Unisplendour Corporation Limited (SHE:000938)
China · Delayed Price · Currency is CNY 24.35
-0.12 (-0.49%)
At close: Feb 6, 2026
Unisplendour Corporation 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 | 97,348 | 78,866 | 77,185 | 73,896 | 67,443 | 59,892 |
Other Revenue | 158.55 | 158.55 | 123.24 | 161.44 | 194.81 | 192.2 |
| 97,506 | 79,024 | 77,308 | 74,058 | 67,638 | 60,084 | |
Revenue Growth (YoY) | 20.48% | 2.22% | 4.39% | 9.49% | 12.57% | 11.06% |
Cost of Revenue | 84,323 | 66,099 | 62,749 | 59,229 | 55,053 | 48,736 |
Gross Profit | 13,183 | 12,925 | 14,559 | 14,828 | 12,584 | 11,348 |
Selling, General & Admin | 5,178 | 5,166 | 5,678 | 5,214 | 5,049 | 4,287 |
Research & Development | 5,053 | 5,102 | 5,643 | 5,299 | 4,809 | 3,865 |
Other Operating Expenses | -134.61 | -167 | -383.16 | -161.48 | -242.02 | 209.95 |
Operating Expenses | 10,252 | 10,256 | 11,031 | 10,479 | 9,733 | 8,416 |
Operating Income | 2,931 | 2,669 | 3,528 | 4,349 | 2,851 | 2,933 |
Interest Expense | -1,407 | -857.98 | -317.7 | -314.93 | -243.01 | -305.17 |
Interest & Investment Income | 181.76 | 335.92 | 492.83 | 255.78 | 194.83 | 238.95 |
Currency Exchange Gain (Loss) | -397.71 | -397.71 | -820.33 | -603.09 | 281.58 | 242.79 |
Other Non Operating Income (Expenses) | 23.73 | -31.05 | -31.03 | 22.76 | 54.86 | 20.39 |
EBT Excluding Unusual Items | 1,332 | 1,718 | 2,852 | 3,710 | 3,139 | 3,130 |
Gain (Loss) on Sale of Investments | 91.34 | 101.43 | -75.18 | 27.23 | 20.94 | -97.68 |
Gain (Loss) on Sale of Assets | 3.47 | 2.94 | 1.55 | -0.85 | 1.33 | 0.95 |
Asset Writedown | 118.92 | -24.19 | -3.38 | -236.49 | -0.55 | -0.09 |
Other Unusual Items | 428.73 | 428.73 | 985.05 | 720.43 | 1,016 | 582.48 |
Pretax Income | 1,975 | 2,227 | 3,760 | 4,220 | 4,176 | 3,615 |
Income Tax Expense | 293.32 | 244.68 | 75.69 | 478.5 | 383.9 | 550.89 |
Earnings From Continuing Operations | 1,682 | 1,982 | 3,685 | 3,742 | 3,792 | 3,064 |
Minority Interest in Earnings | -286.92 | -409.84 | -1,582 | -1,584 | -1,645 | -1,252 |
Net Income | 1,395 | 1,572 | 2,103 | 2,158 | 2,148 | 1,812 |
Net Income to Common | 1,395 | 1,572 | 2,103 | 2,158 | 2,148 | 1,812 |
Net Income Growth | -34.94% | -25.23% | -2.54% | 0.48% | 18.51% | -1.69% |
Shares Outstanding (Basic) | 2,860 | 2,860 | 2,860 | 2,862 | 2,860 | 2,858 |
Shares Outstanding (Diluted) | 2,860 | 2,860 | 2,860 | 2,862 | 2,860 | 2,858 |
Shares Change (YoY) | 0.01% | -0.00% | -0.07% | 0.08% | 0.05% | 0.01% |
EPS (Basic) | 0.49 | 0.55 | 0.74 | 0.75 | 0.75 | 0.63 |
EPS (Diluted) | 0.49 | 0.55 | 0.74 | 0.75 | 0.75 | 0.63 |
EPS Growth | -34.95% | -25.23% | -2.48% | 0.40% | 18.45% | -1.70% |
Free Cash Flow | 4,395 | 1,907 | -2,798 | 3,536 | -2,707 | 3,371 |
Free Cash Flow Per Share | 1.54 | 0.67 | -0.98 | 1.24 | -0.95 | 1.18 |
Dividend Per Share | 0.075 | 0.075 | 0.140 | - | 0.100 | 0.100 |
Dividend Growth | -46.43% | -46.43% | - | - | - | -6.63% |
Gross Margin | 13.52% | 16.36% | 18.83% | 20.02% | 18.61% | 18.89% |
Operating Margin | 3.01% | 3.38% | 4.56% | 5.87% | 4.21% | 4.88% |
Profit Margin | 1.43% | 1.99% | 2.72% | 2.91% | 3.17% | 3.02% |
Free Cash Flow Margin | 4.51% | 2.41% | -3.62% | 4.77% | -4.00% | 5.61% |
EBITDA | 3,400 | 3,182 | 4,100 | 4,941 | 3,406 | 3,450 |
EBITDA Margin | 3.49% | 4.03% | 5.30% | 6.67% | 5.04% | 5.74% |
D&A For EBITDA | 468.87 | 512.95 | 571.73 | 591.55 | 555.7 | 517 |
EBIT | 2,931 | 2,669 | 3,528 | 4,349 | 2,851 | 2,933 |
EBIT Margin | 3.01% | 3.38% | 4.56% | 5.87% | 4.21% | 4.88% |
Effective Tax Rate | 14.85% | 10.99% | 2.01% | 11.34% | 9.19% | 15.24% |
Revenue as Reported | 97,506 | 79,024 | 77,308 | 74,058 | 67,638 | 60,084 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.