Shenzhen Tongyi Industry Co., Ltd. (SHE:300538)
China · Delayed Price · Currency is CNY 17.10
+0.10 (0.59%)
Feb 26, 2026, 4:00 PM EST
Shenzhen Tongyi Industry 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 3,322 | 3,074 | 3,253 | 2,712 | 2,918 | 2,216 |
Other Revenue | 0.92 | 0.92 | 3.74 | 3.07 | 0.34 | 0.41 |
| 3,323 | 3,075 | 3,256 | 2,715 | 2,918 | 2,217 | |
Revenue Growth (YoY) | 1.19% | -5.57% | 19.93% | -6.97% | 31.66% | 24.01% |
Cost of Revenue | 3,176 | 2,936 | 3,041 | 2,508 | 2,756 | 2,073 |
Gross Profit | 146.7 | 139.26 | 215.13 | 206.71 | 162.3 | 143.35 |
Selling, General & Admin | 146.18 | 142.62 | 148.52 | 142.19 | 151.6 | 87.39 |
Research & Development | 14.99 | 17.98 | 16.41 | 13.15 | 14.94 | 10.1 |
Other Operating Expenses | 6.35 | 4.43 | 4.99 | 2.59 | 3.48 | 3.05 |
Operating Expenses | 166.11 | 172.38 | 168.2 | 162.8 | 170.83 | 103.82 |
Operating Income | -19.41 | -33.12 | 46.92 | 43.91 | -8.54 | 39.53 |
Interest Expense | -26.55 | -18.98 | -22.89 | -23.9 | -24.95 | -8.67 |
Interest & Investment Income | 5.4 | 4.57 | 28.38 | 8.28 | 3.16 | 3.62 |
Currency Exchange Gain (Loss) | -3.63 | -3.63 | -1.33 | -2.34 | 0.77 | -1.5 |
Other Non Operating Income (Expenses) | -13.69 | -14.36 | -4.61 | -6.14 | -7.39 | -1.09 |
EBT Excluding Unusual Items | -57.89 | -65.53 | 46.47 | 19.81 | -36.95 | 31.88 |
Gain (Loss) on Sale of Investments | 4.46 | 3.54 | 1.06 | 0.89 | - | - |
Gain (Loss) on Sale of Assets | -6.26 | -6.46 | -10.52 | 0.5 | 0.92 | - |
Asset Writedown | -45.71 | -38.67 | -0.23 | - | -2.08 | -0 |
Other Unusual Items | 4 | 4 | 4.2 | 6.04 | 2.95 | -1.34 |
Pretax Income | -101.4 | -103.11 | 40.98 | 27.25 | -35.15 | 30.53 |
Income Tax Expense | -8.06 | -8.47 | 12.83 | 5.5 | -8.25 | 7.89 |
Earnings From Continuing Operations | -93.34 | -94.64 | 28.15 | 21.74 | -26.9 | 22.64 |
Minority Interest in Earnings | -1.1 | -0.88 | -2.1 | -6.47 | 0.52 | -0.29 |
Net Income | -94.45 | -95.52 | 26.05 | 15.27 | -26.38 | 22.35 |
Net Income to Common | -94.45 | -95.52 | 26.05 | 15.27 | -26.38 | 22.35 |
Net Income Growth | - | - | 70.52% | - | - | -43.30% |
Shares Outstanding (Basic) | 180 | 180 | 186 | 191 | 155 | 149 |
Shares Outstanding (Diluted) | 180 | 180 | 186 | 191 | 155 | 149 |
Shares Change (YoY) | -2.75% | -3.13% | -2.56% | 23.04% | 4.15% | -1.72% |
EPS (Basic) | -0.52 | -0.53 | 0.14 | 0.08 | -0.17 | 0.15 |
EPS (Diluted) | -0.52 | -0.53 | 0.14 | 0.08 | -0.17 | 0.15 |
EPS Growth | - | - | 75.00% | - | - | -42.31% |
Free Cash Flow | -69.53 | -7.06 | -190.54 | -86.47 | -361.08 | -138.2 |
Free Cash Flow Per Share | -0.39 | -0.04 | -1.02 | -0.45 | -2.33 | -0.93 |
Dividend Per Share | - | - | 0.040 | 0.030 | 0.030 | 0.080 |
Dividend Growth | - | - | 33.33% | - | -62.50% | -20.00% |
Gross Margin | 4.42% | 4.53% | 6.61% | 7.61% | 5.56% | 6.47% |
Operating Margin | -0.58% | -1.08% | 1.44% | 1.62% | -0.29% | 1.78% |
Profit Margin | -2.84% | -3.11% | 0.80% | 0.56% | -0.90% | 1.01% |
Free Cash Flow Margin | -2.09% | -0.23% | -5.85% | -3.19% | -12.37% | -6.24% |
EBITDA | -15.65 | -23.71 | 63.87 | 58.75 | -0.37 | 44.39 |
EBITDA Margin | -0.47% | -0.77% | 1.96% | 2.16% | -0.01% | 2.00% |
D&A For EBITDA | 3.76 | 9.42 | 16.95 | 14.84 | 8.17 | 4.86 |
EBIT | -19.41 | -33.12 | 46.92 | 43.91 | -8.54 | 39.53 |
EBIT Margin | -0.58% | -1.08% | 1.44% | 1.62% | -0.29% | 1.78% |
Effective Tax Rate | - | - | 31.31% | 20.20% | - | 25.84% |
Revenue as Reported | 3,323 | 3,075 | 3,256 | 2,715 | 2,918 | 2,217 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.