Hangzhou Shunwang Technology Co,Ltd (SHE:300113)
China · Delayed Price · Currency is CNY 22.75
+0.26 (1.16%)
May 28, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1,451 | 1,744 | 1,840 | 1,433 | 1,124 | 1,142 |
| 1,451 | 1,744 | 1,840 | 1,433 | 1,124 | 1,142 | |
Revenue Growth (YoY) | -27.65% | -5.18% | 28.37% | 27.52% | -1.60% | 9.37% |
Cost of Revenue | 599.44 | 896.72 | 1,079 | 725.85 | 566.78 | 449.12 |
Gross Profit | 851.41 | 847.56 | 760.18 | 707.12 | 556.93 | 692.87 |
Selling, General & Admin | 303.71 | 300.55 | 309.77 | 335.93 | 307.7 | 364.45 |
Research & Development | 152.93 | 152.62 | 168.44 | 186.92 | 209.87 | 221.41 |
Other Operating Expenses | 10.66 | 10.07 | 8.47 | 1.52 | 3.92 | 4.91 |
Operating Expenses | 463.52 | 461.86 | 487.16 | 524.44 | 521.17 | 591.06 |
Operating Income | 387.89 | 385.7 | 273.02 | 182.67 | 35.75 | 101.81 |
Interest Expense | -3.27 | -3.41 | -3.79 | -1.71 | -2.19 | -2.28 |
Interest & Investment Income | 39.55 | 36.29 | 44.27 | 38.79 | 43.47 | 41.1 |
Currency Exchange Gain (Loss) | -0.18 | -0.18 | 0.09 | 0.04 | 0.05 | -0.09 |
Other Non Operating Income (Expenses) | -1.52 | -2.36 | -5.64 | -7.3 | -3.13 | -4.23 |
EBT Excluding Unusual Items | 422.48 | 416.05 | 307.95 | 212.5 | 73.96 | 136.32 |
Impairment of Goodwill | - | - | -0.11 | -2.55 | -460.4 | -53.23 |
Gain (Loss) on Sale of Investments | 62.22 | 66.81 | 0.17 | 0.01 | 0.98 | 20.46 |
Gain (Loss) on Sale of Assets | 1.56 | 1.87 | 3.03 | -2.96 | -6.52 | 0 |
Asset Writedown | -0.16 | -0.16 | -0.4 | -0.3 | -0.14 | -1.81 |
Other Unusual Items | 12.98 | 12.98 | 12.45 | 9.72 | 19.91 | 14.82 |
Pretax Income | 499.07 | 497.55 | 323.09 | 216.43 | -372.21 | 116.57 |
Income Tax Expense | 43.84 | 47.37 | 40.51 | 23.83 | 11.2 | 34.59 |
Earnings From Continuing Operations | 455.24 | 450.19 | 282.58 | 192.6 | -383.41 | 81.97 |
Minority Interest in Earnings | -30.58 | -32.55 | -30.7 | -23.1 | -22.45 | -20.8 |
Net Income | 424.66 | 417.63 | 251.88 | 169.5 | -405.86 | 61.17 |
Net Income to Common | 424.66 | 417.63 | 251.88 | 169.5 | -405.86 | 61.17 |
Net Income Growth | 56.17% | 65.80% | 48.60% | - | - | -32.70% |
Shares Outstanding (Basic) | 674 | 674 | 681 | 678 | 676 | 680 |
Shares Outstanding (Diluted) | 674 | 674 | 681 | 678 | 676 | 680 |
Shares Change (YoY) | -0.94% | -1.05% | 0.41% | 0.23% | -0.48% | -2.79% |
EPS (Basic) | 0.63 | 0.62 | 0.37 | 0.25 | -0.60 | 0.09 |
EPS (Diluted) | 0.63 | 0.62 | 0.37 | 0.25 | -0.60 | 0.09 |
EPS Growth | 57.66% | 67.57% | 48.00% | - | - | -30.77% |
Free Cash Flow | 250.64 | 322.61 | 347.2 | 216.69 | -10.01 | 228.8 |
Free Cash Flow Per Share | 0.37 | 0.48 | 0.51 | 0.32 | -0.01 | 0.34 |
Dividend Per Share | 0.120 | 0.120 | 0.090 | 0.080 | 0.070 | 0.070 |
Dividend Growth | 33.33% | 33.33% | 12.05% | 14.75% | -0.50% | -12.06% |
Gross Margin | 58.68% | 48.59% | 41.32% | 49.35% | 49.56% | 60.67% |
Operating Margin | 26.73% | 22.11% | 14.84% | 12.75% | 3.18% | 8.91% |
Profit Margin | 29.27% | 23.94% | 13.69% | 11.83% | -36.12% | 5.36% |
Free Cash Flow Margin | 17.27% | 18.50% | 18.87% | 15.12% | -0.89% | 20.04% |
EBITDA | 409.62 | 407.42 | 294.68 | 210.68 | 65.31 | 128.66 |
EBITDA Margin | 28.23% | 23.36% | 16.02% | 14.70% | 5.81% | 11.27% |
D&A For EBITDA | 21.73 | 21.72 | 21.66 | 28.01 | 29.55 | 26.85 |
EBIT | 387.89 | 385.7 | 273.02 | 182.67 | 35.75 | 101.81 |
EBIT Margin | 26.73% | 22.11% | 14.84% | 12.75% | 3.18% | 8.91% |
Effective Tax Rate | 8.78% | 9.52% | 12.54% | 11.01% | - | 29.68% |
Revenue as Reported | 1,451 | 1,744 | 1,840 | 1,433 | 1,124 | 1,142 |
Advertising Expenses | - | 13.28 | 14.13 | 23.55 | 37.98 | 45.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.