Shenzhen O-Film Tech Co Ltd (SHE:002456) — Stock Price
Shenzhen O-Film Tech Co Ltd (SHE:002456) is currently trading at CN¥7.40 CNY, down 2.89% today. Over the past 52 weeks, shares have ranged between CN¥6.67 and CN¥14.45. This page tracks Shenzhen O-Film Tech Co Ltd's live share price on the SHE exchange, its daily price and volume history, and — where reported — its income statement, balance sheet, cash flow statement, and earnings history. For company valuation and market capitalisation context, see 002456 market cap.
Shenzhen O-Film Tech Co Ltd (002456) Stock Price Chart — Daily History & Trading Volume
The chart below tracks Shenzhen O-Film Tech Co Ltd's daily closing share price and trading volume on the SHE exchange over the past year, giving a clear view of recent price momentum and liquidity.
Shenzhen O-Film Tech Co Ltd Income Statement — Revenue, Profit & Earnings by Year
Shenzhen O-Film Tech Co Ltd's annual income statement shows how revenue converts into profit each fiscal year, including gross profit, operating income, EBITDA, and net income.
| Fiscal Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total Revenue | CN¥22.15 Billion | CN¥20.44 Billion | CN¥16.86 Billion | CN¥14.83 Billion | CN¥22.84 Billion |
| Cost of Revenue | CN¥19.86 Billion | CN¥18.12 Billion | CN¥15.25 Billion | CN¥15.87 Billion | CN¥21.21 Billion |
| Gross Profit | CN¥2.29 Billion | CN¥2.31 Billion | CN¥1.61 Billion | CN¥-1.04 Billion | CN¥1.63 Billion |
| Research & Development | CN¥1.08 Billion | CN¥1.06 Billion | CN¥915.40 Million | CN¥1.27 Billion | CN¥1.36 Billion |
| SG&A | CN¥198.46 Million | CN¥706.19 Million | CN¥604.63 Million | CN¥822.14 Million | CN¥1.16 Billion |
| Total Operating Expenses | CN¥21.48 Billion | CN¥2.24 Billion | CN¥1.80 Billion | CN¥4.27 Billion | CN¥4.10 Billion |
| Operating Income | CN¥672.80 Million | CN¥68.88 Million | CN¥-186.29 Million | CN¥-5.32 Billion | CN¥-2.46 Billion |
| EBITDA | — | CN¥1.22 Billion | CN¥707.46 Million | CN¥-2.50 Billion | CN¥17.00 Million |
| EBIT | — | CN¥492.54 Million | CN¥-67.48 Million | CN¥-3.35 Billion | CN¥-1.22 Billion |
| Interest Expense | CN¥282.44 Million | CN¥328.61 Million | CN¥263.98 Million | CN¥376.22 Million | CN¥542.41 Million |
| Income Before Tax | CN¥123.55 Million | CN¥83.64 Million | CN¥5.91 Million | CN¥-5.60 Billion | CN¥-2.73 Billion |
| Income Tax Expense | — | CN¥-45.68 Million | CN¥-68.14 Million | CN¥99.64 Million | CN¥92.76 Million |
| Net Income | CN¥41.63 Million | CN¥58.38 Million | CN¥76.91 Million | CN¥-5.18 Billion | CN¥-2.62 Billion |
Shenzhen O-Film Tech Co Ltd Balance Sheet — Assets, Liabilities & Shareholder Equity
The balance sheet below summarizes Shenzhen O-Film Tech Co Ltd's financial position at each fiscal year-end — what it owns (assets), what it owes (liabilities), and the resulting shareholder equity.
