Shanghai Yanhua Smartech Group Co., Ltd. (SHE:002178)
China · Delayed Price · Currency is CNY 5.33
+0.06 (1.14%)
Jun 12, 2026, 3:04 PM CST
SHE:002178 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 | 386.05 | 419.9 | 548.71 | 675.51 | 622.74 | 814.14 |
Other Revenue | 6.07 | 6.07 | - | - | 3.23 | 2.99 |
| 392.13 | 425.97 | 548.71 | 675.51 | 625.98 | 817.13 | |
Revenue Growth (YoY) | -24.27% | -22.37% | -18.77% | 7.91% | -23.39% | 23.80% |
Cost of Revenue | 299.13 | 326.3 | 420.51 | 511.81 | 523.52 | 666.74 |
Gross Profit | 92.99 | 99.67 | 128.2 | 163.7 | 102.46 | 150.39 |
Selling, General & Admin | 81.1 | 81.46 | 98.59 | 105.88 | 89.09 | 92.73 |
Research & Development | 28.17 | 28.24 | 34.46 | 40.2 | 56.88 | 58.6 |
Other Operating Expenses | -2.97 | -3.06 | -3.3 | -3.58 | -2.49 | -3.98 |
Operating Expenses | 107.53 | 107.86 | 142.99 | 151.05 | 178.81 | 137.06 |
Operating Income | -14.53 | -8.19 | -14.8 | 12.65 | -76.35 | 13.33 |
Interest Expense | -4.45 | -4.45 | -5.55 | -7.59 | -6.95 | -9.75 |
Interest & Investment Income | 25.33 | 25.33 | 0.58 | 1.66 | 1.46 | 4.3 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0.01 | 0.01 | 0.07 | -0.02 |
Other Non Operating Income (Expenses) | 4.76 | 0.24 | -2.46 | -3.7 | -0.58 | -0.33 |
EBT Excluding Unusual Items | 11.09 | 12.91 | -22.21 | 3.03 | -82.36 | 7.54 |
Gain (Loss) on Sale of Investments | -0.38 | 0.14 | -10.36 | 24.9 | -85.45 | -2.85 |
Gain (Loss) on Sale of Assets | -0.01 | -0 | 0.04 | -0.08 | 0.12 | 0.31 |
Asset Writedown | -3.38 | -4.39 | -0.74 | -0.01 | -0.02 | - |
Other Unusual Items | -0.1 | -0.1 | 2.02 | 1.25 | 5.18 | 3.35 |
Pretax Income | 7.22 | 8.56 | -31.25 | 29.09 | -162.52 | 8.35 |
Income Tax Expense | 0.59 | 1.42 | -6.11 | 3.36 | -7.86 | -0.59 |
Earnings From Continuing Operations | 6.62 | 7.13 | -25.14 | 25.73 | -154.66 | 8.94 |
Minority Interest in Earnings | 1.69 | 1.82 | 3.85 | -3.23 | 8.35 | 0.06 |
Net Income | 8.32 | 8.95 | -21.3 | 22.51 | -146.31 | 9 |
Net Income to Common | 8.32 | 8.95 | -21.3 | 22.51 | -146.31 | 9 |
Shares Outstanding (Basic) | 895 | 712 | 710 | 750 | 697 | 900 |
Shares Outstanding (Diluted) | 895 | 712 | 710 | 750 | 697 | 900 |
Shares Change (YoY) | 26.01% | 0.33% | -5.38% | 7.68% | -22.62% | 25.89% |
EPS (Basic) | 0.01 | 0.01 | -0.03 | 0.03 | -0.21 | 0.01 |
EPS (Diluted) | 0.01 | 0.01 | -0.03 | 0.03 | -0.21 | 0.01 |
Free Cash Flow | -7.39 | -7.08 | -62.52 | -15.28 | -10.52 | 7.08 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.09 | -0.02 | -0.01 | 0.01 |
Gross Margin | 23.71% | 23.40% | 23.36% | 24.23% | 16.37% | 18.40% |
Operating Margin | -3.71% | -1.92% | -2.70% | 1.87% | -12.20% | 1.63% |
Profit Margin | 2.12% | 2.10% | -3.88% | 3.33% | -23.37% | 1.10% |
Free Cash Flow Margin | -1.88% | -1.66% | -11.39% | -2.26% | -1.68% | 0.87% |
EBITDA | 0.02 | 10.91 | 22.52 | 52.69 | -34.68 | 53.9 |
EBITDA Margin | 0.01% | 2.56% | 4.10% | 7.80% | -5.54% | 6.60% |
D&A For EBITDA | 14.55 | 19.11 | 37.31 | 40.04 | 41.67 | 40.57 |
EBIT | -14.53 | -8.19 | -14.8 | 12.65 | -76.35 | 13.33 |
EBIT Margin | -3.71% | -1.92% | -2.70% | 1.87% | -12.20% | 1.63% |
Effective Tax Rate | 8.22% | 16.63% | - | 11.54% | - | - |
Revenue as Reported | 425.97 | 425.97 | 548.73 | 675.57 | 625.98 | 817.13 |
Advertising Expenses | - | 0.34 | 0.21 | 0.13 | 0.26 | 0.82 |