Shennan Circuit Company Limited (SHE:002916)
China flag China · Delayed Price · Currency is CNY
126.17
+0.11 (0.09%)
Apr 1, 2025, 2:45 PM CST

Shennan Circuit Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
17,04012,92313,48313,42011,234
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Other Revenue
867.04603.13509.28522.76366.75
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Revenue
17,90713,52613,99213,94311,600
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Revenue Growth (YoY)
32.39%-3.33%0.36%20.19%10.23%
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Cost of Revenue
13,66410,52310,59710,7898,650
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Gross Profit
4,2443,0033,3963,1542,951
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Selling, General & Admin
1,002853.85911.55759.68627.84
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Research & Development
1,2701,065818.07782.42644.67
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Other Operating Expenses
-4.0277.486.6986.1664.11
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Operating Expenses
2,3142,0291,8421,6691,335
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Operating Income
1,930973.611,5541,4851,616
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Interest Expense
-79.99-65.94-92.01-90.56-112.87
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Interest & Investment Income
14.3312.9843.0814.515.67
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Currency Exchange Gain (Loss)
27.4128.9580.69-16.63-45.76
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Other Non Operating Income (Expenses)
-5.16-6.26-0.31-4.51-3.28
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EBT Excluding Unusual Items
1,887943.341,5851,3881,469
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Gain (Loss) on Sale of Investments
1.143.563.670.080.85
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Gain (Loss) on Sale of Assets
0.38-2.25-0.730.5-14.78
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Asset Writedown
-23.21-12.95-8.84-20.97-38.05
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Other Unusual Items
158.47466.57141.39241.65188.55
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Pretax Income
2,0231,3981,7201,6091,606
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Income Tax Expense
144.640.6578.98128.4174.63
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Earnings From Continuing Operations
1,8791,3981,6411,4811,431
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Minority Interest in Earnings
-1.160.49-0.25-0.21-1.13
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Net Income
1,8781,3981,6411,4811,430
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Net Income to Common
1,8781,3981,6411,4811,430
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Net Income Growth
34.29%-14.81%10.85%3.53%16.01%
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Shares Outstanding (Basic)
513512510490477
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Shares Outstanding (Diluted)
513512510492480
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Shares Change (YoY)
0.17%0.48%3.62%2.50%1.60%
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EPS (Basic)
3.662.733.223.023.00
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EPS (Diluted)
3.662.733.223.012.98
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EPS Growth
34.07%-15.22%6.98%1.01%14.18%
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Free Cash Flow
455.76-660.41-197.91-316.51-685.97
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Free Cash Flow Per Share
0.89-1.29-0.39-0.64-1.43
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Dividend Per Share
1.5000.9001.0000.9500.950
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Dividend Growth
66.67%-10.00%5.26%-15.66%
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Gross Margin
23.70%22.20%24.27%22.62%25.44%
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Operating Margin
10.78%7.20%11.10%10.65%13.93%
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Profit Margin
10.48%10.34%11.73%10.62%12.33%
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Free Cash Flow Margin
2.54%-4.88%-1.41%-2.27%-5.91%
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EBITDA
3,3612,1872,5572,2822,222
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EBITDA Margin
18.77%16.17%18.27%16.37%19.15%
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D&A For EBITDA
1,4311,2131,003797.19606.1
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EBIT
1,930973.611,5541,4851,616
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EBIT Margin
10.78%7.20%11.10%10.65%13.93%
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Effective Tax Rate
7.15%0.05%4.59%7.98%10.88%
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Revenue as Reported
17,90713,52613,99213,94311,600
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.