Shandong Hi-Speed New Energy Group Limited (HKG:1250)
Hong Kong · Delayed Price · Currency is HKD 1.200
0.00 (0.00%)
Aug 27, 2026, 11:12 AM HKT
HKG:1250 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,140 | 4,409 | 4,423 | 4,487 | 4,685 | 4,907 | |
Revenue Growth | -6.28% | -0.33% | -1.42% | -4.22% | -4.53% | 4.97% |
Selling, General & Admin | 304.45 | 353.9 | 354.09 | 439.78 | 455.84 | 417.41 |
Other Operating Expenses | 2,606 | 2,526 | 2,415 | 2,439 | 2,539 | 2,963 |
Total Operating Expenses | 2,910 | 2,879 | 2,769 | 2,879 | 2,995 | 3,381 |
Operating Income | 1,230 | 1,529 | 1,654 | 1,608 | 1,690 | 1,527 |
Interest Expense | -846.51 | -965.44 | -1,147 | -1,372 | -1,595 | -1,237 |
Interest Income | 31.59 | 31.59 | 39.9 | 81.01 | 34.08 | 13.54 |
Net Interest Expense | -814.93 | -933.85 | -1,107 | -1,291 | -1,561 | -1,224 |
Income (Loss) on Equity Investments | -20.19 | -25.59 | -28.85 | -103.51 | 26.8 | 44.58 |
Currency Exchange Gain (Loss) | 27.8 | 27.8 | 47.17 | - | -28.04 | - |
Other Non-Operating Income (Expenses) | 63.31 | 70.54 | 103.96 | 103.21 | 79.83 | 72.07 |
EBT Excluding Unusual Items | 486.01 | 668.15 | 668.88 | 317.07 | 207.7 | 419.52 |
Gain (Loss) on Sale of Investments | -52.99 | -52.99 | -29.79 | -44.79 | 18.89 | -403.15 |
Gain (Loss) on Sale of Assets | -4.93 | -4.93 | -1.46 | -11.53 | 0.6 | 0.64 |
Asset Writedown | -7.29 | -7.29 | -3.61 | -33.53 | -46.18 | -244.14 |
Other Unusual Items | - | - | 24.73 | 342.57 | 69.73 | 11.34 |
Pretax Income | 420.8 | 602.93 | 658.75 | 569.79 | 250.74 | -215.79 |
Income Tax Expense | 164.33 | 201.32 | 195.98 | 219.52 | 51 | 19.52 |
Earnings From Continuing Ops. | 256.47 | 401.61 | 462.77 | 350.27 | 199.74 | -235.31 |
Minority Interest in Earnings | -160.31 | -172.84 | -178.53 | -8.38 | 28.68 | -26.46 |
Net Income | 96.17 | 228.77 | 284.24 | 341.89 | 228.43 | -261.76 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 57.24 |
Net Income to Common | 96.17 | 228.77 | 284.24 | 341.89 | 228.43 | -319.01 |
Net Income Growth | -67.42% | -19.52% | -16.86% | 49.67% | - | - |
Shares Outstanding (Basic) | 2,246 | 2,247 | 2,247 | 2,247 | 1,878 | 1,271 |
Shares Outstanding (Diluted) | 2,246 | 2,247 | 2,247 | 2,247 | 1,878 | 1,271 |
Shares Change | -0.03% | - | - | 19.66% | 47.78% | - |
EPS (Basic) | 0.04 | 0.10 | 0.13 | 0.15 | 0.12 | -0.25 |
EPS (Diluted) | 0.04 | 0.10 | 0.13 | 0.15 | 0.12 | -0.25 |
EPS Growth | -67.44% | -19.53% | -16.88% | 25.12% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,777 | 1,993 | 914.71 | 359.76 | 2,387 | 771.73 |
Free Cash Flow Per Share | 0.79 | 0.89 | 0.41 | 0.16 | 1.27 | 0.61 |
Profit Margin | 2.32% | 5.19% | 6.43% | 7.62% | 4.88% | -6.50% |
Free Cash Flow Margin | 42.91% | 45.20% | 20.68% | 8.02% | 50.95% | 15.73% |
EBITDA | 2,959 | 3,211 | 3,326 | 3,111 | 2,859 | 2,622 |
EBITDA Margin | 71.47% | 72.84% | 75.19% | 69.34% | 61.03% | 53.42% |
D&A For EBITDA | 1,729 | 1,682 | 1,672 | 1,503 | 1,169 | 1,095 |
EBIT | 1,230 | 1,529 | 1,654 | 1,608 | 1,690 | 1,527 |
EBIT Margin | 29.71% | 34.69% | 37.39% | 35.84% | 36.08% | 31.11% |
Effective Tax Rate | 39.05% | 33.39% | 29.75% | 38.53% | 20.34% | - |