Shijihengtong Technology Co., Ltd. (SHE:301428)
China · Delayed Price · Currency is CNY 38.15
+0.85 (2.28%)
At close: Jun 12, 2026
Shijihengtong 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,042 | 1,058 | 1,208 | 1,066 | 912.29 | 895.59 |
Other Revenue | 1.01 | 1.01 | 1.19 | 1.52 | 2.72 | 3.14 |
| 1,043 | 1,059 | 1,209 | 1,068 | 915.01 | 898.73 | |
Revenue Growth (YoY) | -12.36% | -12.45% | 13.25% | 16.70% | 1.81% | -11.70% |
Cost of Revenue | 816.5 | 844.54 | 943.51 | 815.78 | 701.6 | 680.01 |
Gross Profit | 226.15 | 214.14 | 265.75 | 252.02 | 213.41 | 218.72 |
Selling, General & Admin | 152.61 | 150.28 | 149.28 | 123.99 | 92.36 | 88.05 |
Research & Development | 41.97 | 41.22 | 37.68 | 36.83 | 36.07 | 38.85 |
Other Operating Expenses | 17.76 | 14.92 | 6.43 | -4.49 | 5.37 | 6.38 |
Operating Expenses | 221.2 | 212.76 | 193.81 | 157.78 | 130.85 | 142.24 |
Operating Income | 4.95 | 1.38 | 71.94 | 94.25 | 82.57 | 76.48 |
Interest Expense | -32.5 | -23.64 | -15.2 | -14.41 | -18.3 | -13.23 |
Interest & Investment Income | 3.3 | 3.04 | 2.82 | 2.34 | 0.32 | 0.33 |
Other Non Operating Income (Expenses) | -9.41 | -14.28 | -12.11 | -9.55 | -2.49 | -0.64 |
EBT Excluding Unusual Items | -33.66 | -33.5 | 47.45 | 72.63 | 62.09 | 62.95 |
Gain (Loss) on Sale of Investments | -13.97 | -12.68 | -6.6 | -0.94 | - | - |
Gain (Loss) on Sale of Assets | -0.1 | -0.38 | -0.19 | 0 | 0.09 | - |
Asset Writedown | -0.07 | -0.07 | -0.03 | - | -1.1 | -0.88 |
Other Unusual Items | 3.66 | 2.32 | 24.13 | 14.94 | 23.21 | 15.86 |
Pretax Income | -44.14 | -44.32 | 64.75 | 86.64 | 84.29 | 77.93 |
Income Tax Expense | -4.45 | -4.66 | 4.35 | 7.29 | 5.34 | 6.35 |
Earnings From Continuing Operations | -39.69 | -39.66 | 60.41 | 79.35 | 78.95 | 71.58 |
Minority Interest in Earnings | 4.73 | 3.64 | 1.5 | 1.63 | -0.72 | -0.09 |
Net Income | -34.96 | -36.02 | 61.91 | 80.98 | 78.22 | 71.49 |
Net Income to Common | -34.96 | -36.02 | 61.91 | 80.98 | 78.22 | 71.49 |
Net Income Growth | - | - | -23.55% | 3.53% | 9.42% | -7.29% |
Shares Outstanding (Basic) | 98 | 98 | 98 | 88 | 74 | 74 |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 88 | 74 | 74 |
Shares Change (YoY) | -1.20% | -0.64% | 11.71% | 19.28% | 0.13% | -0.60% |
EPS (Basic) | -0.36 | -0.37 | 0.63 | 0.92 | 1.06 | 0.97 |
EPS (Diluted) | -0.36 | -0.37 | 0.63 | 0.92 | 1.06 | 0.97 |
EPS Growth | - | - | -31.56% | -13.21% | 9.28% | -6.73% |
Free Cash Flow | -518.7 | -230.58 | -78.24 | -243.21 | 82.61 | -188.19 |
Free Cash Flow Per Share | -5.31 | -2.36 | -0.80 | -2.76 | 1.12 | -2.55 |
Dividend Per Share | - | - | 0.200 | 0.300 | - | - |
Dividend Growth | - | - | -33.33% | - | - | - |
Gross Margin | 21.69% | 20.23% | 21.98% | 23.60% | 23.32% | 24.34% |
Operating Margin | 0.47% | 0.13% | 5.95% | 8.83% | 9.02% | 8.51% |
Profit Margin | -3.35% | -3.40% | 5.12% | 7.58% | 8.55% | 7.95% |
Free Cash Flow Margin | -49.75% | -21.78% | -6.47% | -22.78% | 9.03% | -20.94% |
EBITDA | 19.38 | 15.84 | 86.58 | 107.25 | 95.78 | 91.06 |
EBITDA Margin | 1.86% | 1.50% | 7.16% | 10.04% | 10.47% | 10.13% |
D&A For EBITDA | 14.43 | 14.47 | 14.64 | 13 | 13.21 | 14.58 |
EBIT | 4.95 | 1.38 | 71.94 | 94.25 | 82.57 | 76.48 |
EBIT Margin | 0.47% | 0.13% | 5.95% | 8.83% | 9.02% | 8.51% |
Effective Tax Rate | - | - | 6.71% | 8.41% | 6.34% | 8.15% |
Revenue as Reported | 1,043 | 1,059 | 1,209 | 1,068 | 915.01 | - |
Advertising Expenses | - | 7.68 | 11.64 | 12.7 | - | - |