SHE:300519 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	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	266.78	265.13	267.54	270.28	351.37	320.77
Other Revenue	0.23	0.23	0.12	0.11	0.12	0.11
Revenue	267.01	265.36	267.66	270.4	351.49	320.88
Revenue Growth	1.76%	-0.86%	-1.01%	-23.07%	9.54%	13.35%
Cost of Revenue	150.69	163.14	177.89	160.03	169.81	145.29
Gross Profit	116.32	102.22	89.77	110.37	181.68	175.58
Selling, General & Admin	34.81	38.26	41.5	43.64	50.61	49.27
Research & Development	13.24	13.35	12.62	15.13	15.55	13.52
Other Operating Expenses	4.97	4.35	3.5	3.43	4.26	4.22
Operating Expenses	52.82	55.76	57.74	61.51	70.86	66.85
Operating Income	63.5	46.46	32.03	48.87	110.82	108.73
Interest & Investment Income	18.11	16.76	23.55	22.98	14.09	23.03
Other Non Operating Income (Expenses)	-9.66	-0.01	-0.01	-0.02	-0.01	-0.01
EBT Excluding Unusual Items	71.96	63.2	55.57	71.83	124.9	131.74
Gain (Loss) on Sale of Assets	-	-0	-0.07	-0.29	-	-0.71
Asset Writedown	0.37	-0.04	-0.01	0.02	0	-0.02
Other Unusual Items	0.27	0.27	1.51	1.6	0.7	0.95
Pretax Income	72.6	63.43	57.01	73.16	125.6	131.96
Income Tax Expense	10.58	9.22	6.62	8.8	16.78	17.68
Net Income	62.02	54.21	50.39	64.36	108.82	114.28
Net Income to Common	62.02	54.21	50.39	64.36	108.82	114.28
Net Income Growth	9.20%	7.58%	-21.70%	-40.86%	-4.78%	15.46%
Shares Outstanding (Basic)	159	159	163	161	160	161
Shares Outstanding (Diluted)	159	159	163	161	160	161
Shares Change	-2.16%	-1.91%	1.03%	0.54%	-0.58%	0.83%
EPS (Basic)	0.39	0.34	0.31	0.40	0.68	0.71
EPS (Diluted)	0.39	0.34	0.31	0.40	0.68	0.71
EPS Growth	11.61%	9.68%	-22.50%	-41.18%	-4.23%	14.52%

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	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Free Cash Flow	89.43	65.45	48.23	37.3	109.78	127.64
Free Cash Flow Per Share	0.56	0.41	0.30	0.23	0.69	0.79
Dividend Per Share	0.300	0.300	0.300	0.400	0.500	0.600
Dividend Growth	0%	0%	-25.00%	-20.00%	-16.67%	0%
Gross Margin	43.56%	38.52%	33.54%	40.82%	51.69%	54.72%
Operating Margin	23.78%	17.51%	11.97%	18.07%	31.53%	33.88%
Profit Margin	23.23%	20.43%	18.83%	23.80%	30.96%	35.62%
Free Cash Flow Margin	33.49%	24.66%	18.02%	13.80%	31.23%	39.78%
EBITDA	77.52	61.2	46.97	63.64	124.88	121.59
EBITDA Margin	29.03%	23.06%	17.55%	23.54%	35.53%	37.89%
D&A For EBITDA	14.02	14.74	14.93	14.77	14.05	12.86
EBIT	63.5	46.46	32.03	48.87	110.82	108.73
EBIT Margin	23.78%	17.51%	11.97%	18.07%	31.53%	33.88%
Effective Tax Rate	14.58%	14.53%	11.61%	12.03%	13.36%	13.40%
Revenue as Reported	265.36	265.36	267.66	270.4	351.49	320.88