Shennan Circuits Co., Ltd. (SHE:002916)
China · Delayed Price · Currency is CNY 396.68
+4.37 (1.11%)
Sep 11, 2026, 3:04 PM CST
Shennan Circuits 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 | Jun '26 Jun 30, 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 | 27,113 | 22,328 | 17,040 | 12,923 | 13,483 | 13,420 |
Other Revenue | 1,377 | 1,319 | 867.04 | 603.13 | 509.28 | 522.76 |
| 28,490 | 23,647 | 17,907 | 13,526 | 13,992 | 13,943 | |
Revenue Growth | 42.17% | 32.05% | 32.39% | -3.33% | 0.36% | 20.19% |
Cost of Revenue | 20,148 | 17,254 | 13,664 | 10,523 | 10,597 | 10,789 |
Gross Profit | 8,342 | 6,393 | 4,244 | 3,003 | 3,396 | 3,154 |
Selling, General & Admin | 1,691 | 1,361 | 1,002 | 853.85 | 911.55 | 759.68 |
Research & Development | 1,776 | 1,591 | 1,270 | 1,065 | 818.07 | 782.42 |
Other Operating Expenses | -33.51 | -222.44 | -4.02 | 75.67 | 86.69 | 86.16 |
Operating Expenses | 3,605 | 2,816 | 2,314 | 2,028 | 1,842 | 1,669 |
Operating Income | 4,737 | 3,577 | 1,930 | 975.34 | 1,554 | 1,485 |
Interest Expense | -96.34 | -77.6 | -79.99 | -65.94 | -92.01 | -90.56 |
Interest & Investment Income | 11.31 | 19.34 | 14.33 | 12.98 | 43.08 | 14.5 |
Currency Exchange Gain (Loss) | -85.51 | 18.81 | 27.41 | 28.95 | 80.69 | -16.63 |
Other Non Operating Income (Expenses) | -2.38 | -6.04 | -5.16 | -6.26 | -0.31 | -4.51 |
EBT Excluding Unusual Items | 4,564 | 3,531 | 1,887 | 945.06 | 1,585 | 1,388 |
Gain (Loss) on Sale of Investments | 0.2 | 5 | 1.14 | 3.56 | 3.67 | 0.08 |
Gain (Loss) on Sale of Assets | -2.04 | -5.16 | 0.38 | -2.25 | -0.73 | 0.5 |
Asset Writedown | -81.03 | -76.16 | -23.21 | -12.95 | -8.84 | -20.97 |
Other Unusual Items | 191.47 | 169.04 | 158.47 | 464.85 | 141.39 | 241.65 |
Pretax Income | 4,673 | 3,624 | 2,023 | 1,398 | 1,720 | 1,609 |
Income Tax Expense | 500.89 | 345.29 | 144.64 | 0.65 | 78.98 | 128.4 |
Earnings From Continuing Operations | 4,172 | 3,279 | 1,879 | 1,398 | 1,641 | 1,481 |
Minority Interest in Earnings | -4.64 | -2.78 | -1.16 | 0.49 | -0.25 | -0.21 |
Net Income | 4,167 | 3,276 | 1,878 | 1,398 | 1,641 | 1,481 |
Net Income to Common | 4,167 | 3,276 | 1,878 | 1,398 | 1,641 | 1,481 |
Net Income Growth | 85.19% | 74.47% | 34.29% | -14.81% | 10.85% | 3.53% |
Shares Outstanding (Basic) | 673 | 667 | 667 | 666 | 663 | 637 |
Shares Outstanding (Diluted) | 673 | 667 | 667 | 666 | 663 | 639 |
Shares Change | 0.78% | 0.04% | 0.17% | 0.47% | 3.62% | 2.50% |
EPS (Basic) | 6.19 | 4.91 | 2.82 | 2.10 | 2.48 | 2.32 |
EPS (Diluted) | 6.19 | 4.91 | 2.82 | 2.10 | 2.48 | 2.32 |
EPS Growth | 83.76% | 74.40% | 34.07% | -15.22% | 6.98% | 1.01% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -3,053 | 72.91 | 455.76 | -660.41 | -197.91 | -316.51 |
Free Cash Flow Per Share | -4.54 | 0.11 | 0.68 | -0.99 | -0.30 | -0.49 |
Dividend Per Share | 2.400 | 2.400 | 1.154 | 0.692 | 0.769 | 0.731 |
Dividend Growth | 108.01% | 108.01% | 66.66% | -10.00% | 5.25% | 0% |
Gross Margin | 29.28% | 27.03% | 23.70% | 22.20% | 24.27% | 22.62% |
Operating Margin | 16.63% | 15.13% | 10.78% | 7.21% | 11.10% | 10.65% |
Profit Margin | 14.63% | 13.85% | 10.48% | 10.34% | 11.73% | 10.62% |
Free Cash Flow Margin | -10.72% | 0.31% | 2.54% | -4.88% | -1.41% | -2.27% |
EBITDA | 6,413 | 5,178 | 3,377 | 2,188 | 2,557 | 2,282 |
EBITDA Margin | 22.51% | 21.90% | 18.86% | 16.18% | 18.27% | 16.37% |
D&A For EBITDA | 1,676 | 1,601 | 1,447 | 1,213 | 1,003 | 797.19 |
EBIT | 4,737 | 3,577 | 1,930 | 975.34 | 1,554 | 1,485 |
EBIT Margin | 16.63% | 15.13% | 10.78% | 7.21% | 11.10% | 10.65% |
Effective Tax Rate | 10.72% | 9.53% | 7.15% | 0.05% | 4.59% | 7.98% |
Revenue as Reported | 28,490 | 23,647 | 17,907 | 13,526 | 13,992 | 13,943 |