Shandong Shuangyi Technology Co., Ltd. (SHE:300690)
China · Delayed Price · Currency is CNY 28.69
-0.17 (-0.59%)
Apr 30, 2026, 3:04 PM CST
SHE:300690 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 | 1,043 | 1,008 | 939.2 | 744.8 | 1,030 | 1,001 |
Other Revenue | - | - | 4.35 | 4.44 | 1.26 | 0.19 |
| 1,043 | 1,008 | 943.55 | 749.24 | 1,031 | 1,002 | |
Revenue Growth (YoY) | 3.71% | 6.81% | 25.93% | -27.35% | 2.97% | -28.04% |
Cost of Revenue | 753.25 | 729.78 | 716.81 | 557.61 | 820.13 | 716.86 |
Gross Profit | 290.1 | 278.01 | 226.74 | 191.63 | 211.21 | 284.76 |
Selling, General & Admin | 85.26 | 83.74 | 74.56 | 80.74 | 68.99 | 66.61 |
Research & Development | 29.74 | 35.07 | 34.8 | 26.25 | 36.87 | 33.2 |
Other Operating Expenses | 14.24 | 13.4 | 5.75 | 2.52 | 10.55 | 10.03 |
Operating Expenses | 129.25 | 132.21 | 137.69 | 103.83 | 126.74 | 121.03 |
Operating Income | 160.85 | 145.79 | 89.06 | 87.8 | 84.47 | 163.74 |
Interest Expense | - | - | -0.61 | -0.66 | -0.79 | -0.37 |
Interest & Investment Income | 11.75 | 12.31 | 10.81 | 9.81 | 3.91 | 8.78 |
Currency Exchange Gain (Loss) | - | - | 2.16 | 4.46 | 15.19 | -6.91 |
Other Non Operating Income (Expenses) | 12.74 | 19.77 | -0.83 | -0.17 | -0.04 | -0.34 |
EBT Excluding Unusual Items | 185.34 | 177.88 | 100.58 | 101.24 | 102.74 | 164.89 |
Gain (Loss) on Sale of Investments | -8.18 | 6.72 | -2.7 | -2.73 | -18.28 | -0.5 |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.04 | - | 0.11 | -0.03 |
Asset Writedown | -1.17 | -1.17 | -0.06 | -0.16 | -0.63 | -0.41 |
Other Unusual Items | - | - | 1.28 | 2.86 | 8.94 | 8.84 |
Pretax Income | 175.99 | 183.43 | 99.13 | 101.2 | 92.88 | 172.79 |
Income Tax Expense | 25.55 | 23.98 | 13.39 | 13.45 | 12.25 | 23.45 |
Earnings From Continuing Operations | 150.44 | 159.45 | 85.75 | 87.76 | 80.64 | 149.34 |
Minority Interest in Earnings | 0.23 | 0.24 | 0.21 | 0.18 | 1.28 | 1.13 |
Net Income | 150.68 | 159.7 | 85.95 | 87.94 | 81.92 | 150.47 |
Net Income to Common | 150.68 | 159.7 | 85.95 | 87.94 | 81.92 | 150.47 |
Net Income Growth | 33.10% | 85.80% | -2.26% | 7.34% | -45.55% | -53.30% |
Shares Outstanding (Basic) | 163 | 165 | 165 | 166 | 167 | 167 |
Shares Outstanding (Diluted) | 163 | 165 | 165 | 166 | 167 | 167 |
Shares Change (YoY) | -3.61% | -0.40% | -0.38% | -0.76% | 0.00% | 0.67% |
EPS (Basic) | 0.92 | 0.97 | 0.52 | 0.53 | 0.49 | 0.90 |
EPS (Diluted) | 0.92 | 0.97 | 0.52 | 0.53 | 0.49 | 0.90 |
EPS Growth | 38.08% | 86.54% | -1.89% | 8.16% | -45.56% | -53.61% |
Free Cash Flow | 49.35 | 90.15 | 101.86 | 105.06 | -62.92 | -31.41 |
Free Cash Flow Per Share | 0.30 | 0.55 | 0.62 | 0.63 | -0.38 | -0.19 |
Dividend Per Share | - | - | 0.210 | 0.210 | 0.150 | 0.300 |
Dividend Growth | - | - | - | 40.00% | -50.00% | -55.00% |
Gross Margin | 27.80% | 27.59% | 24.03% | 25.58% | 20.48% | 28.43% |
Operating Margin | 15.42% | 14.47% | 9.44% | 11.72% | 8.19% | 16.35% |
Profit Margin | 14.44% | 15.85% | 9.11% | 11.74% | 7.94% | 15.02% |
Free Cash Flow Margin | 4.73% | 8.95% | 10.80% | 14.02% | -6.10% | -3.14% |
EBITDA | 191.81 | 176.41 | 118.3 | 116.62 | 110.93 | 188.25 |
EBITDA Margin | 18.38% | 17.50% | 12.54% | 15.57% | 10.76% | 18.80% |
D&A For EBITDA | 30.96 | 30.61 | 29.24 | 28.82 | 26.46 | 24.52 |
EBIT | 160.85 | 145.79 | 89.06 | 87.8 | 84.47 | 163.74 |
EBIT Margin | 15.42% | 14.47% | 9.44% | 11.72% | 8.19% | 16.35% |
Effective Tax Rate | 14.52% | 13.07% | 13.50% | 13.29% | 13.18% | 13.57% |
Revenue as Reported | - | - | 943.55 | 749.24 | 1,031 | 1,002 |
Advertising Expenses | - | - | 1.48 | 0.54 | 0.34 | 0.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.