Shenzhen Jufei Optoelectronics Co., Ltd. (SHE:300303)
6.80
+0.06 (0.89%)
Sep 14, 2026, 2:55 PM CST
SHE:300303 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,410 | 3,390 | 3,006 | 2,492 | 2,235 | 2,342 |
Other Revenue | 59.81 | 59.81 | 47.77 | 20.69 | 26.77 | 29.74 |
| 3,470 | 3,449 | 3,053 | 2,512 | 2,262 | 2,371 | |
Revenue Growth | 4.62% | 12.96% | 21.54% | 11.07% | -4.62% | 0.86% |
Cost of Revenue | 2,817 | 2,770 | 2,312 | 1,919 | 1,764 | 1,846 |
Gross Profit | 652.57 | 679.19 | 741.64 | 592.83 | 498.18 | 525.41 |
Selling, General & Admin | 247.83 | 241.71 | 218.62 | 205.28 | 189.32 | 168.49 |
Research & Development | 198.43 | 202.18 | 204.75 | 152.52 | 125.83 | 130.43 |
Other Operating Expenses | -13.18 | -12.26 | -1.56 | 13.54 | 12.2 | 12.94 |
Operating Expenses | 423.46 | 422 | 444.17 | 382.76 | 344.01 | 309.58 |
Operating Income | 229.12 | 257.19 | 297.47 | 210.06 | 154.17 | 215.82 |
Interest Expense | - | - | -19.24 | -27.79 | -28.69 | -35.97 |
Interest & Investment Income | 41.02 | 38.42 | 83.66 | 39.18 | 54.39 | 47.8 |
Currency Exchange Gain (Loss) | -9.3 | -9.3 | 5.56 | 1.46 | 29.24 | -5.04 |
Other Non Operating Income (Expenses) | -28.54 | -7.12 | -1.12 | -11.27 | -6.41 | -8.37 |
EBT Excluding Unusual Items | 232.29 | 279.18 | 366.33 | 211.64 | 202.71 | 214.24 |
Gain (Loss) on Sale of Investments | 41.36 | 44.09 | -4.19 | 26.05 | -5.44 | 35.06 |
Gain (Loss) on Sale of Assets | 1.16 | 0.46 | -0.14 | 0.17 | -3.07 | 5.27 |
Asset Writedown | -5.29 | -5.78 | -8.3 | -29.08 | -7.93 | -0.67 |
Other Unusual Items | 22.53 | 22.53 | 22.31 | 42.21 | 27.74 | 27.96 |
Pretax Income | 292.05 | 340.49 | 376.01 | 250.98 | 214.01 | 281.87 |
Income Tax Expense | 31.27 | 37.42 | 37.31 | 21.65 | 20.21 | 4.51 |
Earnings From Continuing Operations | 260.79 | 303.07 | 338.7 | 229.34 | 193.8 | 277.36 |
Minority Interest in Earnings | 5.4 | 1.91 | 0.92 | 0.71 | -5.66 | -5.71 |
Net Income | 266.19 | 304.97 | 339.62 | 230.05 | 188.14 | 271.65 |
Net Income to Common | 266.19 | 304.97 | 339.62 | 230.05 | 188.14 | 271.65 |
Net Income Growth | -15.79% | -10.20% | 47.63% | 22.27% | -30.74% | -10.91% |
Shares Outstanding (Basic) | 1,408 | 1,386 | 1,358 | 1,353 | 1,344 | 1,294 |
Shares Outstanding (Diluted) | 1,408 | 1,386 | 1,358 | 1,353 | 1,344 | 1,294 |
Shares Change | 2.25% | 2.04% | 0.39% | 0.69% | 3.89% | 1.81% |
EPS (Basic) | 0.19 | 0.22 | 0.25 | 0.17 | 0.14 | 0.21 |
EPS (Diluted) | 0.19 | 0.22 | 0.25 | 0.17 | 0.14 | 0.21 |
EPS Growth | -17.64% | -12.00% | 47.06% | 21.43% | -33.33% | -12.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -115.21 | 245.64 | 88.23 | 159.94 | 137.86 | 334.16 |
Free Cash Flow Per Share | -0.08 | 0.18 | 0.07 | 0.12 | 0.10 | 0.26 |
Dividend Per Share | 0.120 | 0.120 | 0.130 | 0.100 | 0.100 | 0.100 |
Dividend Growth | -7.69% | -7.69% | 30.00% | 0% | 0% | 0% |
Gross Margin | 18.81% | 19.69% | 24.29% | 23.60% | 22.03% | 22.16% |
Operating Margin | 6.60% | 7.46% | 9.74% | 8.36% | 6.82% | 9.10% |
Profit Margin | 7.67% | 8.84% | 11.12% | 9.16% | 8.32% | 11.46% |
Free Cash Flow Margin | -3.32% | 7.12% | 2.89% | 6.37% | 6.09% | 14.09% |
EBITDA | 383.25 | 400.71 | 418.2 | 328.77 | 267.48 | 322.77 |
EBITDA Margin | 11.04% | 11.62% | 13.70% | 13.09% | 11.83% | 13.61% |
D&A For EBITDA | 154.13 | 143.52 | 120.73 | 118.71 | 113.31 | 106.95 |
EBIT | 229.12 | 257.19 | 297.47 | 210.06 | 154.17 | 215.82 |
EBIT Margin | 6.60% | 7.46% | 9.74% | 8.36% | 6.82% | 9.10% |
Effective Tax Rate | 10.71% | 10.99% | 9.92% | 8.62% | 9.44% | 1.60% |
Revenue as Reported | 3,449 | 3,449 | 3,053 | 2,512 | 2,262 | 2,371 |
Advertising Expenses | - | 0.16 | 0.05 | 0.13 | 0.04 | 0.06 |