Shenyu Communication Technology Inc. (SHE:300563)
China · Delayed Price · Currency is CNY 36.28
+0.18 (0.50%)
At close: Feb 6, 2026
SHE:300563 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 850.01 | 871.12 | 753.07 | 716.64 | 827.82 | 615.92 |
Other Revenue | 5.98 | 5.98 | 1.94 | 51.72 | 11.84 | 5.57 |
| 855.99 | 877.1 | 755.01 | 768.36 | 839.66 | 621.49 | |
Revenue Growth (YoY) | -0.06% | 16.17% | -1.74% | -8.49% | 35.10% | 31.86% |
Cost of Revenue | 687.9 | 734.45 | 628.16 | 664.94 | 704.09 | 492.18 |
Gross Profit | 168.09 | 142.65 | 126.85 | 103.42 | 135.56 | 129.31 |
Selling, General & Admin | 71.51 | 80.87 | 58.03 | 35.59 | 41.72 | 33.91 |
Research & Development | 25.77 | 23.69 | 20.06 | 23.46 | 21.85 | 23 |
Other Operating Expenses | -3.68 | -0.51 | -0.55 | 4.12 | 3.74 | 0.15 |
Operating Expenses | 94.02 | 104.37 | 80.14 | 61.97 | 68.13 | 61.1 |
Operating Income | 74.07 | 38.28 | 46.71 | 41.45 | 67.44 | 68.21 |
Interest Expense | -0.4 | -0.12 | -0.08 | -1.74 | -0.35 | -0.56 |
Interest & Investment Income | 3.99 | 54.29 | 3.31 | 0.81 | 5 | 5.1 |
Currency Exchange Gain (Loss) | 0.67 | 0.67 | 0.08 | 0.76 | -0.47 | -1.77 |
Other Non Operating Income (Expenses) | -0.71 | -0.17 | -0.16 | -0.32 | 0.52 | -0.63 |
EBT Excluding Unusual Items | 77.62 | 92.96 | 49.85 | 40.95 | 72.13 | 70.36 |
Gain (Loss) on Sale of Investments | -1.12 | -1.44 | 0.77 | 0.15 | 2.88 | 0.03 |
Gain (Loss) on Sale of Assets | -1.23 | -1.32 | 1.94 | 0.78 | 0.11 | - |
Legal Settlements | - | - | - | - | - | 0.14 |
Other Unusual Items | 0.18 | 0.27 | 3.46 | 4.19 | 4.21 | -0.05 |
Pretax Income | 74.47 | 90.47 | 56.02 | 46.07 | 79.33 | 70.47 |
Income Tax Expense | 9.73 | 11.58 | 5.57 | 2.87 | 9.63 | 8.63 |
Earnings From Continuing Operations | 64.75 | 78.89 | 50.45 | 43.2 | 69.7 | 61.84 |
Minority Interest in Earnings | 0.74 | 0.65 | -0 | -0 | -0 | -0 |
Net Income | 65.49 | 79.54 | 50.45 | 43.2 | 69.69 | 61.84 |
Net Income to Common | 65.49 | 79.54 | 50.45 | 43.2 | 69.69 | 61.84 |
Net Income Growth | -15.69% | 57.67% | 16.77% | -38.01% | 12.70% | 15.29% |
Shares Outstanding (Basic) | 177 | 177 | 180 | 180 | 179 | 167 |
Shares Outstanding (Diluted) | 190 | 185 | 180 | 180 | 179 | 167 |
Shares Change (YoY) | 5.96% | 2.67% | 0.09% | 0.73% | 6.92% | 9.87% |
EPS (Basic) | 0.37 | 0.45 | 0.28 | 0.24 | 0.39 | 0.37 |
EPS (Diluted) | 0.34 | 0.43 | 0.28 | 0.24 | 0.39 | 0.37 |
EPS Growth | -20.43% | 53.57% | 16.67% | -38.46% | 5.41% | 4.93% |
Free Cash Flow | 80.62 | 27.06 | -18.09 | 6.46 | -3.54 | -68.88 |
Free Cash Flow Per Share | 0.42 | 0.15 | -0.10 | 0.04 | -0.02 | -0.41 |
Dividend Per Share | 0.240 | 0.270 | 0.200 | 0.090 | 0.090 | 0.079 |
Dividend Growth | -11.11% | 35.00% | 122.22% | - | 14.07% | -25.07% |
Gross Margin | 19.64% | 16.26% | 16.80% | 13.46% | 16.14% | 20.81% |
Operating Margin | 8.65% | 4.36% | 6.19% | 5.39% | 8.03% | 10.97% |
Profit Margin | 7.65% | 9.07% | 6.68% | 5.62% | 8.30% | 9.95% |
Free Cash Flow Margin | 9.42% | 3.09% | -2.40% | 0.84% | -0.42% | -11.08% |
EBITDA | 119.28 | 81.88 | 88.18 | 84.9 | 106.76 | 99.78 |
EBITDA Margin | 13.94% | 9.34% | 11.68% | 11.05% | 12.71% | 16.05% |
D&A For EBITDA | 45.22 | 43.61 | 41.47 | 43.45 | 39.32 | 31.58 |
EBIT | 74.07 | 38.28 | 46.71 | 41.45 | 67.44 | 68.21 |
EBIT Margin | 8.65% | 4.36% | 6.19% | 5.39% | 8.03% | 10.97% |
Effective Tax Rate | 13.06% | 12.80% | 9.94% | 6.24% | 12.14% | 12.25% |
Revenue as Reported | 855.99 | 877.1 | 755.01 | 768.36 | 839.66 | 621.49 |
Advertising Expenses | - | 9.02 | 6.19 | 2.79 | 5.46 | 2.81 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.