0.100 | 0.051 |
Dividend Growth | -80.00% | -80.00% | 0% | 0% | 96.08% | 96.15% |
Gross Margin | 17.46% | 20.08% | 20.72% | 22.89% | 21.70% | 19.64% |
Operating Margin | 2.16% | 4.68% | 4.08% | 4.49% | 4.70% | 3.64% |
Profit Margin | 3.01% | 4.36% | 4.65% | 5.23% | 5.10% | 4.09% |
Free Cash Flow Margin | -4.95% | 4.64% | -7.97% | 0.48% | -5.55% | 7.44% |
EBITDA | 192.65 | 277.33 | 245.3 | 226.02 | 230.93 | 171.66 |
EBITDA Margin | 4.18% | 6.74% | 5.87% | 5.90% | 5.95% | 4.84% |
D&A For EBITDA | 92.85 | 85.05 | 74.66 | 53.83 | 48.45 | 42.69 |
EBIT | 99.81 | 192.28 | 170.64 | 172.19 | 182.49 | 128.97 |
EBIT Margin | 2.16% | 4.68% | 4.08% | 4.49% | 4.70% | 3.64% |
Effective Tax Rate | 2.00% | 3.87% | 1.00% | - | - | - |
Revenue as Reported | 4,612 | 4,112 | 4,178 | 3,832 | 3,885 | 3,544 |
Advertising Expenses | - | 1.03 | 0.54 | 0.56 | 0.23 | 0.23 |