Shenzhen Lions King Hi-Tech Co., Ltd (SHE:301305)
China · Delayed Price · Currency is CNY 21.97
+0.17 (0.78%)
At close: Oct 23, 2026
SHE:301305 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 | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,119 | 1,790 | 1,785 | 1,747 | 1,812 | 1,612 |
Other Revenue | 7.35 | 7.35 | 6.2 | 6.34 | 6.4 | 7.02 |
| 2,126 | 1,797 | 1,791 | 1,753 | 1,819 | 1,619 | |
Revenue Growth | 18.57% | 0.35% | 2.18% | -3.61% | 12.35% | 44.12% |
Cost of Revenue | 1,430 | 1,225 | 1,263 | 1,308 | 1,358 | 1,188 |
Gross Profit | 696.02 | 571.98 | 527.71 | 444.82 | 460.78 | 430.73 |
Selling, General & Admin | 173.87 | 175.51 | 164.03 | 150.84 | 107.2 | 84.25 |
Research & Development | 59.08 | 42.89 | 84.03 | 60.72 | 58.32 | 35.53 |
Other Operating Expenses | 15.75 | 16.79 | 12.39 | -35.23 | -45.86 | -9.9 |
Operating Expenses | 271.18 | 267.94 | 300.34 | 208.54 | 137.96 | 119.38 |
Operating Income | 424.83 | 304.04 | 227.37 | 236.28 | 322.81 | 311.35 |
Interest Expense | -13.98 | -57.4 | -70.19 | -95.17 | -83.16 | -73.43 |
Interest & Investment Income | 9.34 | 30.34 | 38.83 | 33.85 | 13.07 | 12.75 |
Currency Exchange Gain (Loss) | -1.12 | -1.12 | 5.31 | -0.99 | - | - |
Other Non Operating Income (Expenses) | -66.3 | -1.25 | -1.03 | 0.75 | -0.08 | -1.05 |
EBT Excluding Unusual Items | 352.78 | 274.6 | 200.29 | 174.72 | 252.64 | 249.63 |
Gain (Loss) on Sale of Investments | 0.15 | - | 0 | 0.38 | - | - |
Gain (Loss) on Sale of Assets | 1.65 | -2.25 | -6.98 | -0.06 | -0 | 6.24 |
Asset Writedown | -23.3 | -11.74 | -7.17 | -0.39 | -0.3 | -4.35 |
Legal Settlements | - | - | - | - | - | 0.44 |
Other Unusual Items | 65.3 | 62.19 | 47.56 | 9.5 | 6.55 | 0.05 |
Pretax Income | 396.57 | 322.81 | 233.7 | 184.14 | 258.89 | 252.01 |
Income Tax Expense | 89.08 | 49.12 | 10.06 | -2.22 | 4.71 | 13.02 |
Earnings From Continuing Operations | 307.49 | 273.69 | 223.64 | 186.36 | 254.18 | 239 |
Minority Interest in Earnings | -7.46 | -8.33 | -8.1 | -7.51 | -11.65 | -10.92 |
Net Income | 300.03 | 265.35 | 215.54 | 178.86 | 242.53 | 228.07 |
Net Income to Common | 300.03 | 265.35 | 215.54 | 178.86 | 242.53 | 228.07 |
Net Income Growth | 10.55% | 23.11% | 20.51% | -26.26% | 6.34% | 48.31% |
Shares Outstanding (Basic) | 241 | 241 | 242 | 218 | 183 | 183 |
Shares Outstanding (Diluted) | 241 | 241 | 242 | 218 | 183 | 183 |
Shares Change | 0.09% | -0.46% | 10.91% | 19.45% | -0.00% | 14.04% |
EPS (Basic) | 1.24 | 1.10 | 0.89 | 0.82 | 1.33 | 1.25 |
EPS (Diluted) | 1.24 | 1.10 | 0.89 | 0.82 | 1.33 | 1.25 |
EPS Growth | 10.45% | 23.68% | 8.66% | -38.26% | 6.34% | 30.05% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -249.16 | 24.2 | -52.62 | -252.52 | 88.41 | -320.85 |
Free Cash Flow Per Share | -1.03 | 0.10 | -0.22 | -1.16 | 0.48 | -1.76 |
Dividend Per Share | 0.200 | 0.400 | - | 0.300 | - | - |
Dividend Growth | 0% | - | - | - | - | - |
Gross Margin | 32.73% | 31.82% | 29.46% | 25.38% | 25.34% | 26.61% |
Operating Margin | 19.98% | 16.92% | 12.70% | 13.48% | 17.75% | 19.24% |
Profit Margin | 14.11% | 14.76% | 12.04% | 10.20% | 13.34% | 14.09% |
Free Cash Flow Margin | -11.72% | 1.35% | -2.94% | -14.41% | 4.86% | -19.82% |
EBITDA | 622.83 | 490.04 | 397.38 | 388.78 | 456.56 | 412.86 |
EBITDA Margin | 29.29% | 27.27% | 22.19% | 22.18% | 25.11% | 25.51% |
D&A For EBITDA | 198 | 186 | 170.01 | 152.49 | 133.75 | 101.5 |
EBIT | 424.83 | 304.04 | 227.37 | 236.28 | 322.81 | 311.35 |
EBIT Margin | 19.98% | 16.92% | 12.70% | 13.48% | 17.75% | 19.24% |
Effective Tax Rate | 22.46% | 15.22% | 4.30% | - | 1.82% | 5.17% |
Revenue as Reported | 410.9 | 1,797 | 1,791 | 1,753 | 1,819 | - |
Advertising Expenses | - | 1.61 | 1.31 | 2.9 | 1.03 | 1.36 |