HeNan Splendor Science & Technology Co., Ltd. (SHE:002296)
China · Delayed Price · Currency is CNY 9.61
+0.21 (2.23%)
Jun 12, 2026, 10:05 AM CST
SHE:002296 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 | 876.99 | 870.19 | 1,241 | 724.6 | 559.84 | 646.12 |
Other Revenue | 8.32 | 8.32 | 31.04 | 15.57 | 92.02 | 91.05 |
| 885.31 | 878.51 | 1,272 | 740.17 | 651.86 | 737.17 | |
Revenue Growth (YoY) | -30.81% | -30.93% | 71.84% | 13.55% | -11.57% | 15.60% |
Cost of Revenue | 358.22 | 355.52 | 709.19 | 417.65 | 339.97 | 385.87 |
Gross Profit | 527.09 | 522.99 | 562.72 | 322.53 | 311.89 | 351.3 |
Selling, General & Admin | 102.38 | 104.57 | 122.66 | 117.9 | 131.24 | 96.5 |
Research & Development | 98.03 | 99.22 | 104.31 | 105.22 | 90.18 | 94.45 |
Other Operating Expenses | 1.47 | -4.08 | -23.44 | -9.39 | -11.34 | -6.88 |
Operating Expenses | 342.48 | 327.81 | 286.21 | 227.69 | 227.63 | 194.25 |
Operating Income | 184.61 | 195.18 | 276.51 | 94.84 | 84.26 | 157.04 |
Interest Expense | -0.04 | -0.04 | -0.06 | -0 | -0.05 | -0.14 |
Interest & Investment Income | 22.85 | 23.94 | 24.62 | 20.59 | 17.48 | 5.9 |
Other Non Operating Income (Expenses) | -0.44 | -0.72 | 2.46 | -0.38 | -0.74 | -0.75 |
EBT Excluding Unusual Items | 206.98 | 218.37 | 303.53 | 115.06 | 100.96 | 162.05 |
Merger & Restructuring Charges | - | - | - | - | - | 20 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -30.33 |
Gain (Loss) on Sale of Assets | -2.61 | -2.61 | -0.01 | 55.22 | 6.14 | - |
Asset Writedown | -3.87 | -3.87 | -9.19 | -0.01 | -0.05 | -19.79 |
Other Unusual Items | -0.35 | 0.08 | 0.65 | 6.86 | 7.24 | 1.66 |
Pretax Income | 200.14 | 211.96 | 294.98 | 177.13 | 114.28 | 133.6 |
Income Tax Expense | 25.69 | 26.29 | 23.12 | 14.06 | 11.66 | 16.34 |
Earnings From Continuing Operations | 174.45 | 185.67 | 271.86 | 163.07 | 102.62 | 117.26 |
Minority Interest in Earnings | 1.92 | 1.44 | 2.68 | 1.33 | 1.37 | 2.87 |
Net Income | 176.37 | 187.11 | 274.54 | 164.4 | 104 | 120.13 |
Net Income to Common | 176.37 | 187.11 | 274.54 | 164.4 | 104 | 120.13 |
Net Income Growth | -38.97% | -31.85% | 66.99% | 58.08% | -13.43% | 40.90% |
Shares Outstanding (Basic) | 390 | 390 | 387 | 377 | 367 | 364 |
Shares Outstanding (Diluted) | 390 | 390 | 387 | 377 | 368 | 366 |
Shares Change (YoY) | 0.05% | 0.81% | 2.59% | 2.31% | 0.77% | -3.31% |
EPS (Basic) | 0.45 | 0.48 | 0.71 | 0.44 | 0.28 | 0.33 |
EPS (Diluted) | 0.45 | 0.48 | 0.71 | 0.44 | 0.28 | 0.33 |
EPS Growth | -39.00% | -32.39% | 62.77% | 54.52% | -14.09% | 45.72% |
Free Cash Flow | 230.62 | 154.74 | 144.62 | 165.08 | 80.17 | 193.32 |
Free Cash Flow Per Share | 0.59 | 0.40 | 0.37 | 0.44 | 0.22 | 0.53 |
Dividend Per Share | 0.130 | 0.130 | 0.200 | 0.100 | - | - |
Dividend Growth | -35.00% | -35.00% | 100.00% | - | - | - |
Gross Margin | 59.54% | 59.53% | 44.24% | 43.57% | 47.85% | 47.65% |
Operating Margin | 20.85% | 22.22% | 21.74% | 12.81% | 12.93% | 21.30% |
Profit Margin | 19.92% | 21.30% | 21.58% | 22.21% | 15.95% | 16.30% |
Free Cash Flow Margin | 26.05% | 17.61% | 11.37% | 22.30% | 12.30% | 26.22% |
EBITDA | - | 239.22 | 323.57 | 151.01 | 135.81 | 182.36 |
EBITDA Margin | - | 27.23% | 25.44% | 20.40% | 20.83% | 24.74% |
D&A For EBITDA | - | 44.04 | 47.06 | 56.17 | 51.55 | 25.32 |
EBIT | 184.61 | 195.18 | 276.51 | 94.84 | 84.26 | 157.04 |
EBIT Margin | 20.85% | 22.22% | 21.74% | 12.81% | 12.93% | 21.30% |
Effective Tax Rate | 12.84% | 12.40% | 7.84% | 7.94% | 10.20% | 12.23% |
Revenue as Reported | 885.31 | 878.51 | 1,272 | 740.17 | 651.86 | 737.17 |
Advertising Expenses | - | 1.35 | 1.41 | 2.35 | 1.44 | 0.72 |