Unisplendour Corporation Limited (SHE:000938)
China · Delayed Price · Currency is CNY 33.17
+0.24 (0.73%)
May 8, 2026, 3:04 PM CST
Unisplendour Corporation 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 | Mar '26 Mar 31, 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 | 103,463 | 96,268 | 78,866 | 77,185 | 73,896 | 67,443 |
Other Revenue | 480.74 | 480.74 | 158.55 | 123.24 | 161.44 | 194.81 |
| 103,943 | 96,748 | 79,024 | 77,308 | 74,058 | 67,638 | |
Revenue Growth (YoY) | 25.52% | 22.43% | 2.22% | 4.39% | 9.49% | 12.57% |
Cost of Revenue | 90,126 | 83,279 | 66,099 | 62,749 | 59,229 | 55,053 |
Gross Profit | 13,817 | 13,469 | 12,925 | 14,559 | 14,828 | 12,584 |
Selling, General & Admin | 5,273 | 5,217 | 5,166 | 5,678 | 5,214 | 5,049 |
Research & Development | 4,988 | 4,953 | 5,102 | 5,643 | 5,299 | 4,809 |
Other Operating Expenses | -179.2 | -152.32 | -167 | -383.16 | -161.48 | -242.02 |
Operating Expenses | 10,274 | 10,203 | 10,256 | 11,031 | 10,479 | 9,733 |
Operating Income | 3,544 | 3,266 | 2,669 | 3,528 | 4,349 | 2,851 |
Interest Expense | -1,162 | -1,262 | -857.98 | -317.7 | -314.93 | -243.01 |
Interest & Investment Income | 105.67 | 153.62 | 335.92 | 492.83 | 255.78 | 194.83 |
Currency Exchange Gain (Loss) | 73.93 | 73.93 | -397.71 | -820.33 | -603.09 | 281.58 |
Other Non Operating Income (Expenses) | 296.84 | -45.63 | -27.18 | -27.48 | 22.76 | 54.86 |
EBT Excluding Unusual Items | 2,858 | 2,186 | 1,722 | 2,856 | 3,710 | 3,139 |
Impairment of Goodwill | -0.16 | -0.16 | - | - | - | - |
Gain (Loss) on Sale of Investments | -176.27 | -184.82 | 101.43 | -75.18 | 27.23 | 20.94 |
Gain (Loss) on Sale of Assets | 66.77 | 63.9 | 2.94 | 1.55 | -0.85 | 1.33 |
Asset Writedown | -99.76 | -2.53 | -24.19 | -3.38 | -236.49 | -0.55 |
Other Unusual Items | 362.59 | 312.06 | 424.86 | 981.49 | 720.43 | 1,016 |
Pretax Income | 3,012 | 2,375 | 2,227 | 3,760 | 4,220 | 4,176 |
Income Tax Expense | 272.79 | 203.46 | 244.68 | 75.69 | 478.5 | 383.9 |
Earnings From Continuing Operations | 2,739 | 2,171 | 1,982 | 3,685 | 3,742 | 3,792 |
Minority Interest in Earnings | -613.99 | -485.56 | -409.84 | -1,582 | -1,584 | -1,645 |
Net Income | 2,125 | 1,686 | 1,572 | 2,103 | 2,158 | 2,148 |
Net Income to Common | 2,125 | 1,686 | 1,572 | 2,103 | 2,158 | 2,148 |
Net Income Growth | 40.97% | 7.19% | -25.23% | -2.54% | 0.48% | 18.51% |
Shares Outstanding (Basic) | 2,860 | 2,860 | 2,860 | 2,860 | 2,862 | 2,860 |
Shares Outstanding (Diluted) | 2,860 | 2,860 | 2,860 | 2,860 | 2,862 | 2,860 |
Shares Change (YoY) | 0.02% | - | - | -0.07% | 0.08% | 0.05% |
EPS (Basic) | 0.74 | 0.59 | 0.55 | 0.74 | 0.75 | 0.75 |
EPS (Diluted) | 0.74 | 0.59 | 0.55 | 0.74 | 0.75 | 0.75 |
EPS Growth | 40.94% | 7.19% | -25.23% | -2.48% | 0.40% | 18.45% |
Free Cash Flow | 553.45 | 2,874 | 1,907 | -2,798 | 3,536 | -2,707 |
Free Cash Flow Per Share | 0.19 | 1.00 | 0.67 | -0.98 | 1.24 | -0.95 |
Dividend Per Share | 0.065 | 0.065 | 0.075 | 0.140 | - | 0.100 |
Dividend Growth | -13.33% | -13.33% | -46.43% | - | - | - |
Gross Margin | 13.29% | 13.92% | 16.36% | 18.83% | 20.02% | 18.61% |
Operating Margin | 3.41% | 3.38% | 3.38% | 4.56% | 5.87% | 4.21% |
Profit Margin | 2.04% | 1.74% | 1.99% | 2.72% | 2.91% | 3.17% |
Free Cash Flow Margin | 0.53% | 2.97% | 2.41% | -3.62% | 4.77% | -4.00% |
EBITDA | 3,973 | 3,712 | 3,182 | 4,100 | 4,941 | 3,406 |
EBITDA Margin | 3.82% | 3.84% | 4.03% | 5.30% | 6.67% | 5.04% |
D&A For EBITDA | 429.22 | 446 | 513.11 | 571.73 | 591.55 | 555.7 |
EBIT | 3,544 | 3,266 | 2,669 | 3,528 | 4,349 | 2,851 |
EBIT Margin | 3.41% | 3.38% | 3.38% | 4.56% | 5.87% | 4.21% |
Effective Tax Rate | 9.06% | 8.57% | 10.99% | 2.01% | 11.34% | 9.19% |
Revenue as Reported | 7,195 | - | - | 77,308 | 74,058 | 67,638 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.