| Fiscal Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total Assets | CN¥21.60 Billion | CN¥21.68 Billion | CN¥19.94 Billion | CN¥18.34 Billion | CN¥24.64 Billion |
| Total Current Assets | CN¥14.24 Billion | CN¥14.19 Billion | CN¥12.20 Billion | CN¥10.32 Billion | CN¥15.12 Billion |
| Cash & Equivalents | — | — | — | — | — |
| Short-term Investments | — | CN¥5.48 Million | — | — | — |
| Net Receivables | CN¥8.11 Billion | CN¥8.58 Billion | CN¥7.80 Billion | CN¥4.59 Billion | CN¥7.33 Billion |
| Inventory | CN¥3.12 Billion | CN¥3.39 Billion | CN¥2.51 Billion | CN¥2.22 Billion | CN¥3.51 Billion |
| Property, Plant & Equipment | — | — | — | — | CN¥5.80 Billion |
| Goodwill | CN¥122.27 Million | CN¥122.27 Million | CN¥122.27 Million | CN¥122.27 Million | CN¥122.27 Million |
| Total Liabilities | CN¥16.62 Billion | CN¥17.17 Billion | CN¥15.75 Billion | CN¥14.35 Billion | CN¥14.95 Billion |
| Total Current Liabilities | CN¥15.29 Billion | CN¥14.71 Billion | CN¥13.76 Billion | CN¥12.22 Billion | CN¥11.29 Billion |
| Long-term Debt | CN¥735.67 Million | CN¥1.26 Billion | CN¥1.04 Billion | CN¥1.36 Billion | CN¥2.69 Billion |
| Net Debt | CN¥3.60 Billion | CN¥3.37 Billion | CN¥2.37 Billion | CN¥1.18 Billion | CN¥1.14 Billion |
| Total Stockholder Equity | CN¥4.01 Billion | CN¥3.66 Billion | CN¥3.40 Billion | CN¥3.25 Billion | CN¥8.43 Billion |
| Retained Earnings | CN¥-6.67 Billion | CN¥-6.71 Billion | CN¥-6.77 Billion | CN¥-6.85 Billion | CN¥-1.70 Billion |
Shenzhen O-Film Tech Co Ltd Cash Flow Statement — Operating, Investing & Financing Activities
This cash flow statement breaks down how Shenzhen O-Film Tech Co Ltd generates and spends cash across operating, investing, and financing activities each fiscal year, including free cash flow and capital expenditures.
| Fiscal Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Operating Cash Flow | CN¥276.18 Million | CN¥78.93 Million | CN¥-494.70 Million | CN¥1.84 Billion | CN¥2.00 Billion |
| Capital Expenditures | CN¥537.58 Million | CN¥501.96 Million | CN¥303.36 Million | CN¥725.67 Million | CN¥878.71 Million |
| Free Cash Flow | CN¥-261.39 Million | CN¥-423.04 Million | CN¥-798.06 Million | CN¥1.12 Billion | CN¥1.12 Billion |
| Investing Cash Flow | — | CN¥-400.38 Million | CN¥-48.70 Million | CN¥-625.09 Million | CN¥1.96 Billion |
| Financing Cash Flow | — | CN¥446.75 Million | CN¥-1.09 Billion | CN¥-1.97 Billion | CN¥-3.23 Billion |
| Dividends Paid | CN¥-199.63 Million | CN¥249.63 Million | CN¥276.55 Million | CN¥324.62 Million | CN¥413.52 Million |
| Stock-Based Compensation | — | — | CN¥47.34 Million | — | — |
| Depreciation | CN¥1.05 Billion | CN¥969.47 Million | CN¥963.59 Million | CN¥1.08 Billion | CN¥1.46 Billion |
| Change in Cash | CN¥166.92 Million | CN¥130.89 Million | CN¥-1.63 Billion | CN¥-767.79 Million | CN¥716.90 Million |
Shenzhen O-Film Tech Co Ltd Earnings History — EPS Actual vs. Analyst Estimates
Track Shenzhen O-Film Tech Co Ltd's quarterly earnings per share (EPS) against Wall Street estimates, along with the earnings surprise percentage for each reporting period.
| Report Date | EPS Actual | EPS Estimate | Surprise |
|---|---|---|---|
| Apr 26, 2026 | -0.07 | 0.01 | -800.00% |
| Dec 31, 2025 | 0.03 | 0.03 | -14.04% |
| Oct 30, 2025 | 0.01 | 0.03 | -65.04% |
| Aug 18, 2025 | -0.01 | 0.02 | -150.00% |
| Apr 24, 2025 | -0.02 | 0.01 | -300.00% |
| Dec 31, 2024 | 0.01 | 0.09 | -89.35% |
| Oct 30, 2024 | 0.00 | 0.04 | -94.00% |
| Aug 23, 2024 | 0.01 | 0.06 | -83.33% |