Shanghai Electric Group Co., Ltd. (SHA:601727)
China flag China · Delayed Price · Currency is CNY
7.78
-0.14 (-1.77%)
Mar 28, 2025, 3:00 PM CST

Shanghai Electric Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
115,460108,099114,497127,000134,094
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Other Revenue
726.366,6983,1263,2613,191
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Revenue
116,186114,797117,623130,261137,285
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Revenue Growth (YoY)
1.21%-2.40%-9.70%-5.12%7.67%
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Cost of Revenue
94,52694,79699,448113,834114,725
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Gross Profit
21,66020,00118,17516,42722,560
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Selling, General & Admin
10,86412,06111,92612,44312,063
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Research & Development
5,6655,3695,0285,4064,854
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Other Operating Expenses
-751.944.56466.49-434.13547.76
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Operating Expenses
16,84218,61419,29827,86718,961
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Operating Income
4,8181,387-1,122-11,4403,598
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Interest Expense
-1,660-1,919-1,845-1,264-2,152
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Interest & Investment Income
3,1613,2101,6182,1472,128
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Currency Exchange Gain (Loss)
9.24164.5663.51-132.53-83.48
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Other Non Operating Income (Expenses)
39.52-138.05-494.1789.33-441.51
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EBT Excluding Unusual Items
6,3682,704-1,780-10,6013,049
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Impairment of Goodwill
--91.34-411.49-623.33-551.38
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Gain (Loss) on Sale of Investments
-463.56-479.74-763.351,6957.1
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Gain (Loss) on Sale of Assets
34.38847560.44183.062,547
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Asset Writedown
-2,199-297.6-519.57-50.97-47.95
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Other Unusual Items
-588.51895.64-945.781,343
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Pretax Income
3,7403,295-1,975-10,2906,346
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Income Tax Expense
1,0441,140337.71-49.511,080
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Earnings From Continuing Operations
2,6952,155-2,313-10,2405,266
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Minority Interest in Earnings
-1,943-1,870-1,253252.22-1,508
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Net Income
752.48285.16-3,566-9,9883,758
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Net Income to Common
752.48285.16-3,566-9,9883,758
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Net Income Growth
163.88%---7.34%
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Shares Outstanding (Basic)
15,67715,58015,61115,66215,174
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Shares Outstanding (Diluted)
15,67715,58015,61115,66216,005
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Shares Change (YoY)
0.62%-0.20%-0.33%-2.14%1.43%
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EPS (Basic)
0.050.02-0.23-0.640.25
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EPS (Diluted)
0.050.02-0.23-0.640.24
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EPS Growth
166.67%---2.35%
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Free Cash Flow
13,2353,5684,438-14,863-1,713
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Free Cash Flow Per Share
0.840.230.28-0.95-0.11
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Dividend Per Share
----0.072
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Gross Margin
18.64%17.42%15.45%12.61%16.43%
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Operating Margin
4.15%1.21%-0.95%-8.78%2.62%
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Profit Margin
0.65%0.25%-3.03%-7.67%2.74%
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Free Cash Flow Margin
11.39%3.11%3.77%-11.41%-1.25%
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EBITDA
7,4464,5381,595-9,3126,190
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EBITDA Margin
6.41%3.95%1.36%-7.15%4.51%
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D&A For EBITDA
2,6283,1512,7172,1282,591
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EBIT
4,8181,387-1,122-11,4403,598
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EBIT Margin
4.15%1.21%-0.95%-8.78%2.62%
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Effective Tax Rate
27.93%34.60%--17.02%
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Revenue as Reported
116,186114,797117,623130,261137,285
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.