Shenzhen Division Co.,Ltd. (SHE:300167)
China · Delayed Price · Currency is CNY 4.570
-0.050 (-1.08%)
Jul 3, 2026, 3:04 PM CST
Shenzhen Division 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 | 521.26 | 533.98 | 414.07 | 434.45 | 446.39 | 290.67 |
Other Revenue | - | - | 1.99 | 1.49 | 12.11 | 26.19 |
| 521.26 | 533.98 | 416.06 | 435.93 | 458.5 | 316.85 | |
Revenue Growth (YoY) | 18.25% | 28.34% | -4.56% | -4.92% | 44.70% | 25.69% |
Cost of Revenue | 439.19 | 448.57 | 334.34 | 358.49 | 373.91 | 274.12 |
Gross Profit | 82.07 | 85.42 | 81.72 | 77.45 | 84.59 | 42.73 |
Selling, General & Admin | 110.64 | 83.53 | 77.25 | 156.21 | 199.77 | 105.01 |
Research & Development | 23.46 | 23.42 | 17.35 | 16.34 | 14.95 | 10.33 |
Other Operating Expenses | 2.82 | 2.57 | 1.6 | 1.89 | 0.9 | 0.89 |
Operating Expenses | 148.48 | 118.85 | 116.21 | 230.57 | 267.19 | 150.05 |
Operating Income | -66.42 | -33.43 | -34.49 | -153.12 | -182.6 | -107.32 |
Interest Expense | -12.5 | -12.43 | -12.79 | -12.85 | -10.25 | -14.15 |
Interest & Investment Income | 60.24 | 60.2 | 57.41 | 0.48 | 1.19 | 0.89 |
Currency Exchange Gain (Loss) | -0.3 | -0.3 | 0.27 | 0.21 | -0.36 | -0 |
Other Non Operating Income (Expenses) | -26.37 | -26.21 | -13.26 | -34.19 | -26.32 | -27.18 |
EBT Excluding Unusual Items | -45.35 | -12.17 | -2.85 | -199.46 | -218.34 | -147.76 |
Impairment of Goodwill | - | - | - | -1.77 | -1.86 | -5.24 |
Gain (Loss) on Sale of Investments | 0.02 | - | - | -0.3 | - | -7.89 |
Gain (Loss) on Sale of Assets | - | 0.26 | -0.02 | 0.46 | 1.79 | 0.24 |
Asset Writedown | -0.33 | -0.33 | -2.53 | -7.29 | -4.8 | -3.11 |
Legal Settlements | -0.77 | -0.77 | -0.46 | -6.76 | -59.15 | -6.12 |
Other Unusual Items | -3.6 | -4.06 | 0.05 | -0.72 | -1.23 | 1.61 |
Pretax Income | -50.03 | -17.06 | -5.82 | -215.83 | -283.59 | -168.27 |
Income Tax Expense | 0.06 | 0.05 | 0.03 | 9.06 | 1.01 | 1.53 |
Earnings From Continuing Operations | -50.09 | -17.11 | -5.85 | -224.89 | -284.6 | -169.8 |
Minority Interest in Earnings | 20.02 | 7.79 | -2.5 | -6.12 | 1.37 | -1.82 |
Net Income | -30.07 | -9.32 | -8.34 | -231.01 | -283.23 | -171.62 |
Net Income to Common | -30.07 | -9.32 | -8.34 | -231.01 | -283.23 | -171.62 |
Shares Outstanding (Basic) | 398 | 390 | 361 | 361 | 333 | 307 |
Shares Outstanding (Diluted) | 398 | 390 | 361 | 361 | 333 | 307 |
Shares Change (YoY) | 10.41% | 7.95% | 0.17% | 8.37% | 8.47% | 2.17% |
EPS (Basic) | -0.08 | -0.02 | -0.02 | -0.64 | -0.85 | -0.56 |
EPS (Diluted) | -0.08 | -0.02 | -0.02 | -0.64 | -0.85 | -0.56 |
Free Cash Flow | -65.71 | -35.16 | 17.22 | 4.11 | -86.4 | 8.17 |
Free Cash Flow Per Share | -0.17 | -0.09 | 0.05 | 0.01 | -0.26 | 0.03 |
Gross Margin | 15.74% | 16.00% | 19.64% | 17.77% | 18.45% | 13.49% |
Operating Margin | -12.74% | -6.26% | -8.29% | -35.12% | -39.83% | -33.87% |
Profit Margin | -5.77% | -1.75% | -2.00% | -52.99% | -61.77% | -54.16% |
Free Cash Flow Margin | -12.61% | -6.59% | 4.14% | 0.94% | -18.84% | 2.58% |
EBITDA | -63.56 | -29.96 | -28.54 | -144.78 | -173.34 | -98.84 |
EBITDA Margin | -12.19% | -5.61% | -6.86% | -33.21% | -37.80% | -31.19% |
D&A For EBITDA | 2.86 | 3.48 | 5.95 | 8.34 | 9.26 | 8.48 |
EBIT | -66.42 | -33.43 | -34.49 | -153.12 | -182.6 | -107.32 |
EBIT Margin | -12.74% | -6.26% | -8.29% | -35.12% | -39.83% | -33.87% |
Revenue as Reported | 521.26 | 533.98 | 416.06 | 435.93 | 458.5 | 316.85 |
Advertising Expenses | - | - | - | 1.21 | 2.02 | - |