Guangzhou Shiyuan Electronic Technology Company Limited (SHE:002841)
China · Delayed Price · Currency is CNY 37.72
-1.07 (-2.76%)
Apr 24, 2026, 3:04 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 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 | 25,147 | 23,948 | 22,045 | 19,812 | 20,725 | 21,049 |
Other Revenue | 405.71 | 405.71 | 355.94 | 360.22 | 264.94 | 176.31 |
| 25,552 | 24,354 | 22,401 | 20,173 | 20,990 | 21,226 | |
Revenue Growth (YoY) | 11.53% | 8.72% | 11.05% | -3.90% | -1.11% | 23.91% |
Cost of Revenue | 20,612 | 19,621 | 17,745 | 15,236 | 15,357 | 16,132 |
Gross Profit | 4,941 | 4,733 | 4,656 | 4,937 | 5,633 | 5,093 |
Selling, General & Admin | 2,385 | 2,289 | 2,381 | 2,535 | 2,377 | 2,348 |
Research & Development | 1,630 | 1,588 | 1,540 | 1,422 | 1,281 | 1,163 |
Other Operating Expenses | 48.39 | 39.01 | -56.66 | -112.21 | 94.16 | 70.3 |
Operating Expenses | 4,062 | 3,920 | 3,868 | 3,842 | 3,761 | 3,578 |
Operating Income | 879.18 | 812.51 | 788.47 | 1,095 | 1,872 | 1,516 |
Interest Expense | -72.4 | -64.72 | -89.02 | -76.22 | -71.28 | -65.09 |
Interest & Investment Income | 370.72 | 376.93 | 390.09 | 509.49 | 452.83 | 317.82 |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | -37.88 | -38.92 | -37.92 | 5.84 |
Other Non Operating Income (Expenses) | -3.07 | -8.58 | -11.54 | -36.29 | -17.98 | 6.4 |
EBT Excluding Unusual Items | 1,174 | 1,116 | 1,040 | 1,453 | 2,197 | 1,781 |
Impairment of Goodwill | -0.26 | -0.26 | - | - | -4.76 | - |
Gain (Loss) on Sale of Investments | 20.4 | 21.16 | 9.49 | 36.04 | 35.9 | 13.52 |
Gain (Loss) on Sale of Assets | 2.06 | 1.92 | 0.1 | 0.89 | 17.05 | 15.49 |
Asset Writedown | -5.06 | -5.06 | -3 | -2.71 | -1.1 | -7.53 |
Other Unusual Items | 43.76 | 34.3 | - | 1.38 | 81.18 | 55.77 |
Pretax Income | 1,235 | 1,168 | 1,047 | 1,489 | 2,326 | 1,858 |
Income Tax Expense | 22.16 | 21.6 | 10.57 | 88.89 | 204.96 | 154.27 |
Earnings From Continuing Operations | 1,213 | 1,147 | 1,036 | 1,400 | 2,121 | 1,703 |
Minority Interest in Earnings | -114.71 | -133.1 | -65.19 | -29.73 | -48.38 | -4.51 |
Net Income | 1,098 | 1,013 | 970.96 | 1,370 | 2,072 | 1,699 |
Net Income to Common | 1,098 | 1,013 | 970.96 | 1,370 | 2,072 | 1,699 |
Net Income Growth | 15.08% | 4.38% | -29.13% | -33.89% | 21.98% | -10.65% |
Shares Outstanding (Basic) | 680 | 685 | 689 | 696 | 679 | 651 |
Shares Outstanding (Diluted) | 685 | 689 | 694 | 696 | 679 | 651 |
Shares Change (YoY) | -1.89% | -0.59% | -0.36% | 2.43% | 4.38% | -0.25% |
EPS (Basic) | 1.61 | 1.48 | 1.41 | 1.97 | 3.05 | 2.61 |
EPS (Diluted) | 1.60 | 1.47 | 1.40 | 1.97 | 3.05 | 2.61 |
EPS Growth | 17.29% | 5.00% | -28.87% | -35.46% | 16.86% | -10.37% |
Free Cash Flow | -665.12 | -31.08 | 244.74 | -615.6 | 1,400 | 2,016 |
Free Cash Flow Per Share | -0.97 | -0.04 | 0.35 | -0.88 | 2.06 | 3.10 |
Dividend Per Share | 0.720 | 0.720 | 0.680 | 0.850 | 1.050 | 0.900 |
Dividend Growth | 5.88% | 5.88% | -20.00% | -19.05% | 16.67% | -10.00% |
Gross Margin | 19.34% | 19.43% | 20.79% | 24.47% | 26.84% | 24.00% |
Operating Margin | 3.44% | 3.34% | 3.52% | 5.43% | 8.92% | 7.14% |
Profit Margin | 4.30% | 4.16% | 4.33% | 6.79% | 9.87% | 8.00% |
Free Cash Flow Margin | -2.60% | -0.13% | 1.09% | -3.05% | 6.67% | 9.50% |
EBITDA | 1,131 | 1,073 | 1,082 | 1,312 | 2,049 | 1,684 |
EBITDA Margin | 4.43% | 4.41% | 4.83% | 6.50% | 9.76% | 7.94% |
D&A For EBITDA | 252.27 | 260.52 | 293.5 | 216.75 | 176.69 | 168.78 |
EBIT | 879.18 | 812.51 | 788.47 | 1,095 | 1,872 | 1,516 |
EBIT Margin | 3.44% | 3.34% | 3.52% | 5.43% | 8.92% | 7.14% |
Effective Tax Rate | 1.79% | 1.85% | 1.01% | 5.97% | 8.81% | 8.30% |
Revenue as Reported | 25,552 | 24,354 | 22,401 | 20,173 | 20,990 | 21,226 |
Advertising Expenses | - | 159.74 | 166.06 | 273.63 | 253.28 | 197.11 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.