Shenglan Technology Co., Ltd. (SHE:300843)
China · Delayed Price · Currency is CNY 86.85
+3.54 (4.25%)
May 7, 2026, 3:10 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 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 | 1,838 | 1,683 | 1,240 | 1,210 | 1,148 | 1,267 |
Other Revenue | 58.22 | 58.22 | 47.52 | 31.26 | 22.77 | 35.85 |
| 1,897 | 1,741 | 1,287 | 1,241 | 1,170 | 1,303 | |
Revenue Growth (YoY) | 41.88% | 35.26% | 3.71% | 6.06% | -10.16% | 42.41% |
Cost of Revenue | 1,476 | 1,352 | 989 | 967.79 | 929.44 | 1,028 |
Gross Profit | 420.09 | 388.9 | 298.35 | 273.53 | 240.95 | 274.75 |
Selling, General & Admin | 172.1 | 167.97 | 127.89 | 120.06 | 113.98 | 91.97 |
Research & Development | 101.82 | 95.53 | 83.76 | 90.26 | 76.51 | 67.96 |
Other Operating Expenses | 7.49 | 8.01 | 1.59 | -2.35 | 5.65 | 6.25 |
Operating Expenses | 295 | 285.1 | 218.39 | 215.63 | 196.69 | 170.59 |
Operating Income | 125.09 | 103.8 | 79.96 | 57.91 | 44.26 | 104.17 |
Interest Expense | -1.33 | -1.33 | -3.82 | -10.99 | -2.79 | -1.74 |
Interest & Investment Income | 23.71 | 19.56 | 16.74 | 16.9 | 3.34 | 7.61 |
Currency Exchange Gain (Loss) | -4.3 | -4.3 | 5.74 | 2.2 | 9.11 | -2.97 |
Other Non Operating Income (Expenses) | -17.1 | -3.23 | -1.29 | -3.02 | -2.01 | -1.85 |
EBT Excluding Unusual Items | 126.07 | 114.5 | 97.32 | 63 | 51.91 | 105.23 |
Impairment of Goodwill | - | - | -1.94 | - | - | - |
Gain (Loss) on Sale of Assets | 0.85 | 0.07 | -0.28 | -0.73 | 0.49 | -0.12 |
Asset Writedown | -7.99 | -2.42 | -1.05 | -0.98 | -0.94 | -0.3 |
Legal Settlements | -0.16 | -0.16 | -0.61 | -0.39 | - | - |
Other Unusual Items | 3.88 | 3.88 | 12.7 | 1.59 | 6.89 | 7.35 |
Pretax Income | 122.65 | 115.87 | 106.15 | 62.5 | 58.36 | 112.15 |
Income Tax Expense | 3.99 | 3.79 | 5.76 | -10.6 | 2.93 | 4.95 |
Earnings From Continuing Operations | 118.66 | 112.07 | 100.39 | 73.1 | 55.42 | 107.2 |
Minority Interest in Earnings | -0.85 | -0.18 | 2.41 | 3.42 | 4.33 | -3.41 |
Net Income | 117.81 | 111.89 | 102.8 | 76.52 | 59.75 | 103.79 |
Net Income to Common | 117.81 | 111.89 | 102.8 | 76.52 | 59.75 | 103.79 |
Net Income Growth | 5.98% | 8.85% | 34.34% | 28.06% | -42.43% | 3.77% |
Shares Outstanding (Basic) | 164 | 165 | 151 | 150 | 149 | 148 |
Shares Outstanding (Diluted) | 166 | 167 | 151 | 150 | 157 | 148 |
Shares Change (YoY) | 5.98% | 10.47% | 0.76% | -4.58% | 6.05% | 14.15% |
EPS (Basic) | 0.72 | 0.68 | 0.68 | 0.51 | 0.40 | 0.70 |
EPS (Diluted) | 0.71 | 0.67 | 0.68 | 0.51 | 0.38 | 0.70 |
EPS Growth | 0% | -1.47% | 33.33% | 34.21% | -45.71% | -9.09% |
Free Cash Flow | -151.49 | -79.77 | -79.31 | -121.31 | -4.38 | -99.42 |
Free Cash Flow Per Share | -0.91 | -0.48 | -0.53 | -0.81 | -0.03 | -0.67 |
Dividend Per Share | 0.200 | 0.200 | 0.130 | 0.100 | 0.050 | 0.070 |
Dividend Growth | 53.85% | 53.85% | 30.00% | 100.00% | -28.57% | -53.33% |
Gross Margin | 22.15% | 22.33% | 23.18% | 22.04% | 20.59% | 21.09% |
Operating Margin | 6.60% | 5.96% | 6.21% | 4.67% | 3.78% | 7.99% |
Profit Margin | 6.21% | 6.43% | 7.99% | 6.16% | 5.10% | 7.97% |
Free Cash Flow Margin | -7.99% | -4.58% | -6.16% | -9.77% | -0.37% | -7.63% |
EBITDA | 190.7 | 167.59 | 136.45 | 104.62 | 80.33 | 133.3 |
EBITDA Margin | 10.05% | 9.62% | 10.60% | 8.43% | 6.86% | 10.23% |
D&A For EBITDA | 65.61 | 63.79 | 56.5 | 46.71 | 36.07 | 29.14 |
EBIT | 125.09 | 103.8 | 79.96 | 57.91 | 44.26 | 104.17 |
EBIT Margin | 6.60% | 5.96% | 6.21% | 4.67% | 3.78% | 7.99% |
Effective Tax Rate | 3.26% | 3.28% | 5.43% | - | 5.03% | 4.42% |
Revenue as Reported | 1,741 | 1,741 | 1,287 | 1,241 | 1,170 | 1,303 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.