Shenzhen Tongyi Industry Co., Ltd. (SHE:300538)
China · Delayed Price · Currency is CNY 18.01
-0.39 (-2.12%)
At close: Jun 18, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2,952 | 3,011 | 3,074 | 3,253 | 2,712 | 2,918 |
Other Revenue | 2.66 | 2.66 | 0.92 | 3.74 | 3.07 | 0.34 |
| 2,955 | 3,014 | 3,075 | 3,256 | 2,715 | 2,918 | |
Revenue Growth (YoY) | -8.88% | -1.98% | -5.57% | 19.93% | -6.97% | 31.66% |
Cost of Revenue | 2,805 | 2,876 | 2,936 | 3,041 | 2,508 | 2,756 |
Gross Profit | 149.89 | 138.23 | 139.26 | 215.13 | 206.71 | 162.3 |
Selling, General & Admin | 142.11 | 142.37 | 142.62 | 148.52 | 142.19 | 151.6 |
Research & Development | 11.66 | 11.99 | 17.98 | 16.41 | 13.15 | 14.94 |
Other Operating Expenses | 6.2 | 5.82 | 4.43 | 4.99 | 2.59 | 3.48 |
Operating Expenses | 151.99 | 155.92 | 172.38 | 168.2 | 162.8 | 170.83 |
Operating Income | -2.1 | -17.69 | -33.12 | 46.92 | 43.91 | -8.54 |
Interest Expense | -29.5 | -29.13 | -18.98 | -22.89 | -23.9 | -24.95 |
Interest & Investment Income | 1.17 | 1.35 | 4.57 | 28.38 | 8.28 | 3.16 |
Currency Exchange Gain (Loss) | 1.98 | 1.98 | -3.63 | -1.33 | -2.34 | 0.77 |
Other Non Operating Income (Expenses) | 5.66 | 2.77 | -12.23 | -4.61 | -6.14 | -7.39 |
EBT Excluding Unusual Items | -23.13 | -40.73 | -63.39 | 46.47 | 19.81 | -36.95 |
Impairment of Goodwill | -4.54 | -4.54 | - | - | - | - |
Gain (Loss) on Sale of Investments | 8.69 | 8.69 | 3.54 | 1.06 | 0.89 | - |
Gain (Loss) on Sale of Assets | -0.16 | -0.16 | -6.46 | -10.52 | 0.5 | 0.92 |
Asset Writedown | -25.92 | -18.23 | -38.67 | -0.23 | - | -2.08 |
Other Unusual Items | -0.51 | -1.04 | 1.87 | 4.2 | 6.04 | 2.95 |
Pretax Income | -45.56 | -56 | -103.11 | 40.98 | 27.25 | -35.15 |
Income Tax Expense | -0.6 | -6.09 | -8.47 | 12.83 | 5.5 | -8.25 |
Earnings From Continuing Operations | -44.96 | -49.91 | -94.64 | 28.15 | 21.74 | -26.9 |
Minority Interest in Earnings | -0.97 | -1.07 | -0.88 | -2.1 | -6.47 | 0.52 |
Net Income | -45.92 | -50.98 | -95.52 | 26.05 | 15.27 | -26.38 |
Net Income to Common | -45.92 | -50.98 | -95.52 | 26.05 | 15.27 | -26.38 |
Net Income Growth | - | - | - | 70.52% | - | - |
Shares Outstanding (Basic) | 182 | 182 | 180 | 186 | 191 | 155 |
Shares Outstanding (Diluted) | 182 | 182 | 180 | 186 | 191 | 155 |
Shares Change (YoY) | 1.32% | 1.03% | -3.13% | -2.56% | 23.04% | 4.15% |
EPS (Basic) | -0.25 | -0.28 | -0.53 | 0.14 | 0.08 | -0.17 |
EPS (Diluted) | -0.25 | -0.28 | -0.53 | 0.14 | 0.08 | -0.17 |
EPS Growth | - | - | - | 75.00% | - | - |
Free Cash Flow | -60.59 | -27.37 | -7.06 | -190.54 | -86.47 | -361.08 |
Free Cash Flow Per Share | -0.33 | -0.15 | -0.04 | -1.02 | -0.45 | -2.33 |
Dividend Per Share | 0.020 | 0.020 | - | 0.040 | 0.030 | 0.030 |
Dividend Growth | - | - | - | 33.33% | - | -62.50% |
Gross Margin | 5.07% | 4.59% | 4.53% | 6.61% | 7.61% | 5.56% |
Operating Margin | -0.07% | -0.59% | -1.08% | 1.44% | 1.62% | -0.29% |
Profit Margin | -1.55% | -1.69% | -3.11% | 0.80% | 0.56% | -0.90% |
Free Cash Flow Margin | -2.05% | -0.91% | -0.23% | -5.85% | -3.19% | -12.37% |
EBITDA | 17.85 | 1.06 | -19.12 | 63.87 | 58.75 | -0.37 |
EBITDA Margin | 0.60% | 0.03% | -0.62% | 1.96% | 2.16% | -0.01% |
D&A For EBITDA | 19.94 | 18.76 | 14.01 | 16.95 | 14.84 | 8.17 |
EBIT | -2.1 | -17.69 | -33.12 | 46.92 | 43.91 | -8.54 |
EBIT Margin | -0.07% | -0.59% | -1.08% | 1.44% | 1.62% | -0.29% |
Effective Tax Rate | - | - | - | 31.31% | 20.20% | - |
Revenue as Reported | 2,955 | 3,014 | 3,075 | 3,256 | 2,715 | 2,918 |