Shanghai Yanhua Smartech Group Co., Ltd. (SHE:002178)
China · Delayed Price · Currency is CNY 6.35
+0.01 (0.16%)
At close: Feb 2, 2026
SHE:002178 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 | 448.65 | 548.71 | 675.51 | 622.74 | 814.14 | 657.97 |
Other Revenue | - | - | - | 3.23 | 2.99 | 2.08 |
| 448.65 | 548.71 | 675.51 | 625.98 | 817.13 | 660.05 | |
Revenue Growth (YoY) | -27.53% | -18.77% | 7.91% | -23.39% | 23.80% | -28.18% |
Cost of Revenue | 343.05 | 420.51 | 511.81 | 523.52 | 666.74 | 574.73 |
Gross Profit | 105.6 | 128.2 | 163.7 | 102.46 | 150.39 | 85.32 |
Selling, General & Admin | 80.89 | 98.59 | 105.88 | 89.09 | 92.73 | 93.18 |
Research & Development | 31.07 | 34.46 | 40.2 | 56.88 | 58.6 | 61.09 |
Other Operating Expenses | -2.72 | -3.3 | -3.58 | -2.49 | -3.98 | -2.67 |
Operating Expenses | 124.93 | 142.99 | 151.05 | 178.81 | 137.06 | 253.84 |
Operating Income | -19.33 | -14.8 | 12.65 | -76.35 | 13.33 | -168.52 |
Interest Expense | -5.15 | -5.55 | -7.59 | -6.95 | -9.75 | -7.31 |
Interest & Investment Income | 22.32 | 0.58 | 1.66 | 1.46 | 4.3 | 13.7 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.01 | 0.07 | -0.02 | -0.05 |
Other Non Operating Income (Expenses) | -2.42 | -2.46 | -3.7 | -0.58 | -0.33 | -16.82 |
EBT Excluding Unusual Items | -4.56 | -22.21 | 3.03 | -82.36 | 7.54 | -178.99 |
Impairment of Goodwill | - | - | - | - | - | -80.81 |
Gain (Loss) on Sale of Investments | -12.64 | -10.36 | 24.9 | -85.45 | -2.85 | -59.91 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | -0.08 | 0.12 | 0.31 | -0.25 |
Asset Writedown | 4.58 | -0.74 | -0.01 | -0.02 | - | -3.46 |
Other Unusual Items | 2.05 | 2.02 | 1.25 | 5.18 | 3.35 | 7.87 |
Pretax Income | -10.53 | -31.25 | 29.09 | -162.52 | 8.35 | -315.56 |
Income Tax Expense | 1.72 | -6.11 | 3.36 | -7.86 | -0.59 | -27.93 |
Earnings From Continuing Operations | -12.24 | -25.14 | 25.73 | -154.66 | 8.94 | -287.63 |
Minority Interest in Earnings | 6.91 | 3.85 | -3.23 | 8.35 | 0.06 | 15.87 |
Net Income | -5.34 | -21.3 | 22.51 | -146.31 | 9 | -271.76 |
Net Income to Common | -5.34 | -21.3 | 22.51 | -146.31 | 9 | -271.76 |
Shares Outstanding (Basic) | 712 | 710 | 750 | 697 | 900 | 715 |
Shares Outstanding (Diluted) | 712 | 710 | 750 | 697 | 900 | 715 |
Shares Change (YoY) | - | -5.38% | 7.68% | -22.62% | 25.89% | -7.10% |
EPS (Basic) | -0.01 | -0.03 | 0.03 | -0.21 | 0.01 | -0.38 |
EPS (Diluted) | -0.01 | -0.03 | 0.03 | -0.21 | 0.01 | -0.38 |
Free Cash Flow | 23.54 | -62.52 | -15.28 | -10.52 | 7.08 | -8.15 |
Free Cash Flow Per Share | 0.03 | -0.09 | -0.02 | -0.01 | 0.01 | -0.01 |
Gross Margin | 23.54% | 23.36% | 24.23% | 16.37% | 18.40% | 12.93% |
Operating Margin | -4.31% | -2.70% | 1.87% | -12.20% | 1.63% | -25.53% |
Profit Margin | -1.19% | -3.88% | 3.33% | -23.37% | 1.10% | -41.17% |
Free Cash Flow Margin | 5.25% | -11.39% | -2.26% | -1.68% | 0.87% | -1.23% |
EBITDA | -0.55 | 13.09 | 52.69 | -34.68 | 53.9 | -132.77 |
EBITDA Margin | -0.12% | 2.39% | 7.80% | -5.54% | 6.60% | -20.11% |
D&A For EBITDA | 18.77 | 27.89 | 40.04 | 41.67 | 40.57 | 35.75 |
EBIT | -19.33 | -14.8 | 12.65 | -76.35 | 13.33 | -168.52 |
EBIT Margin | -4.31% | -2.70% | 1.87% | -12.20% | 1.63% | -25.53% |
Effective Tax Rate | - | - | 11.54% | - | - | - |
Revenue as Reported | 448.65 | 548.73 | 675.57 | 625.98 | 817.13 | 660.05 |
Advertising Expenses | - | 0.21 | 0.13 | 0.26 | 0.82 | 1.16 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.