China Resources Microelectronics Limited (SHA:688396)
52.82
-1.43 (-2.64%)
At close: Dec 5, 2025
SHA:688396 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 | Sep '25 Sep 30, 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 | 10,438 | 9,841 | 9,750 | 9,896 | 9,158 | 6,932 | Upgrade
|
| Other Revenue | 277.7 | 277.7 | 150.88 | 164.05 | 91.01 | 45.63 | Upgrade
|
| Revenue | 10,716 | 10,119 | 9,901 | 10,060 | 9,249 | 6,977 | Upgrade
|
| Revenue Growth (YoY) | 8.87% | 2.20% | -1.59% | 8.77% | 32.56% | 21.50% | Upgrade
|
| Cost of Revenue | 7,958 | 7,466 | 6,780 | 6,444 | 5,954 | 5,056 | Upgrade
|
| Gross Profit | 2,758 | 2,653 | 3,120 | 3,616 | 3,295 | 1,921 | Upgrade
|
| Selling, General & Admin | 674.57 | 653.13 | 787.55 | 690.51 | 572.36 | 475.88 | Upgrade
|
| Research & Development | 1,116 | 1,154 | 1,138 | 904.42 | 713.22 | 566.07 | Upgrade
|
| Other Operating Expenses | -67.87 | -66.85 | 16.08 | 94.15 | 85.3 | 68.74 | Upgrade
|
| Operating Expenses | 1,715 | 1,739 | 1,940 | 1,688 | 1,370 | 1,110 | Upgrade
|
| Operating Income | 1,043 | 913.23 | 1,180 | 1,928 | 1,925 | 811.06 | Upgrade
|
| Interest Expense | -10.36 | -42.96 | -66.04 | -32.41 | -27.73 | -40.68 | Upgrade
|
| Interest & Investment Income | 166.1 | 187.46 | 396.04 | 351.71 | 311.75 | 115.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -17.43 | -17.43 | 4.06 | 70.76 | -25.88 | 77.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.66 | -2.89 | -13.46 | 20.21 | -7.5 | -4.67 | Upgrade
|
| EBT Excluding Unusual Items | 1,166 | 1,037 | 1,501 | 2,338 | 2,176 | 958.82 | Upgrade
|
| Gain (Loss) on Sale of Investments | -464.63 | -411.06 | -6.98 | 125.47 | 0.09 | 1.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.12 | -4.09 | -4.94 | 4.97 | 0.78 | 0.05 | Upgrade
|
| Asset Writedown | -55.42 | -16.43 | -5.99 | -48.3 | -9.74 | -15.49 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -0.07 | Upgrade
|
| Other Unusual Items | 188.82 | 188.82 | 203.71 | 232.31 | 187.51 | 141.14 | Upgrade
|
| Pretax Income | 832.58 | 794.63 | 1,687 | 2,653 | 2,354 | 1,086 | Upgrade
|
| Income Tax Expense | 133.59 | 132.93 | 248.62 | 53.31 | 96.35 | 25.94 | Upgrade
|
| Earnings From Continuing Operations | 698.99 | 661.7 | 1,438 | 2,599 | 2,258 | 1,060 | Upgrade
|
| Minority Interest in Earnings | 89.67 | 100.76 | 41.12 | 17.91 | 10.12 | -96.05 | Upgrade
|
| Net Income | 788.66 | 762.46 | 1,479 | 2,617 | 2,268 | 963.66 | Upgrade
|
| Net Income to Common | 788.66 | 762.46 | 1,479 | 2,617 | 2,268 | 963.66 | Upgrade
|
| Net Income Growth | -14.50% | -48.46% | -43.48% | 15.40% | 135.34% | 140.46% | Upgrade
|
| Shares Outstanding (Basic) | 1,325 | 1,323 | 1,320 | 1,320 | 1,285 | 1,152 | Upgrade
|
| Shares Outstanding (Diluted) | 1,327 | 1,324 | 1,322 | 1,321 | 1,285 | 1,152 | Upgrade
|
| Shares Change (YoY) | 0.32% | 0.11% | 0.07% | 2.81% | 11.54% | 31.10% | Upgrade
|
| EPS (Basic) | 0.60 | 0.58 | 1.12 | 1.98 | 1.76 | 0.84 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.58 | 1.12 | 1.98 | 1.76 | 0.84 | Upgrade
|
| EPS Growth | -14.77% | -48.51% | -43.52% | 12.25% | 111.00% | 83.42% | Upgrade
|
| Free Cash Flow | 896.53 | 467.4 | -3,467 | 923.28 | 2,189 | 1,259 | Upgrade
|
| Free Cash Flow Per Share | 0.68 | 0.35 | -2.62 | 0.70 | 1.70 | 1.09 | Upgrade
|
| Dividend Per Share | 0.084 | 0.058 | 0.112 | 0.198 | 0.172 | 0.074 | Upgrade
|
| Dividend Growth | -24.87% | -48.12% | -43.62% | 15.43% | 133.01% | 123.42% | Upgrade
|
| Gross Margin | 25.74% | 26.21% | 31.52% | 35.94% | 35.62% | 27.53% | Upgrade
|
| Operating Margin | 9.74% | 9.03% | 11.92% | 19.16% | 20.81% | 11.62% | Upgrade
|
| Profit Margin | 7.36% | 7.54% | 14.94% | 26.02% | 24.52% | 13.81% | Upgrade
|
| Free Cash Flow Margin | 8.37% | 4.62% | -35.02% | 9.18% | 23.66% | 18.05% | Upgrade
|
| EBITDA | 2,270 | 2,024 | 2,136 | 2,800 | 2,686 | 1,525 | Upgrade
|
| EBITDA Margin | 21.18% | 20.00% | 21.57% | 27.83% | 29.04% | 21.86% | Upgrade
|
| D&A For EBITDA | 1,227 | 1,110 | 955.53 | 871.79 | 761.38 | 713.85 | Upgrade
|
| EBIT | 1,043 | 913.23 | 1,180 | 1,928 | 1,925 | 811.06 | Upgrade
|
| EBIT Margin | 9.74% | 9.03% | 11.92% | 19.16% | 20.81% | 11.62% | Upgrade
|
| Effective Tax Rate | 16.05% | 16.73% | 14.74% | 2.01% | 4.09% | 2.39% | Upgrade
|
| Revenue as Reported | 10,716 | 10,119 | 9,901 | 10,060 | 9,249 | 6,977 | Upgrade
|
| Advertising Expenses | - | 4.49 | 2.26 | 2.84 | 2.58 | 2.5 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.