Guangzhou Shiyuan Electronic Technology Company Limited (SHE:002841)
China flag China · Delayed Price · Currency is CNY
32.68
-0.73 (-2.18%)
Apr 24, 2025, 2:45 PM CST

SHE:002841 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
22,96722,40119,81220,72521,04916,894
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Other Revenue
--360.22264.94176.31234.92
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Revenue
22,96722,40120,17320,99021,22617,129
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Revenue Growth (YoY)
9.84%11.05%-3.90%-1.11%23.91%0.45%
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Cost of Revenue
445.8517,62415,10415,35716,13212,733
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Gross Profit
22,5214,7785,0695,6335,0934,396
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Selling, General & Admin
-25.362,3812,6662,3772,3481,697
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Research & Development
49.581,5401,4221,2811,163881.42
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Other Operating Expenses
21,456-56.66-34.8394.1670.310.07
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Operating Expenses
21,4823,8654,0503,7613,5782,588
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Operating Income
1,039912.991,0191,8721,5161,808
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Interest Expense
-35.29--76.22-71.28-65.09-73.94
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Interest & Investment Income
10.4164.2509.49452.83317.82269.29
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Currency Exchange Gain (Loss)
---38.92-37.925.8468.06
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Other Non Operating Income (Expenses)
7.2381.6-7.4-17.986.414.78
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EBT Excluding Unusual Items
1,0211,1591,4062,1971,7812,086
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Impairment of Goodwill
----4.76--
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Gain (Loss) on Sale of Investments
6.439.4936.0435.913.52-24.57
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Gain (Loss) on Sale of Assets
-0.630.10.8917.0515.4912.9
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Asset Writedown
8.18-121.67-3.73-1.1-7.53-1.47
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Other Unusual Items
5.07-49.8881.1855.77-
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Pretax Income
1,0401,0471,4892,3261,8582,073
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Income Tax Expense
72.3610.5788.89204.96154.27161.08
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Earnings From Continuing Operations
967.81,0361,4002,1211,7031,912
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Minority Interest in Earnings
-12.52-65.19-29.73-48.38-4.51-10.3
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Net Income
955.28970.961,3702,0721,6991,902
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Preferred Dividends & Other Adjustments
-----1.37
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Net Income to Common
955.28970.961,3702,0721,6991,900
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Net Income Growth
-24.45%-29.13%-33.89%21.98%-10.65%18.04%
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Shares Outstanding (Basic)
694689695679651653
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Shares Outstanding (Diluted)
694694695679651653
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Shares Change (YoY)
-0.02%-0.27%2.35%4.38%-0.25%0.70%
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EPS (Basic)
1.381.411.973.052.612.91
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EPS (Diluted)
1.381.401.973.052.612.91
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EPS Growth
-24.43%-28.93%-35.41%16.86%-10.37%17.13%
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Free Cash Flow
-244.74-615.61,4002,0161,529
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Free Cash Flow Per Share
-0.35-0.892.063.102.34
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Dividend Per Share
--0.8501.0500.9001.000
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Dividend Growth
---19.05%16.67%-10.00%33.33%
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Gross Margin
98.06%21.33%25.13%26.84%24.00%25.66%
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Operating Margin
4.52%4.08%5.05%8.92%7.14%10.55%
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Profit Margin
4.16%4.33%6.79%9.87%8.00%11.09%
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Free Cash Flow Margin
-1.09%-3.05%6.67%9.50%8.92%
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EBITDA
-1,2061,2252,0491,6841,939
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EBITDA Margin
-5.39%6.07%9.76%7.94%11.32%
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D&A For EBITDA
-293.5206.51176.69168.78131.5
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EBIT
1,039912.991,0191,8721,5161,808
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EBIT Margin
4.52%4.08%5.05%8.92%7.14%10.55%
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Effective Tax Rate
6.96%1.01%5.97%8.81%8.30%7.77%
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Revenue as Reported
510.03-20,17320,99021,22617,129
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Advertising Expenses
--273.63253.28197.11127.89
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Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.