Hangzhou Shunwang Technology Co,Ltd (SHE:300113)

SHE:300113 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,952	1,840	1,433	1,124	1,142	1,044
Revenue	1,952	1,840	1,433	1,124	1,142	1,044
Revenue Growth (YoY)	13.42%	28.37%	27.52%	-1.60%	9.37%	-33.59%
Cost of Revenue	1,091	1,079	725.85	566.78	449.12	397.56
Gross Profit	861.24	760.18	707.12	556.93	692.87	646.56
Selling, General & Admin	309.37	309.77	335.93	307.7	364.45	335.77
Research & Development	158.22	168.44	186.92	209.87	221.41	191.78
Other Operating Expenses	9.6	8.47	1.52	3.92	4.91	0.38
Operating Expenses	478.39	487.16	524.44	521.17	591.06	527.28
Operating Income	382.85	273.02	182.67	35.75	101.81	119.28
Interest Expense	-3.61	-3.79	-1.71	-2.19	-2.28	-
Interest & Investment Income	47.39	44.27	38.79	43.47	41.1	38.11
Currency Exchange Gain (Loss)	0.09	0.09	0.04	0.05	-0.09	-0.23
Other Non Operating Income (Expenses)	-4.46	-5.64	-7.3	-3.13	-4.23	-8.94
EBT Excluding Unusual Items	422.26	307.95	212.5	73.96	136.32	148.22
Impairment of Goodwill	-0.11	-0.11	-2.55	-460.4	-53.23	-
Gain (Loss) on Sale of Investments	1.55	0.17	0.01	0.98	20.46	-9.21
Gain (Loss) on Sale of Assets	3.73	3.03	-2.96	-6.52	0	0.39
Asset Writedown	-0.4	-0.4	-0.3	-0.14	-1.81	-0.41
Other Unusual Items	13.37	12.45	9.72	19.91	14.82	20.72
Pretax Income	440.41	323.09	216.43	-372.21	116.57	159.71
Income Tax Expense	44.13	40.51	23.83	11.2	34.59	44.28
Earnings From Continuing Operations	396.28	282.58	192.6	-383.41	81.97	115.42
Minority Interest in Earnings	-32.81	-30.7	-23.1	-22.45	-20.8	-24.53
Net Income	363.47	251.88	169.5	-405.86	61.17	90.89
Net Income to Common	363.47	251.88	169.5	-405.86	61.17	90.89
Net Income Growth	61.96%	48.60%	-	-	-32.70%	6.62%
Shares Outstanding (Basic)	689	681	678	676	680	699
Shares Outstanding (Diluted)	689	681	678	676	680	699
Shares Change (YoY)	0.80%	0.41%	0.23%	-0.48%	-2.79%	6.62%
EPS (Basic)	0.53	0.37	0.25	-0.60	0.09	0.13
EPS (Diluted)	0.53	0.37	0.25	-0.60	0.09	0.13
EPS Growth	60.67%	48.00%	-	-	-30.77%	-
Free Cash Flow	300.59	347.2	216.69	-10.01	228.8	-89.2
Free Cash Flow Per Share	0.44	0.51	0.32	-0.01	0.34	-0.13
Dividend Per Share	0.090	0.090	0.080	0.070	0.070	0.080
Dividend Growth	12.05%	12.05%	14.75%	-0.50%	-12.06%	-57.89%
Gross Margin	44.13%	41.32%	49.35%	49.56%	60.67%	61.92%
Operating Margin	19.61%	14.84%	12.75%	3.18%	8.91%	11.42%
Profit Margin	18.62%	13.69%	11.83%	-36.12%	5.36%	8.71%
Free Cash Flow Margin	15.40%	18.87%	15.12%	-0.89%	20.04%	-8.54%
EBITDA	396.11	292.6	210.68	65.31	128.66	138.34
EBITDA Margin	20.29%	15.91%	14.70%	5.81%	11.27%	13.25%
D&A For EBITDA	13.25	19.58	28.01	29.55	26.85	19.06
EBIT	382.85	273.02	182.67	35.75	101.81	119.28
EBIT Margin	19.61%	14.84%	12.75%	3.18%	8.91%	11.42%
Effective Tax Rate	10.02%	12.54%	11.01%	-	29.68%	27.73%
Revenue as Reported	1,952	1,840	1,433	1,124	1,142	1,044
Advertising Expenses	-	14.13	23.55	37.98	45.45	44.01

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.