Shan Xi Hua Yang Group New Energy Co.,Ltd. (SHA:600348)
China
· Delayed Price · Currency is CNY 6.73
+0.05 (0.75%)
May 13, 2025, 2:45 PM CST
SHA:600348 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 | 21,876 | 22,217 | 25,395 | 33,211 | 36,374 | 29,495 | Upgrade
|
| Other Revenue | 2,843 | 2,843 | 3,123 | 1,835 | 1,658 | 1,686 | Upgrade
|
| Revenue | 24,720 | 25,060 | 28,518 | 35,046 | 38,033 | 31,181 | Upgrade
|
| Revenue Growth (YoY) | -6.00% | -12.13% | -18.63% | -7.85% | 21.97% | -4.52% | Upgrade
|
| Cost of Revenue | 16,038 | 16,491 | 15,794 | 18,838 | 24,318 | 25,950 | Upgrade
|
| Gross Profit | 8,682 | 8,569 | 12,724 | 16,208 | 13,715 | 5,231 | Upgrade
|
| Selling, General & Admin | 1,770 | 1,750 | 1,543 | 1,420 | 1,421 | 1,160 | Upgrade
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| Research & Development | 1,026 | 928.48 | 703.29 | 232.4 | 341.28 | 245.17 | Upgrade
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| Other Operating Expenses | 2,032 | 1,922 | 2,093 | 2,434 | 2,270 | 1,242 | Upgrade
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| Operating Expenses | 5,038 | 4,699 | 4,658 | 4,429 | 4,428 | 3,082 | Upgrade
|
| Operating Income | 3,644 | 3,870 | 8,066 | 11,779 | 9,286 | 2,149 | Upgrade
|
| Interest Expense | -637.34 | -627.65 | -584.53 | -659.7 | -816.25 | -449.88 | Upgrade
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| Interest & Investment Income | 188.95 | 207.59 | 261.24 | 248.38 | 203.75 | 619.71 | Upgrade
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| Currency Exchange Gain (Loss) | -2.28 | -2.28 | -0.84 | -1.73 | -1.62 | 1.51 | Upgrade
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| Other Non Operating Income (Expenses) | 123 | 96.5 | 3.83 | -15.52 | -244.16 | -476.53 | Upgrade
|
| EBT Excluding Unusual Items | 3,309 | 3,544 | 7,745 | 11,350 | 8,428 | 1,844 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.99 | -3.99 | 29.98 | 57.45 | 4.42 | -30 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | - | 1.27 | 4.58 | 66.29 | 4.75 | Upgrade
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| Asset Writedown | -0.54 | -0.54 | 9.16 | -677.47 | -2,424 | -21.94 | Upgrade
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| Other Unusual Items | 11.65 | 75.59 | 102.23 | 96.58 | 75.76 | 146.36 | Upgrade
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| Pretax Income | 3,316 | 3,615 | 7,888 | 10,831 | 6,151 | 1,943 | Upgrade
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| Income Tax Expense | 920.65 | 1,011 | 1,838 | 2,868 | 1,897 | 280.97 | Upgrade
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| Earnings From Continuing Operations | 2,395 | 2,604 | 6,050 | 7,963 | 4,254 | 1,662 | Upgrade
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| Minority Interest in Earnings | -440.7 | -378.98 | -870.24 | -938.99 | -722.69 | -157.06 | Upgrade
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| Net Income | 1,954 | 2,225 | 5,179 | 7,024 | 3,531 | 1,505 | Upgrade
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| Preferred Dividends & Other Adjustments | 83.3 | 83.3 | - | - | - | - | Upgrade
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| Net Income to Common | 1,871 | 2,141 | 5,179 | 7,024 | 3,531 | 1,505 | Upgrade
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| Net Income Growth | -54.76% | -57.05% | -26.26% | 98.91% | 134.64% | -11.51% | Upgrade
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| Shares Outstanding (Basic) | 3,582 | 3,608 | 3,608 | 3,608 | 3,608 | 3,608 | Upgrade
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| Shares Outstanding (Diluted) | 3,582 | 3,608 | 3,608 | 3,608 | 3,608 | 3,608 | Upgrade
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| Shares Change (YoY) | -0.82% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.52 | 0.59 | 1.44 | 1.95 | 0.98 | 0.42 | Upgrade
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| EPS (Diluted) | 0.52 | 0.59 | 1.44 | 1.95 | 0.98 | 0.42 | Upgrade
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| EPS Growth | -56.63% | -58.90% | -26.26% | 98.91% | 134.64% | -11.51% | Upgrade
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| Free Cash Flow | -9,908 | -9,882 | 347.55 | 5,417 | 6,799 | 1,819 | Upgrade
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| Free Cash Flow Per Share | -2.77 | -2.74 | 0.10 | 1.50 | 1.89 | 0.50 | Upgrade
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| Dividend Per Share | 0.309 | 0.309 | 0.718 | 0.585 | 0.333 | 0.167 | Upgrade
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| Dividend Growth | -56.96% | -56.96% | 22.80% | 75.43% | 99.94% | -10.71% | Upgrade
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| Gross Margin | 35.12% | 34.19% | 44.62% | 46.25% | 36.06% | 16.78% | Upgrade
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| Operating Margin | 14.74% | 15.44% | 28.28% | 33.61% | 24.42% | 6.89% | Upgrade
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| Profit Margin | 7.57% | 8.54% | 18.16% | 20.04% | 9.29% | 4.83% | Upgrade
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| Free Cash Flow Margin | -40.08% | -39.43% | 1.22% | 15.46% | 17.88% | 5.83% | Upgrade
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| EBITDA | - | 6,138 | 10,537 | 14,152 | 11,549 | 4,367 | Upgrade
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| EBITDA Margin | - | 24.50% | 36.95% | 40.38% | 30.37% | 14.01% | Upgrade
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| D&A For EBITDA | - | 2,269 | 2,472 | 2,374 | 2,263 | 2,218 | Upgrade
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| EBIT | 3,644 | 3,870 | 8,066 | 11,779 | 9,286 | 2,149 | Upgrade
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| EBIT Margin | 14.74% | 15.44% | 28.28% | 33.61% | 24.42% | 6.89% | Upgrade
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| Effective Tax Rate | 27.77% | 27.97% | 23.31% | 26.48% | 30.84% | 14.46% | Upgrade
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| Revenue as Reported | 24,720 | 25,060 | 28,518 | 35,046 | 38,033 | 31,181 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.