Shanghai Sinyang Semiconductor Materials Co., Ltd. (SHE:300236)
China · Delayed Price · Currency is CNY 56.95
+0.10 (0.18%)
Nov 3, 2025, 2:45 PM CST
SHE:300236 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 | 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 | 2015 - 2019 |
Operating Revenue | 1,795 | 1,468 | 1,207 | 1,189 | 1,003 | 683.07 | Upgrade |
Other Revenue | 6.97 | 6.97 | 5.13 | 7.01 | 13.01 | 10.81 | Upgrade |
| 1,802 | 1,475 | 1,212 | 1,196 | 1,016 | 693.89 | Upgrade | |
Revenue Growth (YoY) | 27.89% | 21.67% | 1.40% | 17.64% | 46.48% | 8.25% | Upgrade |
Cost of Revenue | 1,084 | 905.96 | 792.13 | 821.14 | 655.7 | 458.44 | Upgrade |
Gross Profit | 718.08 | 569.22 | 420.29 | 374.54 | 360.67 | 235.45 | Upgrade |
Selling, General & Admin | 238.69 | 177.23 | 142.61 | 123.38 | 96.53 | 77.61 | Upgrade |
Research & Development | 256.16 | 220.12 | 148.71 | 123.87 | 248.91 | 93.88 | Upgrade |
Other Operating Expenses | -14.51 | -5.28 | -0.25 | 8.79 | 9.65 | 9.97 | Upgrade |
Operating Expenses | 482.56 | 401.77 | 299.1 | 265.97 | 356.98 | 188.53 | Upgrade |
Operating Income | 235.52 | 167.45 | 121.19 | 108.57 | 3.69 | 46.92 | Upgrade |
Interest Expense | -1.63 | -14.3 | -17.48 | -18.34 | -18.91 | -10.78 | Upgrade |
Interest & Investment Income | 6.6 | 15.48 | 19.29 | 24.94 | 271.71 | 5.11 | Upgrade |
Currency Exchange Gain (Loss) | -1.74 | -1.74 | -0.33 | -0.44 | -0.64 | 0.74 | Upgrade |
Other Non Operating Income (Expenses) | -8.41 | -0.39 | -0.66 | 0.16 | -1.26 | 1.28 | Upgrade |
EBT Excluding Unusual Items | 230.34 | 166.5 | 122 | 114.9 | 254.58 | 43.25 | Upgrade |
Gain (Loss) on Sale of Investments | 11.4 | 0.29 | 42.14 | -69.07 | -235.09 | 261.73 | Upgrade |
Gain (Loss) on Sale of Assets | 0.02 | - | 2.76 | 0.48 | 0.45 | - | Upgrade |
Asset Writedown | 0.74 | -0.36 | -2.38 | -7.2 | -17.07 | -1.82 | Upgrade |
Other Unusual Items | 35.06 | 25.6 | 21.96 | 12.93 | 95.85 | 17.81 | Upgrade |
Pretax Income | 277.57 | 192.03 | 186.48 | 52.04 | 98.72 | 320.97 | Upgrade |
Income Tax Expense | 20.72 | 16.64 | 18.84 | -4.87 | 10.31 | 52.85 | Upgrade |
Earnings From Continuing Operations | 256.85 | 175.39 | 167.64 | 56.91 | 88.41 | 268.12 | Upgrade |
Minority Interest in Earnings | 0.22 | 0.32 | -0.8 | -3.67 | 5.26 | -2.43 | Upgrade |
Net Income | 257.07 | 175.71 | 166.84 | 53.23 | 93.67 | 265.69 | Upgrade |
Net Income to Common | 257.07 | 175.71 | 166.84 | 53.23 | 93.67 | 265.69 | Upgrade |
Net Income Growth | 40.65% | 5.32% | 213.41% | -43.17% | -64.75% | 26.33% | Upgrade |
Shares Outstanding (Basic) | 311 | 311 | 310 | 312 | 308 | 291 | Upgrade |
Shares Outstanding (Diluted) | 311 | 311 | 310 | 312 | 308 | 291 | Upgrade |
Shares Change (YoY) | 0.19% | 0.38% | -0.73% | 1.35% | 5.87% | 0.40% | Upgrade |
EPS (Basic) | 0.83 | 0.57 | 0.54 | 0.17 | 0.30 | 0.91 | Upgrade |
EPS (Diluted) | 0.83 | 0.57 | 0.54 | 0.17 | 0.30 | 0.91 | Upgrade |
EPS Growth | 40.39% | 4.92% | 215.70% | -43.92% | -66.70% | 25.82% | Upgrade |
Free Cash Flow | 180.64 | 15.24 | -61.77 | -239.48 | -235.82 | -0.06 | Upgrade |
Free Cash Flow Per Share | 0.58 | 0.05 | -0.20 | -0.77 | -0.77 | - | Upgrade |
Dividend Per Share | 0.260 | 0.260 | 0.199 | 0.150 | 0.150 | 0.200 | Upgrade |
Dividend Growth | 30.74% | 30.74% | 32.58% | - | -25.00% | 30.72% | Upgrade |
Gross Margin | 39.85% | 38.59% | 34.66% | 31.32% | 35.49% | 33.93% | Upgrade |
Operating Margin | 13.07% | 11.35% | 10.00% | 9.08% | 0.36% | 6.76% | Upgrade |
Profit Margin | 14.27% | 11.91% | 13.76% | 4.45% | 9.22% | 38.29% | Upgrade |
Free Cash Flow Margin | 10.03% | 1.03% | -5.10% | -20.03% | -23.20% | -0.01% | Upgrade |
EBITDA | 331.66 | 252.65 | 191.8 | 162.22 | 48.06 | 74.56 | Upgrade |
EBITDA Margin | 18.41% | 17.13% | 15.82% | 13.57% | 4.73% | 10.75% | Upgrade |
D&A For EBITDA | 96.14 | 85.2 | 70.6 | 53.65 | 44.37 | 27.64 | Upgrade |
EBIT | 235.52 | 167.45 | 121.19 | 108.57 | 3.69 | 46.92 | Upgrade |
EBIT Margin | 13.07% | 11.35% | 10.00% | 9.08% | 0.36% | 6.76% | Upgrade |
Effective Tax Rate | 7.47% | 8.67% | 10.11% | - | 10.45% | 16.46% | Upgrade |
Revenue as Reported | 408.19 | 1,475 | 1,212 | 1,196 | 1,016 | 693.89 | Upgrade |
Advertising Expenses | - | 1.01 | 1.02 | 0.33 | 0.92 | 0.95 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.