Hangzhou Shunwang Technology Co,Ltd (SHE:300113)
China
· Delayed Price · Currency is CNY 18.54
+0.03 (0.16%)
May 16, 2025, 2:45 PM CST
SHE:300113 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 | 2,005 | 1,840 | 1,433 | 1,124 | 1,142 | 1,044 | Upgrade
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| Revenue | 2,005 | 1,840 | 1,433 | 1,124 | 1,142 | 1,044 | Upgrade
|
| Revenue Growth (YoY) | 35.44% | 28.37% | 27.52% | -1.60% | 9.37% | -33.59% | Upgrade
|
| Cost of Revenue | 1,227 | 1,083 | 725.85 | 566.78 | 449.12 | 397.56 | Upgrade
|
| Gross Profit | 778.14 | 756.56 | 707.12 | 556.93 | 692.87 | 646.56 | Upgrade
|
| Selling, General & Admin | 306.03 | 305.43 | 335.93 | 307.7 | 364.45 | 335.77 | Upgrade
|
| Research & Development | 164.11 | 168.44 | 186.92 | 209.87 | 221.41 | 191.78 | Upgrade
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| Other Operating Expenses | -2.36 | -3.48 | 1.59 | 3.92 | 4.91 | 0.38 | Upgrade
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| Operating Expenses | 469.62 | 470.39 | 524.51 | 521.17 | 591.06 | 527.28 | Upgrade
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| Operating Income | 308.52 | 286.17 | 182.61 | 35.75 | 101.81 | 119.28 | Upgrade
|
| Interest Expense | - | - | -1.71 | -2.19 | -2.28 | - | Upgrade
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| Interest & Investment Income | 23.74 | 25.52 | 38.79 | 43.47 | 41.1 | 38.11 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.04 | 0.05 | -0.09 | -0.23 | Upgrade
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| Other Non Operating Income (Expenses) | 8.71 | 9.04 | -7.3 | -3.13 | -4.23 | -8.94 | Upgrade
|
| EBT Excluding Unusual Items | 340.97 | 320.73 | 212.44 | 73.96 | 136.32 | 148.22 | Upgrade
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| Impairment of Goodwill | - | - | -2.55 | -460.4 | -53.23 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.02 | 0.17 | 0.01 | 0.98 | 20.46 | -9.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.31 | 3.03 | -2.96 | -6.52 | 0 | 0.39 | Upgrade
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| Asset Writedown | -0.83 | -0.83 | -0.3 | -0.14 | -1.81 | -0.41 | Upgrade
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| Other Unusual Items | - | - | 9.79 | 19.91 | 14.82 | 20.72 | Upgrade
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| Pretax Income | 344.47 | 323.09 | 216.43 | -372.21 | 116.57 | 159.71 | Upgrade
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| Income Tax Expense | 41.38 | 40.51 | 23.83 | 11.2 | 34.59 | 44.28 | Upgrade
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| Earnings From Continuing Operations | 303.09 | 282.58 | 192.6 | -383.41 | 81.97 | 115.42 | Upgrade
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| Minority Interest in Earnings | -31.18 | -30.7 | -23.1 | -22.45 | -20.8 | -24.53 | Upgrade
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| Net Income | 271.91 | 251.88 | 169.5 | -405.86 | 61.17 | 90.89 | Upgrade
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| Net Income to Common | 271.91 | 251.88 | 169.5 | -405.86 | 61.17 | 90.89 | Upgrade
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| Net Income Growth | 49.44% | 48.60% | - | - | -32.70% | 6.62% | Upgrade
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| Shares Outstanding (Basic) | 681 | 681 | 678 | 676 | 680 | 699 | Upgrade
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| Shares Outstanding (Diluted) | 681 | 681 | 678 | 676 | 680 | 699 | Upgrade
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| Shares Change (YoY) | 0.97% | 0.41% | 0.23% | -0.48% | -2.79% | 6.62% | Upgrade
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| EPS (Basic) | 0.40 | 0.37 | 0.25 | -0.60 | 0.09 | 0.13 | Upgrade
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| EPS (Diluted) | 0.40 | 0.37 | 0.25 | -0.60 | 0.09 | 0.13 | Upgrade
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| EPS Growth | 48.01% | 48.00% | - | - | -30.77% | - | Upgrade
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| Free Cash Flow | 261.04 | 347.2 | 216.69 | -10.01 | 228.8 | -89.2 | Upgrade
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| Free Cash Flow Per Share | 0.38 | 0.51 | 0.32 | -0.01 | 0.34 | -0.13 | Upgrade
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| Dividend Per Share | - | - | 0.080 | 0.070 | 0.070 | 0.080 | Upgrade
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| Dividend Growth | - | - | 14.29% | -0.50% | -12.06% | -57.89% | Upgrade
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| Gross Margin | 38.80% | 41.13% | 49.35% | 49.56% | 60.67% | 61.92% | Upgrade
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| Operating Margin | 15.38% | 15.56% | 12.74% | 3.18% | 8.91% | 11.42% | Upgrade
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| Profit Margin | 13.56% | 13.69% | 11.83% | -36.12% | 5.36% | 8.71% | Upgrade
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| Free Cash Flow Margin | 13.02% | 18.87% | 15.12% | -0.89% | 20.04% | -8.54% | Upgrade
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| EBITDA | 330.67 | 307.83 | 202.3 | 65.31 | 128.66 | 138.34 | Upgrade
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| EBITDA Margin | 16.49% | 16.73% | 14.12% | 5.81% | 11.27% | 13.25% | Upgrade
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| D&A For EBITDA | 22.15 | 21.66 | 19.69 | 29.55 | 26.85 | 19.06 | Upgrade
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| EBIT | 308.52 | 286.17 | 182.61 | 35.75 | 101.81 | 119.28 | Upgrade
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| EBIT Margin | 15.38% | 15.56% | 12.74% | 3.18% | 8.91% | 11.42% | Upgrade
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| Effective Tax Rate | 12.01% | 12.54% | 11.01% | - | 29.68% | 27.73% | Upgrade
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| Revenue as Reported | 165.89 | - | 1,433 | 1,124 | 1,142 | 1,044 | Upgrade
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| Advertising Expenses | - | - | 33.44 | 37.98 | 45.45 | 44.01 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.