Shenzhen Deren Electronic Co., Ltd. (SHE:002055)
China · Delayed Price · Currency is CNY 7.12
+0.14 (2.01%)
Oct 20, 2025, 2:45 PM CST
Shenzhen Deren Electronic 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 4,521 | 5,062 | 5,847 | 7,507 | 7,371 | 7,008 | Upgrade |
Other Revenue | 94.1 | 115.58 | 140.25 | 247.16 | 215.26 | 264.36 | Upgrade |
| 4,615 | 5,178 | 5,987 | 7,755 | 7,587 | 7,272 | Upgrade | |
Revenue Growth (YoY) | -12.87% | -13.51% | -22.79% | 2.21% | 4.32% | -2.86% | Upgrade |
Cost of Revenue | 4,202 | 4,779 | 5,016 | 6,755 | 6,637 | 6,275 | Upgrade |
Gross Profit | 413.65 | 399.11 | 970.66 | 999.74 | 950.17 | 996.96 | Upgrade |
Selling, General & Admin | 524.77 | 697.46 | 647.78 | 721.52 | 757.56 | 584.79 | Upgrade |
Research & Development | 211.55 | 250.97 | 323.49 | 302.4 | 314.82 | 337.25 | Upgrade |
Other Operating Expenses | 24.01 | 10.56 | 15.19 | 32.93 | 29.65 | 34.76 | Upgrade |
Operating Expenses | 900.32 | 1,106 | 1,016 | 1,108 | 1,116 | 1,022 | Upgrade |
Operating Income | -486.66 | -707.39 | -45.05 | -108.74 | -165.65 | -25.04 | Upgrade |
Interest Expense | -96.72 | -120.26 | -146.33 | -146.61 | -216.64 | -218.36 | Upgrade |
Interest & Investment Income | 763.6 | 766.46 | 18.92 | 23.36 | 16.41 | 208.54 | Upgrade |
Currency Exchange Gain (Loss) | -15.19 | -26.23 | 57.08 | 73.92 | -71.11 | -7.72 | Upgrade |
Other Non Operating Income (Expenses) | -821.45 | -847.33 | -27.69 | -28.44 | -11.52 | 154.78 | Upgrade |
EBT Excluding Unusual Items | -656.42 | -934.74 | -143.07 | -186.51 | -448.51 | 112.2 | Upgrade |
Impairment of Goodwill | - | - | - | -23.06 | -75.51 | -2.36 | Upgrade |
Gain (Loss) on Sale of Investments | -16.44 | -0.53 | -61.04 | -124.74 | -210.82 | -23.64 | Upgrade |
Gain (Loss) on Sale of Assets | 9.6 | 38.37 | 2.46 | 11.72 | -1.2 | -8.3 | Upgrade |
Asset Writedown | -769.23 | -771.69 | -113.53 | -14.49 | -12.21 | -5.02 | Upgrade |
Other Unusual Items | -43.95 | -47.3 | 29.32 | 45.72 | 34.72 | 36.45 | Upgrade |
Pretax Income | -1,476 | -1,716 | -285.87 | -291.36 | -713.55 | 109.33 | Upgrade |
Income Tax Expense | 153.97 | 145.83 | 26 | 16.68 | 4.08 | 44.44 | Upgrade |
Earnings From Continuing Operations | -1,630 | -1,862 | -311.87 | -308.04 | -717.62 | 64.89 | Upgrade |
Minority Interest in Earnings | 552.41 | 636.96 | 108.79 | 52.47 | 125.18 | 52.94 | Upgrade |
Net Income | -1,078 | -1,225 | -203.08 | -255.58 | -592.44 | 117.83 | Upgrade |
Net Income to Common | -1,078 | -1,225 | -203.08 | -255.58 | -592.44 | 117.83 | Upgrade |
Shares Outstanding (Basic) | 605 | 604 | 604 | 604 | 471 | 477 | Upgrade |
Shares Outstanding (Diluted) | 605 | 604 | 604 | 604 | 471 | 477 | Upgrade |
Shares Change (YoY) | -0.03% | 0.01% | -0.01% | 28.30% | -1.16% | -0.63% | Upgrade |
EPS (Basic) | -1.78 | -2.03 | -0.34 | -0.42 | -1.26 | 0.25 | Upgrade |
EPS (Diluted) | -1.78 | -2.03 | -0.34 | -0.42 | -1.26 | 0.25 | Upgrade |
Free Cash Flow | -784.28 | -694.27 | -676.9 | -424.13 | 16.37 | -1,040 | Upgrade |
Free Cash Flow Per Share | -1.30 | -1.15 | -1.12 | -0.70 | 0.04 | -2.18 | Upgrade |
Gross Margin | 8.96% | 7.71% | 16.21% | 12.89% | 12.52% | 13.71% | Upgrade |
Operating Margin | -10.54% | -13.66% | -0.75% | -1.40% | -2.18% | -0.34% | Upgrade |
Profit Margin | -23.36% | -23.65% | -3.39% | -3.30% | -7.81% | 1.62% | Upgrade |
Free Cash Flow Margin | -16.99% | -13.41% | -11.31% | -5.47% | 0.22% | -14.30% | Upgrade |
EBITDA | -264.99 | -385.48 | 299.31 | 214.43 | 138.79 | 287.42 | Upgrade |
EBITDA Margin | -5.74% | -7.45% | 5.00% | 2.77% | 1.83% | 3.95% | Upgrade |
D&A For EBITDA | 221.67 | 321.91 | 344.36 | 323.17 | 304.44 | 312.47 | Upgrade |
EBIT | -486.66 | -707.39 | -45.05 | -108.74 | -165.65 | -25.04 | Upgrade |
EBIT Margin | -10.54% | -13.66% | -0.75% | -1.40% | -2.18% | -0.34% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 40.65% | Upgrade |
Revenue as Reported | 4,615 | 5,178 | 5,987 | 7,755 | 7,587 | 7,272 | Upgrade |
Advertising Expenses | - | 0.78 | 0.38 | 2.42 | 2.14 | 1.27 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.