Shijiazhuang Kelin Electric Co., Ltd. (SHA:603050)
China · Delayed Price · Currency is CNY 21.69
+0.25 (1.17%)
At close: Mar 27, 2026
SHA:603050 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 4,388 | 4,064 | 3,884 | 2,604 | 2,023 |
Other Revenue | - | 34.33 | 21 | 18.46 | 16.05 |
| 4,388 | 4,099 | 3,905 | 2,623 | 2,039 | |
Revenue Growth (YoY) | 7.05% | 4.98% | 48.88% | 28.61% | 16.31% |
Cost of Revenue | 3,541 | 3,245 | 2,979 | 2,018 | 1,603 |
Gross Profit | 846.74 | 854.26 | 925.9 | 604.33 | 435.84 |
Selling, General & Admin | 408.94 | 396.31 | 335.93 | 259.3 | 246.02 |
Research & Development | 202.75 | 208.45 | 180.4 | 128.44 | 116.92 |
Other Operating Expenses | -34.23 | -19.1 | 13.71 | 4.15 | -1.62 |
Operating Expenses | 577.46 | 669.48 | 614.11 | 462.09 | 399.24 |
Operating Income | 269.28 | 184.78 | 311.79 | 142.24 | 36.59 |
Interest Expense | - | -38.51 | -48.47 | -38.51 | -10.62 |
Interest & Investment Income | 3.79 | 8.59 | 12.01 | 7.37 | 3.9 |
Earnings From Equity Investments | - | - | - | - | 0.17 |
Currency Exchange Gain (Loss) | - | 0.61 | 0.64 | 2.61 | -0.7 |
Other Non Operating Income (Expenses) | 12.01 | -2.28 | -2.74 | -3.51 | -2.33 |
EBT Excluding Unusual Items | 285.08 | 153.19 | 273.23 | 110.19 | 27.01 |
Gain (Loss) on Sale of Assets | 0.07 | 5.75 | 33.8 | 0.28 | 52.69 |
Asset Writedown | -8.59 | -1.48 | 2.26 | -8.29 | - |
Other Unusual Items | - | 21.12 | 25.87 | 29.88 | 21.54 |
Pretax Income | 276.57 | 178.57 | 335.17 | 132.07 | 101.25 |
Income Tax Expense | 18.69 | -1.79 | 29.8 | 12.3 | 7.43 |
Earnings From Continuing Operations | 257.88 | 180.36 | 305.37 | 119.77 | 93.82 |
Minority Interest in Earnings | 0.1 | -2.52 | -6.28 | -5.34 | -5.21 |
Net Income | 257.98 | 177.84 | 299.08 | 114.43 | 88.61 |
Net Income to Common | 257.98 | 177.84 | 299.08 | 114.43 | 88.61 |
Net Income Growth | 45.06% | -40.54% | 161.36% | 29.14% | -19.67% |
Shares Outstanding (Basic) | 403 | 405 | 402 | 407 | 401 |
Shares Outstanding (Diluted) | 403 | 405 | 402 | 407 | 401 |
Shares Change (YoY) | -0.45% | 0.62% | -1.00% | 1.48% | -0.68% |
EPS (Basic) | 0.64 | 0.44 | 0.74 | 0.28 | 0.22 |
EPS (Diluted) | 0.64 | 0.44 | 0.74 | 0.28 | 0.22 |
EPS Growth | 45.72% | -40.90% | 164.01% | 27.26% | -19.12% |
Free Cash Flow | 580.05 | 40.57 | 314.53 | -455.59 | -357.77 |
Free Cash Flow Per Share | 1.44 | 0.10 | 0.78 | -1.12 | -0.89 |
Dividend Per Share | - | 0.135 | 0.225 | 0.201 | 0.080 |
Dividend Growth | - | -40.04% | 12.03% | 150.12% | -4.85% |
Gross Margin | 19.30% | 20.84% | 23.71% | 23.04% | 21.37% |
Operating Margin | 6.14% | 4.51% | 7.99% | 5.42% | 1.79% |
Profit Margin | 5.88% | 4.34% | 7.66% | 4.36% | 4.35% |
Free Cash Flow Margin | 13.22% | 0.99% | 8.06% | -17.37% | -17.54% |
EBITDA | 335.04 | 247.03 | 368.84 | 187.96 | 71.16 |
EBITDA Margin | 7.64% | 6.03% | 9.45% | 7.17% | 3.49% |
D&A For EBITDA | 65.76 | 62.25 | 57.05 | 45.72 | 34.57 |
EBIT | 269.28 | 184.78 | 311.79 | 142.24 | 36.59 |
EBIT Margin | 6.14% | 4.51% | 7.99% | 5.42% | 1.79% |
Effective Tax Rate | 6.76% | - | 8.89% | 9.31% | 7.34% |
Revenue as Reported | - | 4,099 | 3,905 | 2,623 | 2,039 |
Advertising Expenses | - | 5.21 | 2.13 | 1.21 | 2.89 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.