Shan Xi Hua Yang Group New Energy Co.,Ltd. (SHA:600348)
China · Delayed Price · Currency is CNY 8.93
-0.04 (-0.45%)
May 22, 2026, 1:55 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Operating Revenue | 18,864 | 19,755 | 22,217 | 25,395 | 33,211 | 36,374 |
Other Revenue | 1,689 | 1,689 | 2,843 | 3,123 | 1,835 | 1,658 |
| 20,553 | 21,444 | 25,060 | 28,518 | 35,046 | 38,033 | |
Revenue Growth (YoY) | -16.86% | -14.43% | -12.13% | -18.63% | -7.85% | 21.97% |
Cost of Revenue | 12,178 | 13,013 | 16,491 | 15,794 | 18,838 | 24,318 |
Gross Profit | 8,375 | 8,432 | 8,569 | 12,724 | 16,208 | 13,715 |
Selling, General & Admin | 1,876 | 1,826 | 1,750 | 1,543 | 1,420 | 1,421 |
Research & Development | 845.2 | 856.7 | 928.48 | 703.29 | 232.4 | 341.28 |
Other Operating Expenses | 2,214 | 2,155 | 1,922 | 2,093 | 2,434 | 2,270 |
Operating Expenses | 5,087 | 4,989 | 4,699 | 4,658 | 4,429 | 4,428 |
Operating Income | 3,288 | 3,442 | 3,870 | 8,066 | 11,779 | 9,286 |
Interest Expense | -617.07 | -618.93 | -627.65 | -584.53 | -659.7 | -816.25 |
Interest & Investment Income | 154.93 | 142.43 | 207.59 | 261.24 | 248.38 | 203.75 |
Currency Exchange Gain (Loss) | -0.39 | -0.39 | -2.28 | -0.84 | -1.73 | -1.62 |
Other Non Operating Income (Expenses) | 41.61 | -9.09 | 96.5 | 3.83 | -15.52 | -244.16 |
EBT Excluding Unusual Items | 2,867 | 2,956 | 3,544 | 7,745 | 11,350 | 8,428 |
Gain (Loss) on Sale of Investments | -2.33 | -2.33 | -3.99 | 29.98 | 57.45 | 4.42 |
Gain (Loss) on Sale of Assets | -0.95 | -0.95 | -0.54 | 1.27 | 4.58 | 66.29 |
Asset Writedown | - | - | - | 9.16 | -677.47 | -2,424 |
Other Unusual Items | 72.14 | 72.14 | 75.59 | 102.23 | 96.58 | 75.76 |
Pretax Income | 2,936 | 3,025 | 3,615 | 7,888 | 10,831 | 6,151 |
Income Tax Expense | 871.82 | 854.79 | 1,011 | 1,838 | 2,868 | 1,897 |
Earnings From Continuing Operations | 2,064 | 2,170 | 2,604 | 6,050 | 7,963 | 4,254 |
Minority Interest in Earnings | -474.58 | -467.39 | -378.98 | -870.24 | -938.99 | -722.69 |
Net Income | 1,590 | 1,703 | 2,225 | 5,179 | 7,024 | 3,531 |
Preferred Dividends & Other Adjustments | 83.3 | 83.3 | 83.3 | - | - | - |
Net Income to Common | 1,506 | 1,620 | 2,141 | 5,179 | 7,024 | 3,531 |
Net Income Growth | -18.66% | -23.45% | -57.05% | -26.26% | 98.91% | 134.64% |
Shares Outstanding (Basic) | 3,660 | 3,608 | 3,608 | 3,608 | 3,608 | 3,608 |
Shares Outstanding (Diluted) | 3,660 | 3,608 | 3,608 | 3,608 | 3,608 | 3,608 |
Shares Change (YoY) | 2.17% | - | - | - | - | - |
EPS (Basic) | 0.41 | 0.45 | 0.59 | 1.44 | 1.95 | 0.98 |
EPS (Diluted) | 0.39 | 0.43 | 0.59 | 1.44 | 1.95 | 0.98 |
EPS Growth | -24.26% | -27.12% | -58.90% | -26.26% | 98.91% | 134.64% |
Free Cash Flow | -3,641 | -2,956 | -9,882 | 347.55 | 5,417 | 6,799 |
Free Cash Flow Per Share | -0.99 | -0.82 | -2.74 | 0.10 | 1.50 | 1.89 |
Dividend Per Share | 0.237 | 0.237 | 0.309 | 0.718 | 0.585 | 0.333 |
Dividend Growth | -23.30% | -23.30% | -56.96% | 22.80% | 75.43% | 99.94% |
Gross Margin | 40.75% | 39.32% | 34.19% | 44.62% | 46.25% | 36.06% |
Operating Margin | 16.00% | 16.05% | 15.44% | 28.28% | 33.61% | 24.42% |
Profit Margin | 7.33% | 7.55% | 8.54% | 18.16% | 20.04% | 9.29% |
Free Cash Flow Margin | -17.71% | -13.78% | -39.43% | 1.22% | 15.46% | 17.88% |
EBITDA | 5,483 | 5,652 | 6,139 | 10,537 | 14,152 | 11,549 |
EBITDA Margin | 26.68% | 26.36% | 24.50% | 36.95% | 40.38% | 30.37% |
D&A For EBITDA | 2,195 | 2,210 | 2,270 | 2,472 | 2,374 | 2,263 |
EBIT | 3,288 | 3,442 | 3,870 | 8,066 | 11,779 | 9,286 |
EBIT Margin | 16.00% | 16.05% | 15.44% | 28.28% | 33.61% | 24.42% |
Effective Tax Rate | 29.69% | 28.26% | 27.97% | 23.31% | 26.48% | 30.84% |
Revenue as Reported | 20,553 | 21,444 | 25,060 | 28,518 | 35,046 | 38,033 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.