Shenzhen Division Co.,Ltd. (SHE:300167)
China · Delayed Price · Currency is CNY 5.01
+0.07 (1.42%)
At close: Feb 13, 2026
Shenzhen Division 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 | 471.13 | 414.07 | 434.45 | 446.39 | 290.67 | 241.1 |
Other Revenue | 1.99 | 1.99 | 1.49 | 12.11 | 26.19 | 10.99 |
| 473.12 | 416.06 | 435.93 | 458.5 | 316.85 | 252.09 | |
Revenue Growth (YoY) | -20.26% | -4.56% | -4.92% | 44.70% | 25.69% | -52.01% |
Cost of Revenue | 388.42 | 334.34 | 358.49 | 373.91 | 274.12 | 207.06 |
Gross Profit | 84.7 | 81.72 | 77.45 | 84.59 | 42.73 | 45.03 |
Selling, General & Admin | 57.38 | 77.25 | 156.21 | 199.77 | 105.01 | 87.95 |
Research & Development | 22.93 | 17.35 | 16.34 | 14.95 | 10.33 | 13.01 |
Other Operating Expenses | 2.42 | 1.6 | 1.89 | 0.9 | 0.89 | 0.87 |
Operating Expenses | 95.26 | 116.21 | 230.57 | 267.19 | 150.05 | 128.68 |
Operating Income | -10.56 | -34.49 | -153.12 | -182.6 | -107.32 | -83.65 |
Interest Expense | -15.3 | -12.79 | -12.85 | -10.25 | -14.15 | -22.38 |
Interest & Investment Income | 55.6 | 57.41 | 0.48 | 1.19 | 0.89 | 9.49 |
Currency Exchange Gain (Loss) | 0.27 | 0.27 | 0.21 | -0.36 | -0 | -0 |
Other Non Operating Income (Expenses) | -16.82 | -18.29 | -34.19 | -26.32 | -27.18 | -23.32 |
EBT Excluding Unusual Items | 13.2 | -7.89 | -199.46 | -218.34 | -147.76 | -119.87 |
Impairment of Goodwill | - | - | -1.77 | -1.86 | -5.24 | - |
Gain (Loss) on Sale of Investments | -0.32 | - | -0.3 | - | -7.89 | -5.15 |
Gain (Loss) on Sale of Assets | 0.24 | -0.02 | 0.46 | 1.79 | 0.24 | -0.01 |
Asset Writedown | -2.55 | -2.53 | -7.29 | -4.8 | -3.11 | -3.18 |
Legal Settlements | -0.46 | -0.46 | -6.76 | -59.15 | -6.12 | -0.13 |
Other Unusual Items | 6.11 | 5.09 | -0.72 | -1.23 | 1.61 | -0.09 |
Pretax Income | 16.22 | -5.82 | -215.83 | -283.59 | -168.27 | -128.43 |
Income Tax Expense | -0.19 | 0.03 | 9.06 | 1.01 | 1.53 | -11.63 |
Earnings From Continuing Operations | 16.41 | -5.85 | -224.89 | -284.6 | -169.8 | -116.81 |
Minority Interest in Earnings | -2.91 | -2.5 | -6.12 | 1.37 | -1.82 | -2.14 |
Net Income | 13.5 | -8.34 | -231.01 | -283.23 | -171.62 | -118.94 |
Net Income to Common | 13.5 | -8.34 | -231.01 | -283.23 | -171.62 | -118.94 |
Shares Outstanding (Basic) | 383 | 361 | 361 | 333 | 307 | 300 |
Shares Outstanding (Diluted) | 383 | 361 | 361 | 333 | 307 | 300 |
Shares Change (YoY) | 6.10% | 0.17% | 8.37% | 8.47% | 2.17% | -0.07% |
EPS (Basic) | 0.04 | -0.02 | -0.64 | -0.85 | -0.56 | -0.40 |
EPS (Diluted) | 0.04 | -0.02 | -0.64 | -0.85 | -0.56 | -0.40 |
Free Cash Flow | -26.3 | 17.22 | 4.11 | -86.4 | 8.17 | 1.95 |
Free Cash Flow Per Share | -0.07 | 0.05 | 0.01 | -0.26 | 0.03 | 0.01 |
Gross Margin | 17.90% | 19.64% | 17.77% | 18.45% | 13.49% | 17.86% |
Operating Margin | -2.23% | -8.29% | -35.12% | -39.83% | -33.87% | -33.18% |
Profit Margin | 2.85% | -2.00% | -52.99% | -61.77% | -54.16% | -47.18% |
Free Cash Flow Margin | -5.56% | 4.14% | 0.94% | -18.84% | 2.58% | 0.77% |
EBITDA | -7.02 | -28.9 | -144.78 | -173.34 | -98.84 | -74.28 |
EBITDA Margin | -1.48% | -6.94% | -33.21% | -37.80% | -31.19% | -29.47% |
D&A For EBITDA | 3.54 | 5.59 | 8.34 | 9.26 | 8.48 | 9.37 |
EBIT | -10.56 | -34.49 | -153.12 | -182.6 | -107.32 | -83.65 |
EBIT Margin | -2.23% | -8.29% | -35.12% | -39.83% | -33.87% | -33.18% |
Revenue as Reported | 473.12 | 416.06 | 435.93 | 458.5 | 316.85 | 252.09 |
Advertising Expenses | - | - | 1.21 | 2.02 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.