Anhui Shiny Electronic Technology Company Limited (SHE:300956)
China · Delayed Price · Currency is CNY 17.68
+0.25 (1.43%)
At close: Feb 6, 2026
SHE:300956 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 | 2,204 | 1,832 | 1,475 | 1,361 | 1,684 | 1,506 |
Other Revenue | 10.99 | 10.99 | 9.4 | 11.35 | 5.55 | 6.42 |
| 2,215 | 1,843 | 1,484 | 1,372 | 1,690 | 1,512 | |
Revenue Growth (YoY) | 31.31% | 24.18% | 8.14% | -18.78% | 11.73% | 19.80% |
Cost of Revenue | 1,984 | 1,666 | 1,351 | 1,306 | 1,503 | 1,275 |
Gross Profit | 231.25 | 177.17 | 133.45 | 66.57 | 186.48 | 237.22 |
Selling, General & Admin | 86.32 | 79.14 | 75.77 | 57.4 | 56 | 39.17 |
Research & Development | 70.65 | 63.51 | 53.78 | 69.27 | 67.03 | 49.13 |
Other Operating Expenses | 13.78 | 14.06 | 8.31 | 4.56 | 7.18 | 8.29 |
Operating Expenses | 178.91 | 160.45 | 141.01 | 125.15 | 131.61 | 99.01 |
Operating Income | 52.34 | 16.71 | -7.56 | -58.58 | 54.86 | 138.2 |
Interest Expense | -26.82 | -29.55 | -31.54 | -21.24 | -6.69 | -5.89 |
Interest & Investment Income | 1.78 | 1.69 | 3.55 | 2.55 | 4.56 | 7.25 |
Currency Exchange Gain (Loss) | 19.39 | 19.39 | 4.14 | 36.89 | -9.1 | -31.77 |
Other Non Operating Income (Expenses) | -9.26 | -1.73 | -0.86 | -2.24 | -1.48 | 0.14 |
EBT Excluding Unusual Items | 37.44 | 6.52 | -32.26 | -42.62 | 42.16 | 107.93 |
Gain (Loss) on Sale of Investments | 0.56 | -3.08 | -14.38 | 4.47 | - | 7.17 |
Gain (Loss) on Sale of Assets | -0.99 | -0.96 | -0.92 | 0.21 | -0.27 | -0.92 |
Asset Writedown | -33.33 | -2.43 | -2.83 | -4.93 | -0.79 | -0.45 |
Other Unusual Items | 7.97 | 7.97 | 8.79 | 11.2 | 20.15 | 5.61 |
Pretax Income | 11.66 | 8.03 | -41.6 | -31.66 | 61.25 | 119.35 |
Income Tax Expense | -0.76 | -1.21 | -4.41 | -2.54 | -2.16 | 19.81 |
Earnings From Continuing Operations | 12.42 | 9.24 | -37.19 | -29.12 | 63.41 | 99.54 |
Minority Interest in Earnings | 1.46 | 1.03 | 2.18 | 1.27 | 0.11 | - |
Net Income | 13.88 | 10.27 | -35.01 | -27.85 | 63.52 | 99.54 |
Net Income to Common | 13.88 | 10.27 | -35.01 | -27.85 | 63.52 | 99.54 |
Net Income Growth | - | - | - | - | -36.19% | -10.21% |
Shares Outstanding (Basic) | 236 | 205 | 187 | 191 | 179 | 142 |
Shares Outstanding (Diluted) | 236 | 205 | 187 | 191 | 179 | 142 |
Shares Change (YoY) | 48.48% | 9.97% | -2.24% | 6.51% | 26.37% | 0.45% |
EPS (Basic) | 0.06 | 0.05 | -0.19 | -0.15 | 0.35 | 0.70 |
EPS (Diluted) | 0.06 | 0.05 | -0.19 | -0.15 | 0.35 | 0.70 |
EPS Growth | - | - | - | - | -49.50% | -10.62% |
Free Cash Flow | -452.49 | -223.17 | -129.02 | 114.93 | -445.62 | -82.42 |
Free Cash Flow Per Share | -1.91 | -1.09 | -0.69 | 0.60 | -2.48 | -0.58 |
Dividend Per Share | 0.083 | 0.083 | 0.035 | - | 0.069 | 0.208 |
Dividend Growth | 139.37% | 139.37% | - | - | -66.68% | - |
Gross Margin | 10.44% | 9.61% | 8.99% | 4.85% | 11.04% | 15.69% |
Operating Margin | 2.36% | 0.91% | -0.51% | -4.27% | 3.25% | 9.14% |
Profit Margin | 0.63% | 0.56% | -2.36% | -2.03% | 3.76% | 6.58% |
Free Cash Flow Margin | -20.42% | -12.11% | -8.69% | 8.37% | -26.37% | -5.45% |
EBITDA | 168.76 | 123.11 | 85.48 | 17.61 | 106.76 | 179.02 |
EBITDA Margin | 7.62% | 6.68% | 5.76% | 1.28% | 6.32% | 11.84% |
D&A For EBITDA | 116.41 | 106.4 | 93.04 | 76.19 | 51.89 | 40.82 |
EBIT | 52.34 | 16.71 | -7.56 | -58.58 | 54.86 | 138.2 |
EBIT Margin | 2.36% | 0.91% | -0.51% | -4.27% | 3.25% | 9.14% |
Effective Tax Rate | - | - | - | - | - | 16.60% |
Revenue as Reported | 2,215 | 1,843 | 1,484 | 1,372 | 1,690 | 1,512 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.