Zhejiang Semir Garment Co., Ltd. (SHE:002563)
China · Delayed Price · Currency is CNY 5.88
+0.01 (0.17%)
Aug 27, 2026, 3:04 PM CST
Zhejiang Semir Garment 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 | Jun '26 Jun 30, 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 | 15,429 | 14,855 | 14,458 | 13,544 | 13,215 | 15,300 |
Other Revenue | 234.59 | 234.42 | 167.66 | 116.64 | 116.41 | 120.23 |
| 15,663 | 15,090 | 14,626 | 13,661 | 13,331 | 15,420 | |
Revenue Growth | 5.69% | 3.17% | 7.06% | 2.47% | -13.54% | 1.41% |
Cost of Revenue | 9,015 | 8,727 | 8,502 | 8,002 | 8,328 | 9,159 |
Gross Profit | 6,648 | 6,363 | 6,123 | 5,658 | 5,004 | 6,261 |
Selling, General & Admin | 4,959 | 4,838 | 4,344 | 3,924 | 3,852 | 4,002 |
Research & Development | 313.69 | 302.06 | 305.85 | 280.84 | 295.37 | 317.09 |
Other Operating Expenses | 118.44 | 97.88 | 90.37 | 85.33 | -3.01 | 121.99 |
Operating Expenses | 5,409 | 5,244 | 4,750 | 4,284 | 4,252 | 4,554 |
Operating Income | 1,239 | 1,119 | 1,374 | 1,374 | 751.77 | 1,706 |
Interest Expense | -20.34 | -29.18 | -17.72 | -15.22 | -22.31 | -20.62 |
Interest & Investment Income | 280.18 | 165.66 | 184.22 | 213.22 | 151.65 | 276.55 |
Currency Exchange Gain (Loss) | -9.77 | -9.06 | 3.47 | -1.75 | 6.25 | 1.57 |
Other Non Operating Income (Expenses) | -29.71 | -31.55 | -39.13 | -30.47 | -82.71 | -98.66 |
EBT Excluding Unusual Items | 1,459 | 1,215 | 1,504 | 1,540 | 804.65 | 1,865 |
Gain (Loss) on Sale of Investments | -29.2 | -15.26 | 7.41 | 30.14 | 99.36 | 15.32 |
Gain (Loss) on Sale of Assets | 5.1 | 5.34 | 0.82 | 8.06 | 0.48 | -42.25 |
Asset Writedown | -10.68 | -11.06 | -6.49 | -126.01 | -40.88 | -27.97 |
Other Unusual Items | 57.48 | 52.49 | 36.75 | 35.74 | - | 111.92 |
Pretax Income | 1,482 | 1,246 | 1,543 | 1,488 | 863.61 | 1,922 |
Income Tax Expense | 441.17 | 363.59 | 408.62 | 368.11 | 253.9 | 437.63 |
Earnings From Continuing Operations | 1,041 | 882.63 | 1,134 | 1,120 | 609.72 | 1,485 |
Minority Interest in Earnings | 5.75 | 9.78 | 3.14 | 1.94 | 27.28 | 1.89 |
Net Income | 1,047 | 892.42 | 1,137 | 1,122 | 637 | 1,486 |
Net Income to Common | 1,047 | 892.42 | 1,137 | 1,122 | 637 | 1,486 |
Net Income Growth | 15.02% | -21.54% | 1.42% | 76.06% | -57.15% | 84.50% |
Shares Outstanding (Basic) | 2,681 | 2,704 | 2,708 | 2,670 | 2,654 | 2,703 |
Shares Outstanding (Diluted) | 2,681 | 2,704 | 2,708 | 2,670 | 2,654 | 2,703 |
Shares Change | -2.39% | -0.14% | 1.42% | 0.61% | -1.80% | 0.64% |
EPS (Basic) | 0.39 | 0.33 | 0.42 | 0.42 | 0.24 | 0.55 |
EPS (Diluted) | 0.39 | 0.33 | 0.42 | 0.42 | 0.24 | 0.55 |
EPS Growth | 17.84% | -21.43% | 0% | 75.00% | -56.36% | 83.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,722 | 1,116 | 851.89 | 1,680 | 1,064 | 1,876 |
Free Cash Flow Per Share | 0.64 | 0.41 | 0.32 | 0.63 | 0.40 | 0.69 |
Dividend Per Share | 0.300 | 0.300 | 0.350 | 0.300 | 0.200 | 0.750 |
Dividend Growth | -40.00% | -14.29% | 16.67% | 50.00% | -73.33% | 200.00% |
Gross Margin | 42.45% | 42.17% | 41.87% | 41.42% | 37.53% | 40.60% |
Operating Margin | 7.91% | 7.41% | 9.39% | 10.06% | 5.64% | 11.07% |
Profit Margin | 6.68% | 5.91% | 7.78% | 8.21% | 4.78% | 9.64% |
Free Cash Flow Margin | 10.99% | 7.40% | 5.83% | 12.30% | 7.98% | 12.17% |
EBITDA | 1,390 | 1,281 | 1,566 | 1,576 | 961.44 | 1,920 |
EBITDA Margin | 8.88% | 8.49% | 10.71% | 11.53% | 7.21% | 12.45% |
D&A For EBITDA | 151.38 | 162.13 | 192.25 | 201.62 | 209.67 | 213.46 |
EBIT | 1,239 | 1,119 | 1,374 | 1,374 | 751.77 | 1,706 |
EBIT Margin | 7.91% | 7.41% | 9.39% | 10.06% | 5.64% | 11.07% |
Effective Tax Rate | 29.77% | 29.18% | 26.48% | 24.74% | 29.40% | 22.77% |
Revenue as Reported | 15,663 | 15,090 | 14,626 | 13,661 | 13,331 | 15,420 |
Advertising Expenses | - | 925.61 | 723.99 | 652.28 | 665.58 | 800.02 |