Shijihengtong Technology Co., Ltd. (SHE:301428)
China
· Delayed Price · Currency is CNY 36.53
-1.85 (-4.82%)
Last updated: May 30, 2025
Shijihengtong 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 1,189 | 1,208 | 1,066 | 912.29 | 895.59 | 1,015 | Upgrade
|
| Other Revenue | 1.19 | 1.19 | 1.52 | 2.72 | 3.14 | 2.63 | Upgrade
|
| Revenue | 1,190 | 1,209 | 1,068 | 915.01 | 898.73 | 1,018 | Upgrade
|
| Revenue Growth (YoY) | 7.07% | 13.25% | 16.70% | 1.81% | -11.70% | 94.25% | Upgrade
|
| Cost of Revenue | 921.84 | 943.51 | 815.78 | 701.6 | 680.01 | 787.61 | Upgrade
|
| Gross Profit | 267.85 | 265.75 | 252.02 | 213.41 | 218.72 | 230.22 | Upgrade
|
| Selling, General & Admin | 152.99 | 149.28 | 123.99 | 92.36 | 88.05 | 101.02 | Upgrade
|
| Research & Development | 36.95 | 37.68 | 36.83 | 36.07 | 38.85 | 34.71 | Upgrade
|
| Other Operating Expenses | 18.23 | 6.4 | -4.5 | 5.37 | 6.38 | 5.97 | Upgrade
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| Operating Expenses | 201.17 | 193.78 | 157.77 | 130.85 | 142.24 | 145.77 | Upgrade
|
| Operating Income | 66.69 | 71.97 | 94.26 | 82.57 | 76.48 | 84.45 | Upgrade
|
| Interest Expense | -16.69 | -15.2 | -14.41 | -18.3 | -13.23 | -11.4 | Upgrade
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| Interest & Investment Income | 2.43 | 2.82 | 2.34 | 0.32 | 0.33 | 0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.13 | -12.11 | -9.55 | -2.49 | -0.64 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | 40.29 | 47.48 | 72.65 | 62.09 | 62.95 | 72.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.11 | -6.6 | -0.94 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.45 | -0.19 | 0 | 0.09 | - | -0.47 | Upgrade
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| Asset Writedown | -0.03 | -0.03 | - | -1.1 | -0.88 | -4.22 | Upgrade
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| Other Unusual Items | 28.98 | 24.1 | 14.93 | 23.21 | 15.86 | 16.89 | Upgrade
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| Pretax Income | 60.69 | 64.75 | 86.64 | 84.29 | 77.93 | 84.97 | Upgrade
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| Income Tax Expense | 5.4 | 4.35 | 7.29 | 5.34 | 6.35 | 7.97 | Upgrade
|
| Earnings From Continuing Operations | 55.28 | 60.41 | 79.35 | 78.95 | 71.58 | 77.01 | Upgrade
|
| Minority Interest in Earnings | 1.79 | 1.5 | 1.63 | -0.72 | -0.09 | 0.1 | Upgrade
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| Net Income | 57.07 | 61.91 | 80.98 | 78.22 | 71.49 | 77.11 | Upgrade
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| Net Income to Common | 57.07 | 61.91 | 80.98 | 78.22 | 71.49 | 77.11 | Upgrade
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| Net Income Growth | -31.62% | -23.55% | 3.53% | 9.42% | -7.29% | 118.61% | Upgrade
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| Shares Outstanding (Basic) | 99 | 98 | 88 | 74 | 74 | 74 | Upgrade
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| Shares Outstanding (Diluted) | 99 | 98 | 88 | 74 | 74 | 74 | Upgrade
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| Shares Change (YoY) | 5.61% | 11.71% | 19.28% | 0.13% | -0.60% | 11.40% | Upgrade
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| EPS (Basic) | 0.58 | 0.63 | 0.92 | 1.06 | 0.97 | 1.04 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.63 | 0.92 | 1.06 | 0.97 | 1.04 | Upgrade
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| EPS Growth | -35.26% | -31.56% | -13.21% | 9.28% | -6.73% | 96.23% | Upgrade
|
| Free Cash Flow | -106.49 | -78.24 | -243.21 | 82.61 | -188.19 | 126.4 | Upgrade
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| Free Cash Flow Per Share | -1.08 | -0.80 | -2.76 | 1.12 | -2.55 | 1.71 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.300 | - | - | - | Upgrade
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| Dividend Growth | -33.33% | -33.33% | - | - | - | - | Upgrade
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| Gross Margin | 22.52% | 21.98% | 23.60% | 23.32% | 24.34% | 22.62% | Upgrade
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| Operating Margin | 5.61% | 5.95% | 8.83% | 9.02% | 8.51% | 8.30% | Upgrade
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| Profit Margin | 4.80% | 5.12% | 7.58% | 8.55% | 7.95% | 7.58% | Upgrade
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| Free Cash Flow Margin | -8.95% | -6.47% | -22.78% | 9.03% | -20.94% | 12.42% | Upgrade
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| EBITDA | 79.52 | 84.83 | 107.26 | 95.78 | 91.06 | 100.31 | Upgrade
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| EBITDA Margin | 6.68% | 7.02% | 10.04% | 10.47% | 10.13% | 9.86% | Upgrade
|
| D&A For EBITDA | 12.83 | 12.86 | 13 | 13.21 | 14.58 | 15.86 | Upgrade
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| EBIT | 66.69 | 71.97 | 94.26 | 82.57 | 76.48 | 84.45 | Upgrade
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| EBIT Margin | 5.61% | 5.95% | 8.83% | 9.02% | 8.51% | 8.30% | Upgrade
|
| Effective Tax Rate | 8.90% | 6.71% | 8.41% | 6.34% | 8.15% | 9.38% | Upgrade
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| Revenue as Reported | 1,190 | 1,209 | 1,068 | 915.01 | - | - | Upgrade
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| Advertising Expenses | - | 12.36 | 12.7 | - | - | - | Upgrade
|
Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.