Shennan Circuit Company Limited (SHE:002916)
China
· Delayed Price · Currency is CNY 106.27
-4.42 (-3.99%)
Apr 24, 2025, 3:04 PM CST
Shennan Circuit Company 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 | 17,862 | 17,040 | 12,923 | 13,483 | 13,420 | 11,234 | Upgrade
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| Other Revenue | 867.04 | 867.04 | 603.13 | 509.28 | 522.76 | 366.75 | Upgrade
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| Revenue | 18,729 | 17,907 | 13,526 | 13,992 | 13,943 | 11,600 | Upgrade
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| Revenue Growth (YoY) | 27.39% | 32.39% | -3.33% | 0.36% | 20.19% | 10.23% | Upgrade
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| Cost of Revenue | 14,300 | 13,664 | 10,523 | 10,597 | 10,789 | 8,650 | Upgrade
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| Gross Profit | 4,429 | 4,244 | 3,003 | 3,396 | 3,154 | 2,951 | Upgrade
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| Selling, General & Admin | 1,081 | 1,002 | 853.85 | 911.55 | 759.68 | 627.84 | Upgrade
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| Research & Development | 1,261 | 1,270 | 1,065 | 818.07 | 782.42 | 644.67 | Upgrade
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| Other Operating Expenses | -60.26 | -4.02 | 75.67 | 86.69 | 86.16 | 64.11 | Upgrade
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| Operating Expenses | 2,346 | 2,314 | 2,028 | 1,842 | 1,669 | 1,335 | Upgrade
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| Operating Income | 2,083 | 1,930 | 975.34 | 1,554 | 1,485 | 1,616 | Upgrade
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| Interest Expense | -81.15 | -79.99 | -65.94 | -92.01 | -90.56 | -112.87 | Upgrade
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| Interest & Investment Income | 18.27 | 14.33 | 12.98 | 43.08 | 14.5 | 15.67 | Upgrade
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| Currency Exchange Gain (Loss) | 27.41 | 27.41 | 28.95 | 80.69 | -16.63 | -45.76 | Upgrade
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| Other Non Operating Income (Expenses) | -27.77 | -5.16 | -6.26 | -0.31 | -4.51 | -3.28 | Upgrade
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| EBT Excluding Unusual Items | 2,020 | 1,887 | 945.06 | 1,585 | 1,388 | 1,469 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.79 | 1.14 | 3.56 | 3.67 | 0.08 | 0.85 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.6 | 0.38 | -2.25 | -0.73 | 0.5 | -14.78 | Upgrade
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| Asset Writedown | -36.19 | -23.21 | -12.95 | -8.84 | -20.97 | -38.05 | Upgrade
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| Other Unusual Items | 157.76 | 158.47 | 464.85 | 141.39 | 241.65 | 188.55 | Upgrade
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| Pretax Income | 2,140 | 2,023 | 1,398 | 1,720 | 1,609 | 1,606 | Upgrade
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| Income Tax Expense | 148.51 | 144.64 | 0.65 | 78.98 | 128.4 | 174.63 | Upgrade
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| Earnings From Continuing Operations | 1,992 | 1,879 | 1,398 | 1,641 | 1,481 | 1,431 | Upgrade
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| Minority Interest in Earnings | -2.06 | -1.16 | 0.49 | -0.25 | -0.21 | -1.13 | Upgrade
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| Net Income | 1,989 | 1,878 | 1,398 | 1,641 | 1,481 | 1,430 | Upgrade
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| Net Income to Common | 1,989 | 1,878 | 1,398 | 1,641 | 1,481 | 1,430 | Upgrade
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| Net Income Growth | 26.61% | 34.29% | -14.81% | 10.85% | 3.53% | 16.01% | Upgrade
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| Shares Outstanding (Basic) | 513 | 513 | 512 | 510 | 490 | 477 | Upgrade
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| Shares Outstanding (Diluted) | 513 | 513 | 512 | 510 | 492 | 480 | Upgrade
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| Shares Change (YoY) | 0.27% | 0.17% | 0.48% | 3.62% | 2.50% | 1.60% | Upgrade
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| EPS (Basic) | 3.88 | 3.66 | 2.73 | 3.22 | 3.02 | 3.00 | Upgrade
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| EPS (Diluted) | 3.88 | 3.66 | 2.73 | 3.22 | 3.01 | 2.98 | Upgrade
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| EPS Growth | 26.27% | 34.07% | -15.22% | 6.98% | 1.01% | 14.18% | Upgrade
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| Free Cash Flow | 495.86 | 455.76 | -660.41 | -197.91 | -316.51 | -685.97 | Upgrade
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| Free Cash Flow Per Share | 0.97 | 0.89 | -1.29 | -0.39 | -0.64 | -1.43 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 0.900 | 1.000 | 0.950 | 0.950 | Upgrade
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| Dividend Growth | 66.67% | 66.67% | -10.00% | 5.26% | - | 15.66% | Upgrade
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| Gross Margin | 23.65% | 23.70% | 22.20% | 24.27% | 22.62% | 25.44% | Upgrade
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| Operating Margin | 11.12% | 10.78% | 7.21% | 11.10% | 10.65% | 13.93% | Upgrade
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| Profit Margin | 10.62% | 10.48% | 10.34% | 11.73% | 10.62% | 12.33% | Upgrade
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| Free Cash Flow Margin | 2.65% | 2.54% | -4.88% | -1.41% | -2.27% | -5.91% | Upgrade
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| EBITDA | 3,570 | 3,361 | 2,188 | 2,557 | 2,282 | 2,222 | Upgrade
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| EBITDA Margin | 19.06% | 18.77% | 16.18% | 18.27% | 16.37% | 19.15% | Upgrade
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| D&A For EBITDA | 1,486 | 1,431 | 1,213 | 1,003 | 797.19 | 606.1 | Upgrade
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| EBIT | 2,083 | 1,930 | 975.34 | 1,554 | 1,485 | 1,616 | Upgrade
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| EBIT Margin | 11.12% | 10.78% | 7.21% | 11.10% | 10.65% | 13.93% | Upgrade
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| Effective Tax Rate | 6.94% | 7.15% | 0.05% | 4.59% | 7.98% | 10.88% | Upgrade
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| Revenue as Reported | 18,729 | 17,907 | 13,526 | 13,992 | 13,943 | 11,600 | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.