Shuanglin Co., Ltd. (SHE:300100)
China · Delayed Price · Currency is CNY 38.12
+2.71 (7.65%)
Feb 13, 2026, 3:04 PM CST
Shuanglin 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 5,448 | 4,829 | 4,072 | 4,128 | 3,603 | 3,438 |
Other Revenue | 81.76 | 81.76 | 66.97 | 57.17 | 79.28 | 139.12 |
| 5,529 | 4,910 | 4,139 | 4,185 | 3,682 | 3,577 | |
Revenue Growth (YoY) | 23.09% | 18.64% | -1.11% | 13.66% | 2.95% | -16.86% |
Cost of Revenue | 4,467 | 4,045 | 3,437 | 3,496 | 3,011 | 2,912 |
Gross Profit | 1,063 | 865.64 | 701.43 | 689.08 | 670.84 | 665.17 |
Selling, General & Admin | 367.66 | 328.29 | 312.12 | 312.91 | 295.24 | 288.68 |
Research & Development | 190.09 | 168.53 | 175.05 | 185.28 | 164.64 | 121.94 |
Other Operating Expenses | -13.2 | -14.19 | -2.47 | 3.96 | 26.93 | 24.37 |
Operating Expenses | 548.51 | 485.16 | 489.4 | 511.32 | 486.5 | 442.83 |
Operating Income | 514.14 | 380.49 | 212.04 | 177.76 | 184.34 | 222.34 |
Interest Expense | -21.76 | -31.74 | -46.82 | -61.1 | -78.74 | -92.87 |
Interest & Investment Income | 52.05 | 169.43 | 6.92 | 13.68 | 19.63 | 113.19 |
Currency Exchange Gain (Loss) | 4.22 | 4.22 | 4.66 | 18.02 | -6.4 | -4.88 |
Other Non Operating Income (Expenses) | 2.36 | -0.22 | -4.91 | -3.51 | -3.58 | -27.42 |
EBT Excluding Unusual Items | 551.01 | 522.17 | 171.89 | 144.85 | 115.25 | 210.35 |
Gain (Loss) on Sale of Investments | -4.79 | - | -2.22 | -5.3 | -0.6 | -145.41 |
Gain (Loss) on Sale of Assets | 35.79 | 5.79 | 10 | 3.05 | 0.46 | 19.69 |
Asset Writedown | -34.35 | -33.63 | -71.42 | -49.6 | -8.12 | -4.19 |
Legal Settlements | - | - | -16.79 | -7.24 | - | - |
Other Unusual Items | 14.31 | 14.31 | 14.94 | 7.39 | 41.87 | 34 |
Pretax Income | 561.98 | 508.64 | 106.41 | 93.16 | 148.85 | 114.44 |
Income Tax Expense | 29.07 | 11.02 | 24.47 | 17.25 | 23.88 | 28.88 |
Earnings From Continuing Operations | 532.9 | 497.62 | 81.94 | 75.91 | 124.97 | 85.56 |
Minority Interest in Earnings | -0.09 | -0.61 | -1.06 | -0.71 | 3.9 | 5.22 |
Net Income | 532.81 | 497.01 | 80.88 | 75.2 | 128.87 | 90.78 |
Net Income to Common | 532.81 | 497.01 | 80.88 | 75.2 | 128.87 | 90.78 |
Net Income Growth | 52.51% | 514.49% | 7.56% | -41.65% | 41.95% | - |
Shares Outstanding (Basic) | 674 | 557 | 566 | 554 | 564 | 635 |
Shares Outstanding (Diluted) | 686 | 557 | 566 | 554 | 564 | 635 |
Shares Change (YoY) | 53.83% | -1.66% | 2.14% | -1.70% | -11.27% | -2.26% |
EPS (Basic) | 0.79 | 0.89 | 0.14 | 0.14 | 0.23 | 0.14 |
EPS (Diluted) | 0.78 | 0.89 | 0.14 | 0.14 | 0.23 | 0.14 |
EPS Growth | -0.85% | 524.84% | 5.31% | -40.64% | 59.97% | - |
Free Cash Flow | 392.17 | 374.97 | 100.19 | 229.84 | 172.74 | 390.14 |
Free Cash Flow Per Share | 0.57 | 0.67 | 0.18 | 0.41 | 0.31 | 0.61 |
Dividend Per Share | 0.143 | 0.143 | 0.071 | - | 0.500 | - |
Dividend Growth | 100.14% | 100.14% | - | - | - | - |
Gross Margin | 19.22% | 17.63% | 16.95% | 16.46% | 18.22% | 18.60% |
Operating Margin | 9.30% | 7.75% | 5.12% | 4.25% | 5.01% | 6.22% |
Profit Margin | 9.64% | 10.12% | 1.95% | 1.80% | 3.50% | 2.54% |
Free Cash Flow Margin | 7.09% | 7.64% | 2.42% | 5.49% | 4.69% | 10.91% |
EBITDA | 789.15 | 687.83 | 562.5 | 496.68 | 489.72 | 543.34 |
EBITDA Margin | 14.27% | 14.01% | 13.59% | 11.87% | 13.30% | 15.19% |
D&A For EBITDA | 275.01 | 307.35 | 350.46 | 318.92 | 305.38 | 321 |
EBIT | 514.14 | 380.49 | 212.04 | 177.76 | 184.34 | 222.34 |
EBIT Margin | 9.30% | 7.75% | 5.12% | 4.25% | 5.01% | 6.22% |
Effective Tax Rate | 5.17% | 2.17% | 23.00% | 18.52% | 16.04% | 25.23% |
Revenue as Reported | 5,529 | 4,910 | 4,139 | 4,185 | 3,682 | 3,577 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.