Shanghai Sinyang Semiconductor Materials Co., Ltd. (SHE:300236)
78.10
+0.12 (0.15%)
At close: Mar 20, 2026
SHE:300236 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,937 | 1,468 | 1,207 | 1,189 | 1,003 |
Other Revenue | - | 6.97 | 5.13 | 7.01 | 13.01 |
| 1,937 | 1,475 | 1,212 | 1,196 | 1,016 | |
Revenue Growth (YoY) | 31.28% | 21.67% | 1.40% | 17.64% | 46.48% |
Cost of Revenue | 1,143 | 905.96 | 792.13 | 821.14 | 655.7 |
Gross Profit | 794.01 | 569.22 | 420.29 | 374.54 | 360.67 |
Selling, General & Admin | 251.3 | 177.23 | 142.61 | 123.38 | 96.53 |
Research & Development | 269.37 | 220.12 | 148.71 | 123.87 | 248.91 |
Other Operating Expenses | -45.62 | -5.28 | -0.25 | 8.79 | 9.65 |
Operating Expenses | 486.86 | 401.77 | 299.1 | 265.97 | 356.98 |
Operating Income | 307.15 | 167.45 | 121.19 | 108.57 | 3.69 |
Interest Expense | -12.29 | -14.3 | -17.48 | -18.34 | -18.91 |
Interest & Investment Income | 25.02 | 15.48 | 19.29 | 24.94 | 271.71 |
Currency Exchange Gain (Loss) | - | -1.74 | -0.33 | -0.44 | -0.64 |
Other Non Operating Income (Expenses) | -6.47 | -0.39 | -0.66 | 0.16 | -1.26 |
EBT Excluding Unusual Items | 313.42 | 166.5 | 122 | 114.9 | 254.58 |
Gain (Loss) on Sale of Investments | -1.07 | 0.29 | 42.14 | -69.07 | -235.09 |
Gain (Loss) on Sale of Assets | 0.05 | - | 2.76 | 0.48 | 0.45 |
Asset Writedown | -4.16 | -0.36 | -2.38 | -7.2 | -17.07 |
Other Unusual Items | - | 25.6 | 21.96 | 12.93 | 95.85 |
Pretax Income | 308.24 | 192.03 | 186.48 | 52.04 | 98.72 |
Income Tax Expense | 7.27 | 16.64 | 18.84 | -4.87 | 10.31 |
Earnings From Continuing Operations | 300.97 | 175.39 | 167.64 | 56.91 | 88.41 |
Minority Interest in Earnings | -0.3 | 0.32 | -0.8 | -3.67 | 5.26 |
Net Income | 300.67 | 175.71 | 166.84 | 53.23 | 93.67 |
Net Income to Common | 300.67 | 175.71 | 166.84 | 53.23 | 93.67 |
Net Income Growth | 71.12% | 5.32% | 213.41% | -43.17% | -64.75% |
Shares Outstanding (Basic) | 312 | 311 | 310 | 312 | 308 |
Shares Outstanding (Diluted) | 312 | 311 | 310 | 312 | 308 |
Shares Change (YoY) | 0.29% | 0.38% | -0.73% | 1.35% | 5.87% |
EPS (Basic) | 0.96 | 0.57 | 0.54 | 0.17 | 0.30 |
EPS (Diluted) | 0.96 | 0.57 | 0.54 | 0.17 | 0.30 |
EPS Growth | 70.62% | 4.92% | 215.70% | -43.92% | -66.70% |
Free Cash Flow | 6.55 | 15.24 | -61.77 | -239.48 | -235.82 |
Free Cash Flow Per Share | 0.02 | 0.05 | -0.20 | -0.77 | -0.77 |
Dividend Per Share | - | 0.260 | 0.199 | 0.150 | 0.150 |
Dividend Growth | - | 30.74% | 32.58% | - | -25.00% |
Gross Margin | 41.00% | 38.59% | 34.66% | 31.32% | 35.49% |
Operating Margin | 15.86% | 11.35% | 10.00% | 9.08% | 0.36% |
Profit Margin | 15.53% | 11.91% | 13.76% | 4.45% | 9.22% |
Free Cash Flow Margin | 0.34% | 1.03% | -5.10% | -20.03% | -23.20% |
EBITDA | 436.05 | 252.65 | 191.8 | 162.22 | 48.06 |
EBITDA Margin | 22.52% | 17.13% | 15.82% | 13.57% | 4.73% |
D&A For EBITDA | 128.9 | 85.2 | 70.6 | 53.65 | 44.37 |
EBIT | 307.15 | 167.45 | 121.19 | 108.57 | 3.69 |
EBIT Margin | 15.86% | 11.35% | 10.00% | 9.08% | 0.36% |
Effective Tax Rate | 2.36% | 8.67% | 10.11% | - | 10.45% |
Revenue as Reported | 1,937 | 1,475 | 1,212 | 1,196 | 1,016 |
Advertising Expenses | - | 1.01 | 1.02 | 0.33 | 0.92 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.