China Shipbuilding Industry Group Power Co., Ltd. (SHA:600482)
China · Delayed Price · Currency is CNY 35.39
+1.88 (5.61%)
Oct 8, 2026, 11:29 AM CST
SHA:600482 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 |
Operating Revenue | 60,372 | 57,258 | 51,256 | 44,706 | 37,856 | 34,282 |
Other Revenue | 619.16 | 541.9 | 440.6 | 396.75 | 424.3 | 386.57 |
| 60,991 | 57,800 | 51,697 | 45,103 | 38,280 | 34,669 | |
Revenue Growth | 11.94% | 11.81% | 14.62% | 17.82% | 10.42% | 28.34% |
Cost of Revenue | 50,444 | 48,493 | 44,337 | 39,729 | 33,809 | 30,608 |
Gross Profit | 10,547 | 9,307 | 7,360 | 5,373 | 4,471 | 4,061 |
Selling, General & Admin | 2,908 | 2,840 | 2,853 | 2,552 | 2,457 | 2,258 |
Research & Development | 3,087 | 3,094 | 2,443 | 2,109 | 1,676 | 1,470 |
Other Operating Expenses | 489.1 | 276.52 | -56.49 | 134.58 | 161.15 | 107.81 |
Operating Expenses | 6,868 | 6,550 | 5,275 | 4,842 | 4,424 | 3,850 |
Operating Income | 3,679 | 2,757 | 2,085 | 531.39 | 47.33 | 210.8 |
Interest Expense | -141.29 | -156.17 | -223.33 | -262.97 | -221.77 | -182.91 |
Interest & Investment Income | 812.04 | 836.7 | 725.42 | 707.33 | 383 | 265.57 |
Currency Exchange Gain (Loss) | 2.15 | -48.26 | 24.18 | -13.03 | 70.76 | -2.22 |
Other Non Operating Income (Expenses) | -32.68 | -34.62 | -40.39 | -13.54 | -0.27 | 261.33 |
EBT Excluding Unusual Items | 4,320 | 3,355 | 2,571 | 949.18 | 279.06 | 552.57 |
Gain (Loss) on Sale of Investments | -2.88 | -1.39 | - | 22.26 | 18.52 | 12.59 |
Gain (Loss) on Sale of Assets | 67.04 | 61.57 | 20.8 | 0.88 | 22.97 | 42.86 |
Asset Writedown | 5.07 | 1.02 | -26.51 | 1.85 | -43.99 | -43.29 |
Legal Settlements | -31.65 | - | - | -12.19 | -5.83 | -5.66 |
Other Unusual Items | 644.55 | 544.38 | 265.73 | 198.61 | 198.22 | 229.12 |
Pretax Income | 5,002 | 3,961 | 2,831 | 1,161 | 468.95 | 788.18 |
Income Tax Expense | 783.66 | 630.86 | 277.82 | 102.23 | 82.72 | 101.35 |
Earnings From Continuing Operations | 4,218 | 3,330 | 2,553 | 1,058 | 386.23 | 686.83 |
Minority Interest in Earnings | -2,524 | -2,029 | -1,162 | -278.88 | -50.51 | -51.9 |
Net Income | 1,694 | 1,301 | 1,391 | 779.49 | 335.72 | 634.94 |
Net Income to Common | 1,694 | 1,301 | 1,391 | 779.49 | 335.72 | 634.94 |
Net Income Growth | -7.68% | -6.47% | 78.43% | 132.18% | -47.13% | 16.96% |
Shares Outstanding (Basic) | 2,253 | 2,243 | 2,208 | 2,165 | 2,098 | 2,189 |
Shares Outstanding (Diluted) | 2,253 | 2,243 | 2,280 | 2,165 | 2,098 | 2,189 |
Shares Change | -2.91% | -1.63% | 5.30% | 3.19% | -4.16% | 12.93% |
EPS (Basic) | 0.75 | 0.58 | 0.63 | 0.36 | 0.16 | 0.29 |
EPS (Diluted) | 0.75 | 0.58 | 0.61 | 0.36 | 0.16 | 0.29 |
EPS Growth | -4.91% | -4.92% | 69.44% | 125.00% | -44.83% | 3.57% |
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 | 11,949 | 10,218 | 13,315 | 3,674 | 1,811 | 4,335 |
Free Cash Flow Per Share | 5.30 | 4.56 | 5.84 | 1.70 | 0.86 | 1.98 |
Dividend Per Share | 0.319 | 0.284 | 0.186 | 0.106 | 0.046 | 0.086 |
Dividend Growth | 19.02% | 52.91% | 74.80% | 129.13% | -46.00% | - |
Gross Margin | 17.29% | 16.10% | 14.24% | 11.91% | 11.68% | 11.71% |
Operating Margin | 6.03% | 4.77% | 4.03% | 1.18% | 0.12% | 0.61% |
Profit Margin | 2.78% | 2.25% | 2.69% | 1.73% | 0.88% | 1.83% |
Free Cash Flow Margin | 19.59% | 17.68% | 25.76% | 8.14% | 4.73% | 12.50% |
EBITDA | 5,070 | 4,143 | 3,475 | 1,806 | 1,298 | 1,345 |
EBITDA Margin | 8.31% | 7.17% | 6.72% | 4.00% | 3.39% | 3.88% |
D&A For EBITDA | 1,391 | 1,386 | 1,391 | 1,274 | 1,250 | 1,134 |
EBIT | 3,679 | 2,757 | 2,085 | 531.39 | 47.33 | 210.8 |
EBIT Margin | 6.03% | 4.77% | 4.03% | 1.18% | 0.12% | 0.61% |
Effective Tax Rate | 15.67% | 15.93% | 9.81% | 8.81% | 17.64% | 12.86% |
Revenue as Reported | 60,991 | 57,800 | 51,697 | 45,103 | 38,280 | 34,669 |
Advertising Expenses | - | 6.38 | 8.79 | 7.55 | 8.32 | 10.73 |