Shanghai New Power Automotive Technology Company Limited (SHA:600841)
China · Delayed Price · Currency is CNY 10.50
-0.46 (-4.20%)
Feb 13, 2026, 3:00 PM CST
SHA:600841 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 5,326 | 6,391 | 8,603 | 9,848 | 24,178 | 21,751 |
Other Revenue | 76.42 | 76.42 | 77.35 | 81.08 | 223.18 | 213.86 |
| 5,403 | 6,467 | 8,681 | 9,929 | 24,402 | 21,965 | |
Revenue Growth (YoY) | -26.89% | -25.50% | -12.57% | -59.31% | 11.09% | 444.59% |
Cost of Revenue | 5,213 | 6,394 | 8,546 | 9,334 | 21,888 | 19,837 |
Gross Profit | 190.03 | 73.66 | 134.42 | 595.17 | 2,513 | 2,128 |
Selling, General & Admin | 646.9 | 880.38 | 844.5 | 1,016 | 1,221 | 1,512 |
Research & Development | 367.53 | 384.95 | 425.77 | 435.2 | 482.69 | 412.72 |
Other Operating Expenses | 17.62 | -8.46 | 13.89 | 43.75 | 129.12 | -44.76 |
Operating Expenses | 1,061 | 1,783 | 2,227 | 2,252 | 1,945 | 1,891 |
Operating Income | -871.3 | -1,709 | -2,093 | -1,657 | 568.11 | 237.09 |
Interest Expense | -123.38 | -131.15 | -147.37 | -114.38 | -11.82 | -18.87 |
Interest & Investment Income | 165.05 | 125.67 | 251.06 | 224.2 | 185.51 | 153 |
Currency Exchange Gain (Loss) | 14.54 | 14.54 | 18.42 | 54.06 | -10.94 | -28.43 |
Other Non Operating Income (Expenses) | -73.26 | -80.34 | -77.6 | -8.07 | 2.38 | 7.05 |
EBT Excluding Unusual Items | -888.35 | -1,781 | -2,049 | -1,501 | 733.23 | 349.83 |
Gain (Loss) on Sale of Investments | 28.92 | 18.13 | 14.86 | 99.42 | 8.06 | -1.23 |
Gain (Loss) on Sale of Assets | 1.31 | 1.14 | 1.68 | -4.98 | -9.18 | 50.15 |
Asset Writedown | -221.06 | -246.77 | -438.6 | -220.88 | -0.8 | -1.75 |
Legal Settlements | - | - | - | -2.48 | 20.52 | 12.91 |
Other Unusual Items | 23.49 | 20.43 | 29.32 | 108.92 | 67.82 | 8.57 |
Pretax Income | -1,056 | -1,988 | -2,441 | -1,521 | 819.65 | 418.49 |
Income Tax Expense | 29.75 | 11.29 | 21.29 | 90.74 | 19.27 | -100.91 |
Earnings From Continuing Operations | -1,085 | -1,999 | -2,463 | -1,611 | 800.38 | 519.4 |
Minority Interest in Earnings | - | - | - | - | -107.39 | -149.78 |
Net Income | -1,085 | -1,999 | -2,463 | -1,611 | 692.98 | 369.62 |
Net Income to Common | -1,085 | -1,999 | -2,463 | -1,611 | 692.98 | 369.62 |
Net Income Growth | - | - | - | - | 87.48% | 216.28% |
Shares Outstanding (Basic) | 1,396 | 1,388 | 1,530 | 1,628 | 1,235 | 1,092 |
Shares Outstanding (Diluted) | 1,396 | 1,388 | 1,530 | 1,628 | 1,235 | 1,092 |
Shares Change (YoY) | 0.77% | -9.24% | -6.03% | 31.77% | 13.07% | 26.20% |
EPS (Basic) | -0.78 | -1.44 | -1.61 | -0.99 | 0.56 | 0.34 |
EPS (Diluted) | -0.78 | -1.44 | -1.61 | -0.99 | 0.56 | 0.34 |
EPS Growth | - | - | - | - | 65.81% | 150.62% |
Free Cash Flow | -370.81 | -1,390 | -213.16 | -2,493 | -2,731 | 2,677 |
Free Cash Flow Per Share | -0.27 | -1.00 | -0.14 | -1.53 | -2.21 | 2.45 |
Dividend Per Share | - | - | - | - | 0.128 | 0.083 |
Dividend Growth | - | - | - | - | 53.61% | 102.44% |
Gross Margin | 3.52% | 1.14% | 1.55% | 5.99% | 10.30% | 9.69% |
Operating Margin | -16.13% | -26.43% | -24.11% | -16.68% | 2.33% | 1.08% |
Profit Margin | -20.09% | -30.91% | -28.37% | -16.23% | 2.84% | 1.68% |
Free Cash Flow Margin | -6.86% | -21.49% | -2.46% | -25.11% | -11.19% | 12.19% |
EBITDA | -641.81 | -1,418 | -1,719 | -1,282 | 952.07 | 577.97 |
EBITDA Margin | -11.88% | -21.93% | -19.81% | -12.91% | 3.90% | 2.63% |
D&A For EBITDA | 229.49 | 291.24 | 373.58 | 374.26 | 383.96 | 340.88 |
EBIT | -871.3 | -1,709 | -2,093 | -1,657 | 568.11 | 237.09 |
EBIT Margin | -16.13% | -26.43% | -24.11% | -16.68% | 2.33% | 1.08% |
Effective Tax Rate | - | - | - | - | 2.35% | - |
Revenue as Reported | 5,403 | 6,467 | 8,681 | 9,929 | 24,402 | - |
Advertising Expenses | - | - | - | - | 46.67 | 114.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.