Guangzhou Shiyuan Electronic Technology Company Limited (SHE:002841)
China
· Delayed Price · Currency is CNY 33.43
-0.34 (-1.01%)
May 23, 2025, 2:45 PM CST
SHE:002841 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 22,555 | 22,045 | 19,812 | 20,725 | 21,049 | 16,894 | Upgrade
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| Other Revenue | 355.94 | 355.94 | 360.22 | 264.94 | 176.31 | 234.92 | Upgrade
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| Revenue | 22,911 | 22,401 | 20,173 | 20,990 | 21,226 | 17,129 | Upgrade
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| Revenue Growth (YoY) | 9.57% | 11.05% | -3.90% | -1.11% | 23.91% | 0.45% | Upgrade
|
| Cost of Revenue | 18,191 | 17,745 | 15,236 | 15,357 | 16,132 | 12,733 | Upgrade
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| Gross Profit | 4,720 | 4,656 | 4,937 | 5,633 | 5,093 | 4,396 | Upgrade
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| Selling, General & Admin | 2,356 | 2,381 | 2,535 | 2,377 | 2,348 | 1,697 | Upgrade
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| Research & Development | 1,590 | 1,540 | 1,422 | 1,281 | 1,163 | 881.42 | Upgrade
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| Other Operating Expenses | 22.29 | -14.66 | -112.21 | 94.16 | 70.3 | 10.07 | Upgrade
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| Operating Expenses | 3,972 | 3,910 | 3,842 | 3,761 | 3,578 | 2,588 | Upgrade
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| Operating Income | 747.77 | 746.47 | 1,095 | 1,872 | 1,516 | 1,808 | Upgrade
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| Interest Expense | -78.62 | -89.02 | -76.22 | -71.28 | -65.09 | -73.94 | Upgrade
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| Interest & Investment Income | 354.8 | 390.09 | 509.49 | 452.83 | 317.82 | 269.29 | Upgrade
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| Currency Exchange Gain (Loss) | -37.88 | -37.88 | -38.92 | -37.92 | 5.84 | 68.06 | Upgrade
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| Other Non Operating Income (Expenses) | -2.12 | -7.53 | -36.29 | -17.98 | 6.4 | 14.78 | Upgrade
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| EBT Excluding Unusual Items | 983.95 | 1,002 | 1,453 | 2,197 | 1,781 | 2,086 | Upgrade
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| Impairment of Goodwill | - | - | - | -4.76 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 15.92 | 9.49 | 36.04 | 35.9 | 13.52 | -24.57 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.53 | 0.1 | 0.89 | 17.05 | 15.49 | 12.9 | Upgrade
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| Asset Writedown | 5.17 | -3 | -2.71 | -1.1 | -7.53 | -1.47 | Upgrade
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| Other Unusual Items | 43.06 | 38 | 1.38 | 81.18 | 55.77 | - | Upgrade
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| Pretax Income | 1,048 | 1,047 | 1,489 | 2,326 | 1,858 | 2,073 | Upgrade
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| Income Tax Expense | 15.38 | 10.57 | 88.89 | 204.96 | 154.27 | 161.08 | Upgrade
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| Earnings From Continuing Operations | 1,032 | 1,036 | 1,400 | 2,121 | 1,703 | 1,912 | Upgrade
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| Minority Interest in Earnings | -77.71 | -65.19 | -29.73 | -48.38 | -4.51 | -10.3 | Upgrade
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| Net Income | 954.49 | 970.96 | 1,370 | 2,072 | 1,699 | 1,902 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 1.37 | Upgrade
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| Net Income to Common | 954.49 | 970.96 | 1,370 | 2,072 | 1,699 | 1,900 | Upgrade
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| Net Income Growth | -24.51% | -29.13% | -33.89% | 21.98% | -10.65% | 18.04% | Upgrade
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| Shares Outstanding (Basic) | 695 | 691 | 696 | 679 | 651 | 653 | Upgrade
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| Shares Outstanding (Diluted) | 697 | 692 | 696 | 679 | 651 | 653 | Upgrade
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| Shares Change (YoY) | 0.32% | -0.56% | 2.43% | 4.38% | -0.25% | 0.70% | Upgrade
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| EPS (Basic) | 1.37 | 1.41 | 1.97 | 3.05 | 2.61 | 2.91 | Upgrade
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| EPS (Diluted) | 1.37 | 1.40 | 1.97 | 3.05 | 2.61 | 2.91 | Upgrade
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| EPS Growth | -24.91% | -28.87% | -35.46% | 16.86% | -10.37% | 17.13% | Upgrade
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| Free Cash Flow | 410.11 | 244.74 | -615.6 | 1,400 | 2,016 | 1,529 | Upgrade
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| Free Cash Flow Per Share | 0.59 | 0.35 | -0.88 | 2.06 | 3.10 | 2.34 | Upgrade
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| Dividend Per Share | 0.680 | 0.680 | 0.850 | 1.050 | 0.900 | 1.000 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | -19.05% | 16.67% | -10.00% | 33.33% | Upgrade
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| Gross Margin | 20.60% | 20.79% | 24.47% | 26.84% | 24.00% | 25.66% | Upgrade
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| Operating Margin | 3.26% | 3.33% | 5.43% | 8.92% | 7.14% | 10.55% | Upgrade
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| Profit Margin | 4.17% | 4.33% | 6.79% | 9.87% | 8.00% | 11.09% | Upgrade
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| Free Cash Flow Margin | 1.79% | 1.09% | -3.05% | 6.67% | 9.50% | 8.92% | Upgrade
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| EBITDA | 1,046 | 1,028 | 1,312 | 2,049 | 1,684 | 1,939 | Upgrade
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| EBITDA Margin | 4.56% | 4.59% | 6.50% | 9.76% | 7.94% | 11.32% | Upgrade
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| D&A For EBITDA | 297.92 | 281.69 | 216.75 | 176.69 | 168.78 | 131.5 | Upgrade
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| EBIT | 747.77 | 746.47 | 1,095 | 1,872 | 1,516 | 1,808 | Upgrade
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| EBIT Margin | 3.26% | 3.33% | 5.43% | 8.92% | 7.14% | 10.55% | Upgrade
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| Effective Tax Rate | 1.47% | 1.01% | 5.97% | 8.81% | 8.30% | 7.77% | Upgrade
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| Revenue as Reported | 22,911 | 22,401 | 20,173 | 20,990 | 21,226 | 17,129 | Upgrade
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| Advertising Expenses | - | 166.06 | 273.63 | 253.28 | 197.11 | 127.89 | Upgrade
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Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.