Shenzhen Increase Technology Co., Ltd. (SHE:300713)
China · Delayed Price · Currency is CNY 12.16
+0.23 (1.93%)
Jul 31, 2026, 3:04 PM CST
SHE:300713 Financials Overview
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 |
Revenue Revenue Growth | 378.25 | 402.32 | 253.7 | 270.72 | 342.53 | 255.27 |
Revenue Growth | 31.38% | 58.58% | -6.29% | -20.96% | 34.18% | -3.91% |
Gross Profit Gross Profit Growth | 55.02 | 65.99 | 46.55 | 54.33 | 64.45 | 68.08 |
Operating Income Operating Income Growth | -87.09 | -78.52 | -93.97 | -44.64 | -46.91 | -10.12 |
Net Income Net Income Growth | -104.43 | -94.56 | -89.66 | -40.78 | -60.69 | 8.93 |
Earnings Per Share EPS Growth | -0.66 | -0.60 | -0.56 | -0.26 | -0.38 | 0.06 |
EPS Growth | - | - | - | - | - | -68.54% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Power Industry Power Industry Growth | 45.49 | 44.35 | 52.53 | 57.18 | 48.51 |
New Energy Vehicle Industry New Energy Vehicle Industry Growth | 253.85 | 142.95 | 152.98 | 231.18 | 168.25 |
Other Power Supply Industries Other Power Supply Industries Growth | 102.98 | 66.39 | 65.21 | 54.17 | 38.51 |
Total Total Growth | 402.32 | 253.7 | 270.72 | 342.53 | 255.27 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 60.25 | 78.54 | 92.43 | 84.27 | 121 | 251.53 |
Total Debt Total Debt Growth | 191.02 | 180.79 | 140.6 | 76.84 | 32.53 | 34.15 |
Net Cash (Debt) Net Cash Growth | -130.76 | -102.26 | -48.16 | 7.44 | 88.47 | 217.38 |
Net Cash Growth | - | - | - | -91.59% | -59.30% | -0.18% |
Net Cash Per Share Net Cash Per Share Growth | -0.82 | -0.65 | -0.30 | 0.05 | 0.55 | 1.38 |
| 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 Cash Flow Operating Cash Flow Growth | -55.55 | -20.07 | 0.79 | -6.9 | -27.66 | 37 |
Capital Expenditures CapEx Growth | -32.18 | -34.27 | -75.55 | -83.18 | -92.14 | -76.17 |
Free Cash Flow Free Cash Flow Growth | -87.73 | -54.34 | -74.77 | -90.08 | -119.8 | -39.18 |
Free Cash Flow Growth | - | - | - | - | - | - |
| 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 |
Gross Margin | 14.54% | 16.40% | 18.35% | 20.07% | 18.82% | 26.67% |
Operating Margin | -23.02% | -19.52% | -37.04% | -16.49% | -13.70% | -3.96% |
Pretax Margin | -31.52% | -27.07% | -39.01% | -16.95% | -12.99% | 1.72% |
Profit Margin | -27.61% | -23.50% | -35.34% | -15.06% | -17.72% | 3.50% |
FCF Margin | -23.19% | -13.51% | -29.47% | -33.27% | -34.98% | -15.35% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | - | - | - | - | - | 361.13 |
PS Ratio | 5.10 | 6.83 | 9.87 | 10.71 | 5.83 | 12.64 |