Shenglan Technology Co., Ltd. (SHE:300843)
China · Delayed Price · Currency is CNY 57.64
-1.41 (-2.39%)
Feb 13, 2026, 3:04 PM CST
Shenglan Technology 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,560 | 1,240 | 1,210 | 1,148 | 1,267 | 892.26 |
Other Revenue | 47.52 | 47.52 | 31.26 | 22.77 | 35.85 | 22.58 |
| 1,608 | 1,287 | 1,241 | 1,170 | 1,303 | 914.84 | |
Revenue Growth (YoY) | 31.74% | 3.71% | 6.06% | -10.16% | 42.41% | 26.29% |
Cost of Revenue | 1,237 | 989 | 967.79 | 929.44 | 1,028 | 679.18 |
Gross Profit | 370.61 | 298.35 | 273.53 | 240.95 | 274.75 | 235.66 |
Selling, General & Admin | 155.11 | 127.89 | 120.06 | 113.98 | 91.97 | 62.95 |
Research & Development | 92.86 | 83.76 | 90.26 | 76.51 | 67.96 | 42.95 |
Other Operating Expenses | 6.86 | 1.59 | -2.35 | 5.65 | 6.25 | 3.94 |
Operating Expenses | 272.61 | 218.39 | 215.63 | 196.69 | 170.59 | 119.38 |
Operating Income | 98 | 79.96 | 57.91 | 44.26 | 104.17 | 116.29 |
Interest Expense | -1.95 | -3.82 | -10.99 | -2.79 | -1.74 | -0.4 |
Interest & Investment Income | 17.45 | 16.74 | 16.9 | 3.34 | 7.61 | 3.8 |
Currency Exchange Gain (Loss) | 5.74 | 5.74 | 2.2 | 9.11 | -2.97 | -4.8 |
Other Non Operating Income (Expenses) | -1.98 | -1.29 | -3.02 | -2.01 | -1.85 | 0.04 |
EBT Excluding Unusual Items | 117.24 | 97.32 | 63 | 51.91 | 105.23 | 114.92 |
Impairment of Goodwill | -1.94 | -1.94 | - | - | - | - |
Gain (Loss) on Sale of Assets | -3.02 | -0.28 | -0.73 | 0.49 | -0.12 | 0.08 |
Asset Writedown | -0.3 | -1.05 | -0.98 | -0.94 | -0.3 | -2.14 |
Legal Settlements | -0.61 | -0.61 | -0.39 | - | - | - |
Other Unusual Items | 12.03 | 12.7 | 1.59 | 6.89 | 7.35 | 2.59 |
Pretax Income | 123.41 | 106.15 | 62.5 | 58.36 | 112.15 | 115.45 |
Income Tax Expense | 4.3 | 5.76 | -10.6 | 2.93 | 4.95 | 13.07 |
Earnings From Continuing Operations | 119.1 | 100.39 | 73.1 | 55.42 | 107.2 | 102.37 |
Minority Interest in Earnings | -1.14 | 2.41 | 3.42 | 4.33 | -3.41 | -2.35 |
Net Income | 117.97 | 102.8 | 76.52 | 59.75 | 103.79 | 100.02 |
Net Income to Common | 117.97 | 102.8 | 76.52 | 59.75 | 103.79 | 100.02 |
Net Income Growth | 27.51% | 34.34% | 28.06% | -42.43% | 3.77% | 26.26% |
Shares Outstanding (Basic) | 160 | 151 | 150 | 149 | 148 | 130 |
Shares Outstanding (Diluted) | 160 | 151 | 150 | 157 | 148 | 130 |
Shares Change (YoY) | 1.67% | 0.76% | -4.58% | 6.05% | 14.15% | 16.43% |
EPS (Basic) | 0.74 | 0.68 | 0.51 | 0.40 | 0.70 | 0.77 |
EPS (Diluted) | 0.74 | 0.68 | 0.51 | 0.38 | 0.70 | 0.77 |
EPS Growth | 25.41% | 33.33% | 34.21% | -45.71% | -9.09% | 8.45% |
Free Cash Flow | -148.3 | -79.31 | -121.31 | -4.38 | -99.42 | -50.39 |
Free Cash Flow Per Share | -0.93 | -0.53 | -0.81 | -0.03 | -0.67 | -0.39 |
Dividend Per Share | 0.230 | 0.130 | 0.100 | 0.050 | 0.070 | 0.150 |
Dividend Growth | 130.00% | 30.00% | 100.00% | -28.57% | -53.33% | - |
Gross Margin | 23.05% | 23.18% | 22.04% | 20.59% | 21.09% | 25.76% |
Operating Margin | 6.09% | 6.21% | 4.67% | 3.78% | 7.99% | 12.71% |
Profit Margin | 7.34% | 7.99% | 6.16% | 5.10% | 7.97% | 10.93% |
Free Cash Flow Margin | -9.22% | -6.16% | -9.77% | -0.37% | -7.63% | -5.51% |
EBITDA | 158.4 | 134.49 | 104.62 | 80.33 | 133.3 | 138.5 |
EBITDA Margin | 9.85% | 10.45% | 8.43% | 6.86% | 10.23% | 15.14% |
D&A For EBITDA | 60.4 | 54.53 | 46.71 | 36.07 | 29.14 | 22.21 |
EBIT | 98 | 79.96 | 57.91 | 44.26 | 104.17 | 116.29 |
EBIT Margin | 6.09% | 6.21% | 4.67% | 3.78% | 7.99% | 12.71% |
Effective Tax Rate | 3.49% | 5.43% | - | 5.03% | 4.42% | 11.33% |
Revenue as Reported | 1,608 | 1,287 | 1,241 | 1,170 | 1,303 | 914.84 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.