Shenma Industry Co.Ltd (SHA:600810)
China
· Delayed Price · Currency is CNY 9.33
+0.21 (2.30%)
Jun 26, 2025, 11:29 AM CST
Shenma Industry Co.Ltd 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 | 10,959 | 11,173 | 11,798 | 12,359 | 11,135 | 7,523 | Upgrade
|
| Other Revenue | 2,795 | 2,795 | 1,623 | 2,214 | 2,454 | 1,389 | Upgrade
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| Revenue | 13,754 | 13,968 | 13,421 | 14,572 | 13,589 | 8,912 | Upgrade
|
| Revenue Growth (YoY) | -0.92% | 4.08% | -7.90% | 7.24% | 52.48% | -19.34% | Upgrade
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| Cost of Revenue | 12,309 | 12,441 | 11,707 | 12,564 | 9,752 | 7,365 | Upgrade
|
| Gross Profit | 1,445 | 1,528 | 1,714 | 2,009 | 3,837 | 1,547 | Upgrade
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| Selling, General & Admin | 627.33 | 629.34 | 639.5 | 697.95 | 578.62 | 518.53 | Upgrade
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| Research & Development | 492.19 | 478.04 | 436.87 | 406.81 | 364.51 | 352.48 | Upgrade
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| Other Operating Expenses | 26.93 | 22.74 | 94.08 | 95.26 | 124.23 | 79.54 | Upgrade
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| Operating Expenses | 1,162 | 1,145 | 1,176 | 1,246 | 1,081 | 964.29 | Upgrade
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| Operating Income | 282.72 | 382.34 | 537.41 | 762.82 | 2,756 | 582.53 | Upgrade
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| Interest Expense | -370.25 | -423.45 | -486.32 | -389.08 | -441.12 | -357.77 | Upgrade
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| Interest & Investment Income | 120.06 | 143.71 | 220.57 | 127 | 167.1 | 129.07 | Upgrade
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| Earnings From Equity Investments | -6.84 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 9.94 | 9.94 | 31.51 | 4.85 | -12.38 | 26.04 | Upgrade
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| Other Non Operating Income (Expenses) | 7.57 | -1.5 | 31.36 | -55.75 | -46.45 | -27.14 | Upgrade
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| EBT Excluding Unusual Items | 43.2 | 111.04 | 334.53 | 449.84 | 2,423 | 352.73 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -6.23 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 38.96 | 38.96 | 4.45 | -0.88 | -3.59 | 0.16 | Upgrade
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| Asset Writedown | -6.16 | -2.43 | -0.55 | -10.91 | -12.83 | -1.19 | Upgrade
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| Legal Settlements | - | - | - | -0.02 | -0 | -8.23 | Upgrade
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| Other Unusual Items | 73.98 | 73.98 | 35.92 | 26.12 | 42.26 | 89.01 | Upgrade
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| Pretax Income | 149.98 | 221.55 | 374.35 | 457.92 | 2,449 | 432.48 | Upgrade
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| Income Tax Expense | 90.85 | 87.32 | 105.56 | 42.49 | 295.92 | 50.18 | Upgrade
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| Earnings From Continuing Operations | 59.13 | 134.23 | 268.79 | 415.43 | 2,153 | 382.31 | Upgrade
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| Minority Interest in Earnings | 9.81 | - | - | -16.69 | -20.53 | -11.7 | Upgrade
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| Net Income | 68.94 | 134.23 | 268.79 | 398.74 | 2,132 | 370.61 | Upgrade
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| Net Income to Common | 68.94 | 134.23 | 268.79 | 398.74 | 2,132 | 370.61 | Upgrade
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| Net Income Growth | -79.59% | -50.06% | -32.59% | -81.30% | 475.35% | -43.10% | Upgrade
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| Shares Outstanding (Basic) | 1,005 | 1,039 | 1,043 | 1,044 | 933 | 641 | Upgrade
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| Shares Outstanding (Diluted) | 1,005 | 1,039 | 1,043 | 1,044 | 933 | 657 | Upgrade
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| Shares Change (YoY) | -2.53% | -0.45% | -0.08% | 11.89% | 42.05% | 14.26% | Upgrade
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| EPS (Basic) | 0.07 | 0.13 | 0.26 | 0.38 | 2.28 | 0.58 | Upgrade
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| EPS (Diluted) | -0.03 | 0.03 | 0.14 | 0.38 | 2.28 | 0.57 | Upgrade
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| EPS Growth | - | -78.57% | -63.16% | -83.33% | 299.52% | -49.50% | Upgrade
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| Free Cash Flow | -2,055 | -2,391 | -1,982 | -1,305 | -965.61 | -1,518 | Upgrade
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| Free Cash Flow Per Share | -2.05 | -2.30 | -1.90 | -1.25 | -1.03 | -2.31 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.137 | 0.130 | 1.030 | 0.200 | Upgrade
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| Dividend Growth | -63.50% | -63.50% | 5.38% | -87.38% | 415.00% | -9.09% | Upgrade
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| Gross Margin | 10.51% | 10.94% | 12.77% | 13.78% | 28.23% | 17.36% | Upgrade
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| Operating Margin | 2.06% | 2.74% | 4.00% | 5.24% | 20.28% | 6.54% | Upgrade
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| Profit Margin | 0.50% | 0.96% | 2.00% | 2.74% | 15.69% | 4.16% | Upgrade
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| Free Cash Flow Margin | -14.94% | -17.12% | -14.77% | -8.96% | -7.11% | -17.03% | Upgrade
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| EBITDA | 789.53 | 914.54 | 1,171 | 1,278 | 3,220 | 1,007 | Upgrade
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| EBITDA Margin | 5.74% | 6.55% | 8.73% | 8.77% | 23.69% | 11.30% | Upgrade
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| D&A For EBITDA | 506.81 | 532.2 | 633.72 | 515.13 | 463.81 | 424.44 | Upgrade
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| EBIT | 282.72 | 382.34 | 537.41 | 762.82 | 2,756 | 582.53 | Upgrade
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| EBIT Margin | 2.06% | 2.74% | 4.00% | 5.24% | 20.28% | 6.54% | Upgrade
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| Effective Tax Rate | 60.58% | 39.41% | 28.20% | 9.28% | 12.08% | 11.60% | Upgrade
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| Revenue as Reported | 13,754 | 13,968 | 13,421 | 14,572 | 13,589 | 8,912 | Upgrade
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| Advertising Expenses | - | 3.33 | 6.35 | 3.96 | 4.95 | 3.62 | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.