Shijiazhuang Kelin Electric Co., Ltd. (SHA:603050)
China
· Delayed Price · Currency is CNY 16.43
+0.13 (0.80%)
Jun 6, 2025, 3:00 PM CST
SHA:603050 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 | 4,224 | 4,064 | 3,884 | 2,604 | 2,023 | 1,738 | Upgrade
|
Other Revenue | 34.33 | 34.33 | 21 | 18.46 | 16.05 | 15.34 | Upgrade
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| Revenue | 4,258 | 4,099 | 3,905 | 2,623 | 2,039 | 1,753 | Upgrade
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Revenue Growth (YoY) | 3.10% | 4.98% | 48.88% | 28.61% | 16.31% | 22.81% | Upgrade
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Cost of Revenue | 3,385 | 3,245 | 2,979 | 2,018 | 1,603 | 1,318 | Upgrade
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Gross Profit | 873.27 | 854.26 | 925.9 | 604.33 | 435.84 | 435.69 | Upgrade
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Selling, General & Admin | 417.45 | 396.31 | 335.93 | 259.3 | 246.02 | 207.15 | Upgrade
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Research & Development | 215.22 | 208.45 | 180.4 | 128.44 | 116.92 | 92.53 | Upgrade
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Other Operating Expenses | -25.28 | -19.1 | 13.71 | 4.15 | -1.62 | 1.35 | Upgrade
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Operating Expenses | 679.86 | 669.48 | 614.11 | 462.09 | 399.24 | 327.33 | Upgrade
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Operating Income | 193.41 | 184.78 | 311.79 | 142.24 | 36.59 | 108.36 | Upgrade
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Interest Expense | -34.36 | -38.51 | -48.47 | -38.51 | -10.62 | -0.38 | Upgrade
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Interest & Investment Income | 6.3 | 8.59 | 12.01 | 7.37 | 3.9 | 4.81 | Upgrade
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Earnings From Equity Investments | 0.06 | - | - | - | 0.17 | - | Upgrade
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Currency Exchange Gain (Loss) | 0.61 | 0.61 | 0.64 | 2.61 | -0.7 | -0.63 | Upgrade
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Other Non Operating Income (Expenses) | -3.13 | -2.28 | -2.74 | -3.51 | -2.33 | -2.1 | Upgrade
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EBT Excluding Unusual Items | 162.89 | 153.19 | 273.23 | 110.19 | 27.01 | 110.08 | Upgrade
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Gain (Loss) on Sale of Assets | -0.8 | 5.75 | 33.8 | 0.28 | 52.69 | 0.06 | Upgrade
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Asset Writedown | 0.53 | -1.48 | 2.26 | -8.29 | - | - | Upgrade
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Other Unusual Items | 22.3 | 21.12 | 25.87 | 29.88 | 21.54 | 12 | Upgrade
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Pretax Income | 184.92 | 178.57 | 335.17 | 132.07 | 101.25 | 122.14 | Upgrade
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Income Tax Expense | -0.4 | -1.79 | 29.8 | 12.3 | 7.43 | 8.35 | Upgrade
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Earnings From Continuing Operations | 185.32 | 180.36 | 305.37 | 119.77 | 93.82 | 113.79 | Upgrade
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Minority Interest in Earnings | -1.95 | -2.52 | -6.28 | -5.34 | -5.21 | -3.48 | Upgrade
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Net Income | 183.37 | 177.84 | 299.08 | 114.43 | 88.61 | 110.31 | Upgrade
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Net Income to Common | 183.37 | 177.84 | 299.08 | 114.43 | 88.61 | 110.31 | Upgrade
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Net Income Growth | -43.67% | -40.54% | 161.36% | 29.14% | -19.67% | 22.14% | Upgrade
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Shares Outstanding (Basic) | 405 | 405 | 402 | 407 | 401 | 403 | Upgrade
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Shares Outstanding (Diluted) | 405 | 405 | 402 | 407 | 401 | 403 | Upgrade
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Shares Change (YoY) | 0.68% | 0.62% | -1.00% | 1.48% | -0.68% | 0.57% | Upgrade
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EPS (Basic) | 0.45 | 0.44 | 0.74 | 0.28 | 0.22 | 0.27 | Upgrade
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EPS (Diluted) | 0.45 | 0.44 | 0.74 | 0.28 | 0.22 | 0.27 | Upgrade
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EPS Growth | -44.05% | -40.90% | 164.01% | 27.26% | -19.12% | 21.45% | Upgrade
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Free Cash Flow | 134.16 | 40.57 | 314.53 | -455.59 | -357.77 | -81.91 | Upgrade
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Free Cash Flow Per Share | 0.33 | 0.10 | 0.78 | -1.12 | -0.89 | -0.20 | Upgrade
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Dividend Per Share | 0.135 | 0.135 | 0.225 | 0.201 | 0.080 | 0.085 | Upgrade
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Dividend Growth | -40.04% | -40.04% | 12.03% | 150.12% | -4.85% | 23.54% | Upgrade
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Gross Margin | 20.51% | 20.84% | 23.71% | 23.04% | 21.37% | 24.85% | Upgrade
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Operating Margin | 4.54% | 4.51% | 7.99% | 5.42% | 1.79% | 6.18% | Upgrade
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Profit Margin | 4.31% | 4.34% | 7.66% | 4.36% | 4.35% | 6.29% | Upgrade
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Free Cash Flow Margin | 3.15% | 0.99% | 8.06% | -17.37% | -17.54% | -4.67% | Upgrade
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EBITDA | 256.97 | 247.03 | 368.84 | 187.96 | 71.16 | 137.19 | Upgrade
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EBITDA Margin | 6.03% | 6.03% | 9.45% | 7.17% | 3.49% | 7.83% | Upgrade
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D&A For EBITDA | 63.55 | 62.25 | 57.05 | 45.72 | 34.57 | 28.83 | Upgrade
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EBIT | 193.41 | 184.78 | 311.79 | 142.24 | 36.59 | 108.36 | Upgrade
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EBIT Margin | 4.54% | 4.51% | 7.99% | 5.42% | 1.79% | 6.18% | Upgrade
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Effective Tax Rate | - | - | 8.89% | 9.31% | 7.34% | 6.84% | Upgrade
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Revenue as Reported | 4,258 | 4,099 | 3,905 | 2,623 | 2,039 | 1,753 | Upgrade
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Advertising Expenses | - | 5.21 | 2.13 | 1.21 | 2.89 | 2.87 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.