Hengxin Shambala Culture Co.,Ltd. (SHE:300081)
China · Delayed Price · Currency is CNY 3.460
-0.020 (-0.57%)
Sep 4, 2026, 3:04 PM CST
Hengxin Shambala Culture Financials Overview
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 |
Revenue Revenue Growth | 358.86 | 392.24 | 375.08 | 402.4 | 489.28 | 486.8 |
Revenue Growth | -9.21% | 4.57% | -6.79% | -17.76% | 0.51% | 47.37% |
Gross Profit Gross Profit Growth | -19.89 | -7.34 | 42.24 | 81.71 | -82.77 | -9.89 |
Operating Income Operating Income Growth | -189.88 | -213.52 | -207.76 | -186.47 | -366.32 | -424.3 |
Net Income Net Income Growth | -376.32 | -370.65 | -346.33 | -281.33 | -421.21 | -513.37 |
Earnings Per Share EPS Growth | -0.62 | -0.61 | -0.57 | -0.47 | -0.70 | -0.97 |
EPS Growth | - | - | - | - | - | - |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Digital Creative Product Applications and Services Digital Creative Product Applications and Services Growth | 31.35 | 47.27 | 64.54 | 39.17 | 173.19 |
Internet Video Application Products and Services Internet Video Application Products and Services Growth | 345.11 | 310.81 | 323.01 | 231.4 | 311.12 |
Computing System Integration and Technical Services Computing System Integration and Technical Services Growth | 14.84 | 16.05 | 13.25 | 217.27 | - |
Other Business Other Business Growth | 2.32 | 0.96 | 1.6 | 1.45 | 2.48 |
Offset of Business Segment Offset of Business Segment Growth | -1.38 | - | - | - | - |
Total Total Growth | 392.24 | 375.08 | 402.4 | 489.28 | 486.8 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 54.43 | 96.8 | 147.58 | 206.95 | 510.65 | 875.01 |
Total Debt Total Debt Growth | 230.66 | 139.92 | 121.3 | 136.25 | 149.14 | 241.78 |
Net Cash (Debt) Net Cash Growth | -176.23 | -43.11 | 26.28 | 70.7 | 361.52 | 633.23 |
Net Cash Growth | - | - | -62.83% | -80.44% | -42.91% | - |
Net Cash Per Share Net Cash Per Share Growth | -0.29 | -0.07 | 0.04 | 0.12 | 0.60 | 1.20 |
| 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 Cash Flow Operating Cash Flow Growth | -28.71 | -81.97 | -3.26 | -84 | 29.58 | -8.14 |
Capital Expenditures CapEx Growth | -48.14 | -192.54 | -24.61 | -174.38 | -133.85 | -84.91 |
Free Cash Flow Free Cash Flow Growth | -76.84 | -274.52 | -27.87 | -258.38 | -104.28 | -93.05 |
Free Cash Flow Growth | - | - | - | - | - | - |
| 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 |
Gross Margin | -5.54% | -1.87% | 11.26% | 20.30% | -16.92% | -2.03% |
Operating Margin | -52.91% | -54.44% | -55.39% | -46.34% | -74.87% | -87.16% |
Pretax Margin | -108.92% | -100.00% | -103.02% | -75.74% | -102.06% | -106.28% |
Profit Margin | -104.87% | -94.50% | -92.33% | -69.91% | -86.09% | -105.46% |
FCF Margin | -21.41% | -69.99% | -7.43% | -64.21% | -21.31% | -19.11% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 5, 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 |
Forward PE | - | 37.27 | 37.27 | 37.27 | 37.27 | 37.27 |
PS Ratio | 5.83 | 8.00 | 11.58 | 17.36 | 8.21 | 23.01 |