Unigroup Guoxin Microelectronics Co., Ltd. (SHE:002049)
47.39
-0.39 (-0.82%)
Oct 30, 2026, 3:04 PM CST
SHE:002049 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 6,033 | 6,079 | 5,440 | 7,528 | 7,092 | 5,299 |
Other Revenue | 66.38 | 66.38 | 71.54 | 47.57 | 28.22 | 42.9 |
| 6,099 | 6,146 | 5,511 | 7,576 | 7,120 | 5,342 | |
Revenue Growth | -0.87% | 11.52% | -27.26% | 6.41% | 33.28% | 63.35% |
Cost of Revenue | 2,866 | 2,755 | 2,499 | 3,020 | 2,636 | 2,178 |
Gross Profit | 3,233 | 3,391 | 3,012 | 4,556 | 4,484 | 3,164 |
Selling, General & Admin | 642.28 | 640.44 | 630.85 | 615.56 | 509.24 | 463.26 |
Research & Development | 1,378 | 1,403 | 1,224 | 1,451 | 1,211 | 632.2 |
Other Operating Expenses | 36.09 | 30.73 | 12.33 | -6.22 | 72.04 | 50.34 |
Operating Expenses | 2,084 | 2,045 | 1,957 | 2,067 | 1,779 | 1,142 |
Operating Income | 1,149 | 1,346 | 1,056 | 2,489 | 2,705 | 2,022 |
Interest Expense | -66.49 | -63.93 | -64.6 | -69.75 | -69.3 | -55.37 |
Interest & Investment Income | 81.5 | 93.25 | 110.6 | 167.96 | 143.72 | 104.52 |
Currency Exchange Gain (Loss) | -3.03 | -3.03 | 7.14 | 3.55 | 11.81 | 3.34 |
Other Non Operating Income (Expenses) | -11.29 | -3.42 | -2.7 | -2.74 | -1.59 | -1.84 |
EBT Excluding Unusual Items | 1,150 | 1,369 | 1,106 | 2,588 | 2,789 | 2,073 |
Gain (Loss) on Sale of Investments | 51.9 | 1.06 | 39.17 | 17.42 | -10.08 | 9.43 |
Gain (Loss) on Sale of Assets | 0.02 | 0.6 | 0.41 | 0.19 | 0.56 | 3.71 |
Asset Writedown | -38.51 | -0.3 | -0.09 | -0.07 | -0 | -0 |
Other Unusual Items | 151.14 | 151.09 | 136.22 | 115.27 | 101.72 | 90.09 |
Pretax Income | 1,315 | 1,521 | 1,282 | 2,721 | 2,881 | 2,176 |
Income Tax Expense | 101.68 | 85.19 | 96.32 | 186.67 | 241.03 | 191.9 |
Earnings From Continuing Operations | 1,213 | 1,436 | 1,185 | 2,535 | 2,640 | 1,984 |
Minority Interest in Earnings | 6.77 | 1.14 | -6.1 | -2.15 | -8.52 | -30.21 |
Net Income | 1,220 | 1,437 | 1,179 | 2,532 | 2,632 | 1,954 |
Net Income to Common | 1,220 | 1,437 | 1,179 | 2,532 | 2,632 | 1,954 |
Net Income Growth | -14.84% | 21.86% | -53.43% | -3.78% | 34.71% | 142.28% |
Shares Outstanding (Basic) | 840 | 842 | 843 | 846 | 850 | 850 |
Shares Outstanding (Diluted) | 842 | 842 | 843 | 847 | 852 | 850 |
Shares Change | -0.10% | -0.11% | -0.43% | -0.57% | 0.25% | -0.00% |
EPS (Basic) | 1.45 | 1.71 | 1.40 | 2.99 | 3.10 | 2.30 |
EPS (Diluted) | 1.45 | 1.71 | 1.40 | 2.99 | 3.09 | 2.30 |
EPS Growth | -14.76% | 22.00% | -53.23% | -3.23% | 34.38% | 142.29% |
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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 858.18 | 388.15 | 1,151 | 1,518 | 1,419 | 768.93 |
Free Cash Flow Per Share | 1.02 | 0.46 | 1.36 | 1.79 | 1.67 | 0.91 |
Dividend Per Share | 0.310 | 0.310 | 0.210 | 0.675 | - | 0.232 |
Dividend Growth | 47.62% | 47.62% | -68.88% | - | - | 140.77% |
Gross Margin | 53.01% | 55.18% | 54.66% | 60.14% | 62.98% | 59.23% |
Operating Margin | 18.84% | 21.90% | 19.15% | 32.86% | 37.99% | 37.85% |
Profit Margin | 20.00% | 23.38% | 21.40% | 33.43% | 36.96% | 36.57% |
Free Cash Flow Margin | 14.07% | 6.32% | 20.88% | 20.04% | 19.93% | 14.39% |
EBITDA | 1,327 | 1,537 | 1,265 | 2,698 | 3,008 | 2,197 |
EBITDA Margin | 21.75% | 25.01% | 22.95% | 35.61% | 42.25% | 41.13% |
D&A For EBITDA | 177.54 | 191.18 | 209.36 | 208.63 | 303.5 | 175.33 |
EBIT | 1,149 | 1,346 | 1,056 | 2,489 | 2,705 | 2,022 |
EBIT Margin | 18.84% | 21.90% | 19.15% | 32.86% | 37.99% | 37.85% |
Effective Tax Rate | 7.74% | 5.60% | 7.51% | 6.86% | 8.37% | 8.82% |
Revenue as Reported | 6,099 | 6,146 | 5,511 | 7,576 | 7,120 | 5,342 |