Shengyi Technology Co.,Ltd. (SHA:600183)
China
· Delayed Price · Currency is CNY 27.85
+1.65 (6.30%)
May 14, 2025, 2:45 PM CST
Shengyi 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 21,173 | 19,985 | 16,284 | 17,706 | 19,697 | 14,407 | Upgrade
|
| Other Revenue | 403.64 | 403.64 | 302.49 | 308.19 | 577.02 | 280.07 | Upgrade
|
| Revenue | 21,576 | 20,388 | 16,586 | 18,014 | 20,274 | 14,687 | Upgrade
|
| Revenue Growth (YoY) | 25.06% | 22.92% | -7.93% | -11.15% | 38.04% | 10.92% | Upgrade
|
| Cost of Revenue | 16,706 | 15,957 | 13,491 | 14,134 | 14,898 | 10,826 | Upgrade
|
| Gross Profit | 4,871 | 4,431 | 3,095 | 3,880 | 5,376 | 3,861 | Upgrade
|
| Selling, General & Admin | 1,319 | 1,215 | 946.82 | 1,031 | 1,142 | 898.96 | Upgrade
|
| Research & Development | 1,234 | 1,157 | 840.79 | 943.23 | 964.47 | 710.77 | Upgrade
|
| Other Operating Expenses | -12.02 | -2.75 | 15.67 | 107.34 | 120.03 | 104.43 | Upgrade
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| Operating Expenses | 2,597 | 2,421 | 1,801 | 2,058 | 2,250 | 1,775 | Upgrade
|
| Operating Income | 2,273 | 2,010 | 1,294 | 1,822 | 3,126 | 2,086 | Upgrade
|
| Interest Expense | -115.43 | -118.28 | -162.23 | -171.41 | -139.31 | -121.47 | Upgrade
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| Interest & Investment Income | 84.03 | 84.42 | 85.26 | 81.19 | 81.88 | 86.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 23.37 | 23.37 | 5.75 | 4.92 | -2.44 | 0.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.4 | -4.8 | -3.61 | -9.39 | -6.22 | -4.26 | Upgrade
|
| EBT Excluding Unusual Items | 2,265 | 1,995 | 1,220 | 1,728 | 3,060 | 2,048 | Upgrade
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| Impairment of Goodwill | - | - | - | -18.85 | -78.58 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -7.08 | -2.28 | -44.66 | -22.59 | 50.19 | 3.45 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.52 | -12.21 | -6.35 | -6.84 | 225.29 | -25.25 | Upgrade
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| Asset Writedown | -0.43 | - | - | -2.69 | -25.41 | - | Upgrade
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| Other Unusual Items | 87.43 | 87.53 | 102.6 | 96.15 | 78.55 | 56.67 | Upgrade
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| Pretax Income | 2,332 | 2,068 | 1,271 | 1,773 | 3,310 | 2,083 | Upgrade
|
| Income Tax Expense | 233.18 | 200.15 | 122.53 | 141.04 | 385.47 | 282.63 | Upgrade
|
| Earnings From Continuing Operations | 2,099 | 1,868 | 1,149 | 1,632 | 2,925 | 1,800 | Upgrade
|
| Minority Interest in Earnings | -188.71 | -129.11 | 15.34 | -100.94 | -94.92 | -119.69 | Upgrade
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| Net Income | 1,910 | 1,739 | 1,164 | 1,531 | 2,830 | 1,681 | Upgrade
|
| Net Income to Common | 1,910 | 1,739 | 1,164 | 1,531 | 2,830 | 1,681 | Upgrade
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| Net Income Growth | 46.01% | 49.37% | -23.96% | -45.90% | 68.38% | 16.00% | Upgrade
|
| Shares Outstanding (Basic) | 2,360 | 2,350 | 2,328 | 2,319 | 2,301 | 2,271 | Upgrade
|
| Shares Outstanding (Diluted) | 2,392 | 2,382 | 2,376 | 2,355 | 2,339 | 2,334 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.26% | 0.87% | 0.70% | 0.19% | 6.33% | Upgrade
|
| EPS (Basic) | 0.81 | 0.74 | 0.50 | 0.66 | 1.23 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.80 | 0.73 | 0.49 | 0.65 | 1.21 | 0.72 | Upgrade
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| EPS Growth | 45.81% | 48.98% | -24.62% | -46.28% | 68.06% | 9.09% | Upgrade
|
| Free Cash Flow | 654.85 | 530.2 | 1,634 | 1,286 | -11.16 | -3.07 | Upgrade
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| Free Cash Flow Per Share | 0.27 | 0.22 | 0.69 | 0.55 | -0.01 | -0.00 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.450 | 0.450 | 0.600 | 0.400 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | - | -25.00% | 50.00% | - | Upgrade
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| Gross Margin | 22.57% | 21.73% | 18.66% | 21.54% | 26.52% | 26.29% | Upgrade
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| Operating Margin | 10.54% | 9.86% | 7.80% | 10.12% | 15.42% | 14.20% | Upgrade
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| Profit Margin | 8.85% | 8.53% | 7.02% | 8.50% | 13.96% | 11.44% | Upgrade
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| Free Cash Flow Margin | 3.03% | 2.60% | 9.85% | 7.14% | -0.06% | -0.02% | Upgrade
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| EBITDA | 3,131 | 2,862 | 2,119 | 2,534 | 3,780 | 2,617 | Upgrade
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| EBITDA Margin | 14.51% | 14.04% | 12.78% | 14.06% | 18.65% | 17.82% | Upgrade
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| D&A For EBITDA | 858.08 | 851.34 | 824.37 | 711.53 | 654.24 | 531.23 | Upgrade
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| EBIT | 2,273 | 2,010 | 1,294 | 1,822 | 3,126 | 2,086 | Upgrade
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| EBIT Margin | 10.54% | 9.86% | 7.80% | 10.12% | 15.42% | 14.20% | Upgrade
|
| Effective Tax Rate | 10.00% | 9.68% | 9.64% | 7.96% | 11.64% | 13.57% | Upgrade
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| Revenue as Reported | 21,576 | 20,388 | 16,586 | 18,014 | 20,274 | 14,687 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.