Vanjee Technology Co., Ltd. (SHE:300552)
20.99
-0.41 (-1.92%)
Sep 14, 2026, 1:30 PM CST
Vanjee Technology 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,157 | 1,090 | 925.63 | 906.79 | 869.08 | 939.77 |
Other Revenue | 4.23 | 3.74 | 4.57 | 2.19 | 4 | 5.08 |
| 1,161 | 1,094 | 930.2 | 908.98 | 873.08 | 944.85 | |
Revenue Growth | 19.24% | 17.61% | 2.33% | 4.11% | -7.60% | -43.17% |
Cost of Revenue | 812.78 | 762.82 | 700.33 | 639.94 | 452.91 | 492.98 |
Gross Profit | 348.02 | 331.17 | 229.86 | 269.04 | 420.18 | 451.87 |
Selling, General & Admin | 317.28 | 330.9 | 321.39 | 281.48 | 242.11 | 232.85 |
Research & Development | 183.78 | 227.97 | 299.95 | 336.48 | 247.79 | 234.95 |
Other Operating Expenses | -14.9 | -4.49 | -12.87 | -17.06 | -22.19 | -26.28 |
Operating Expenses | 475.04 | 527.84 | 625.2 | 661.3 | 505.02 | 449.46 |
Operating Income | -127.02 | -196.66 | -395.34 | -392.26 | -84.84 | 2.41 |
Interest Expense | -5.8 | -6.64 | -7.45 | -1.25 | -0.77 | -1.41 |
Interest & Investment Income | 5.45 | 22.58 | 24.48 | 26.32 | 21.43 | 22.74 |
Currency Exchange Gain (Loss) | -0.53 | -0.23 | 0.62 | 0.36 | -0.01 | -0 |
Other Non Operating Income (Expenses) | -0.09 | -1.32 | 1.97 | -3 | -2.17 | -3.19 |
EBT Excluding Unusual Items | -128 | -182.28 | -375.71 | -369.82 | -66.35 | 20.54 |
Impairment of Goodwill | -8.49 | -8.49 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.44 | - | -13.75 | - | - | - |
Gain (Loss) on Sale of Assets | -0.5 | -0.54 | -0.67 | 0.06 | -0.07 | -0.09 |
Asset Writedown | -4.74 | -4.74 | -3.66 | -36.94 | - | - |
Other Unusual Items | 32.83 | 25.96 | 5.18 | 7.97 | 13.11 | 3.39 |
Pretax Income | -109.34 | -170.1 | -388.61 | -398.73 | -53.32 | 23.84 |
Income Tax Expense | 2.24 | 3.42 | -3.3 | -14.82 | -21.18 | -16.66 |
Earnings From Continuing Operations | -111.58 | -173.52 | -385.31 | -383.92 | -32.14 | 40.5 |
Minority Interest in Earnings | -1.3 | -7.55 | -0.8 | -1.61 | 3.15 | 2.09 |
Net Income | -112.88 | -181.07 | -386.11 | -385.53 | -28.99 | 42.59 |
Net Income to Common | -112.88 | -181.07 | -386.11 | -385.53 | -28.99 | 42.59 |
Net Income Growth | - | - | - | - | - | -92.94% |
Shares Outstanding (Basic) | 213 | 213 | 213 | 213 | 213 | 198 |
Shares Outstanding (Diluted) | 213 | 213 | 213 | 213 | 213 | 198 |
Shares Change | -0.02% | -0.00% | 0.00% | -0.01% | 7.70% | 2.41% |
EPS (Basic) | -0.53 | -0.85 | -1.81 | -1.81 | -0.14 | 0.22 |
EPS (Diluted) | -0.53 | -0.85 | -1.81 | -1.81 | -0.14 | 0.22 |
EPS Growth | - | - | - | - | - | -93.10% |
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 39.56 | 16.72 | -226.45 | -285.14 | -215.07 | 169.5 |
Free Cash Flow Per Share | 0.19 | 0.08 | -1.06 | -1.34 | -1.01 | 0.86 |
Dividend Per Share | - | - | - | - | - | 0.040 |
Dividend Growth | - | - | - | - | - | -93.44% |
Gross Margin | 29.98% | 30.27% | 24.71% | 29.60% | 48.13% | 47.82% |
Operating Margin | -10.94% | -17.98% | -42.50% | -43.15% | -9.72% | 0.26% |
Profit Margin | -9.72% | -16.55% | -41.51% | -42.41% | -3.32% | 4.51% |
Free Cash Flow Margin | 3.41% | 1.53% | -24.34% | -31.37% | -24.63% | 17.94% |
EBITDA | -101.44 | -163.76 | -358.93 | -359.06 | -59.4 | 26.57 |
EBITDA Margin | -8.74% | -14.97% | -38.59% | -39.50% | -6.80% | 2.81% |
D&A For EBITDA | 25.57 | 32.9 | 36.41 | 33.2 | 25.44 | 24.16 |
EBIT | -127.02 | -196.66 | -395.34 | -392.26 | -84.84 | 2.41 |
EBIT Margin | -10.94% | -17.98% | -42.50% | -43.15% | -9.72% | 0.26% |
Revenue as Reported | 1,161 | 1,094 | 930.2 | 908.98 | 873.08 | 944.85 |