Shennan Circuits
¥373.01Change from previous close: −0.69%Absolute change: −¥2.59
At a glance
- Revenue growth
- +32.05%
- 2025 vs 2024
- Net income growth
- +74.47%
- 2025 vs 2024
- Net margin
- 13.9%
- 2024: 10.5%
Financial data
Amounts in millions of CNY; per-share values in CNY; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 8,701 | 6,596 | 6,893 | 6,301 | 5,671 | 4,783 | 4,858 | 4,728 | 4,360 | 3,961 | 4,065 | 3,428 |
| Cost of revenue | 6,105 | 4,672 | 5,226 | 4,146 | 4,283 | 3,600 | 3,995 | 3,408 | 3,297 | 2,963 | 3,249 | 2,488 |
| Gross profit | 2,596 | 1,924 | 1,667 | 2,154 | 1,387 | 1,183 | 863 | 1,320 | 1,063 | 998 | 816 | 939 |
| Selling, general and administrative | 501 | 404 | 347 | 438 | 283 | 292 | 296 | 263 | 230 | 213 | 229 | 211 |
| Research and development | 458 | 399 | 455 | 465 | 343 | 329 | 346 | 285 | 302 | 338 | 430 | 259 |
| Operating income | 1,581 | 1,124 | 905 | 1,231 | 916 | 628 | 97.6 | 765 | 593 | 474 | -66.0 | 572 |
| EBIT | 1,581 | 1,124 | 905 | 1,231 | 916 | 628 | 97.6 | 765 | 593 | 474 | -66.0 | 572 |
| EBITDA | 2,020 | 1,524 | 1,305 | 1,589 | 1,318 | 990 | 459 | 1,068 | 939 | 778 | 237 | 823 |
| Interest expense | 36.0 | 21.8 | 20.7 | 17.9 | 19.9 | 19.1 | 22.1 | 19.9 | 20.0 | 18.0 | 18.8 | 15.2 |
| Pre-tax income | 1,607 | 941 | 1,065 | 1,060 | 976 | 523 | 424 | 525 | 668 | 407 | 510 | 438 |
| Income tax | 204 | 89.3 | 114 | 93.1 | 106 | 31.4 | 32.9 | 24.6 | 59.6 | 27.5 | 20.6 | 3.8 |
| Net income | 1,401 | 850 | 950 | 966 | 869 | 491 | 390 | 501 | 608 | 380 | 490 | 434 |
| Net income to common shareholders | 1,401 | 850 | 950 | 966 | 869 | 491 | 390 | 501 | 608 | 380 | 490 | 434 |
| Basic EPS | 2.02 | 1.28 | 1.42 | 1.45 | 1.06 | 0.96 | 0.58 | 0.75 | 0.92 | 0.57 | 0.74 | 0.66 |
| Diluted EPS | 2.02 | 1.27 | 1.42 | 1.45 | 1.06 | 0.96 | 0.58 | 0.75 | 0.92 | 0.57 | 0.74 | 0.66 |
| Average shares (basic) | 692 | 664 | 669 | 666 | 821 | 512 | 666 | 671 | 663 | 667 | 662 | 662 |
| Average shares (diluted) | 692 | 669 | 669 | 666 | 821 | 512 | 666 | 671 | 663 | 667 | 662 | 662 |
| Dividend per share | — | — | 2.40 | — | — | — | 1.15 | — | — | — | 0.69 | — |
