Shijiazhuang Kelin Electric Co., Ltd. (SHA:603050)
China · Delayed Price · Currency is CNY 21.21
-0.04 (-0.19%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 4,679 | 4,064 | 3,884 | 2,604 | 2,023 | 1,738 |
Other Revenue | 34.33 | 34.33 | 21 | 18.46 | 16.05 | 15.34 |
| 4,713 | 4,099 | 3,905 | 2,623 | 2,039 | 1,753 | |
Revenue Growth (YoY) | 12.56% | 4.98% | 48.88% | 28.61% | 16.31% | 22.81% |
Cost of Revenue | 3,799 | 3,245 | 2,979 | 2,018 | 1,603 | 1,318 |
Gross Profit | 914.19 | 854.26 | 925.9 | 604.33 | 435.84 | 435.69 |
Selling, General & Admin | 437.24 | 396.31 | 335.93 | 259.3 | 246.02 | 207.15 |
Research & Development | 222.06 | 208.45 | 180.4 | 128.44 | 116.92 | 92.53 |
Other Operating Expenses | -3.27 | -19.1 | 13.71 | 4.15 | -1.62 | 1.35 |
Operating Expenses | 669.36 | 669.48 | 614.11 | 462.09 | 399.24 | 327.33 |
Operating Income | 244.83 | 184.78 | 311.79 | 142.24 | 36.59 | 108.36 |
Interest Expense | -19.26 | -38.51 | -48.47 | -38.51 | -10.62 | -0.38 |
Interest & Investment Income | 3.64 | 8.59 | 12.01 | 7.37 | 3.9 | 4.81 |
Earnings From Equity Investments | - | - | - | - | 0.17 | - |
Currency Exchange Gain (Loss) | 0.61 | 0.61 | 0.64 | 2.61 | -0.7 | -0.63 |
Other Non Operating Income (Expenses) | -2.27 | -2.28 | -2.74 | -3.51 | -2.33 | -2.1 |
EBT Excluding Unusual Items | 227.54 | 153.19 | 273.23 | 110.19 | 27.01 | 110.08 |
Gain (Loss) on Sale of Assets | 0.74 | 5.75 | 33.8 | 0.28 | 52.69 | 0.06 |
Asset Writedown | 6.84 | -1.48 | 2.26 | -8.29 | - | - |
Other Unusual Items | 23.28 | 21.12 | 25.87 | 29.88 | 21.54 | 12 |
Pretax Income | 258.4 | 178.57 | 335.17 | 132.07 | 101.25 | 122.14 |
Income Tax Expense | 10.49 | -1.79 | 29.8 | 12.3 | 7.43 | 8.35 |
Earnings From Continuing Operations | 247.91 | 180.36 | 305.37 | 119.77 | 93.82 | 113.79 |
Minority Interest in Earnings | -1.7 | -2.52 | -6.28 | -5.34 | -5.21 | -3.48 |
Net Income | 246.21 | 177.84 | 299.08 | 114.43 | 88.61 | 110.31 |
Net Income to Common | 246.21 | 177.84 | 299.08 | 114.43 | 88.61 | 110.31 |
Net Income Growth | -8.27% | -40.54% | 161.36% | 29.14% | -19.67% | 22.14% |
Shares Outstanding (Basic) | 405 | 405 | 402 | 407 | 401 | 403 |
Shares Outstanding (Diluted) | 405 | 405 | 402 | 407 | 401 | 403 |
Shares Change (YoY) | 0.52% | 0.62% | -1.00% | 1.48% | -0.68% | 0.57% |
EPS (Basic) | 0.61 | 0.44 | 0.74 | 0.28 | 0.22 | 0.27 |
EPS (Diluted) | 0.61 | 0.44 | 0.74 | 0.28 | 0.22 | 0.27 |
EPS Growth | -8.75% | -40.90% | 164.01% | 27.26% | -19.12% | 21.45% |
Free Cash Flow | 383.65 | 40.57 | 314.53 | -455.59 | -357.77 | -81.91 |
Free Cash Flow Per Share | 0.95 | 0.10 | 0.78 | -1.12 | -0.89 | -0.20 |
Dividend Per Share | 0.135 | 0.135 | 0.225 | 0.201 | 0.080 | 0.085 |
Dividend Growth | -40.04% | -40.04% | 12.03% | 150.12% | -4.85% | 23.54% |
Gross Margin | 19.39% | 20.84% | 23.71% | 23.04% | 21.37% | 24.85% |
Operating Margin | 5.19% | 4.51% | 7.99% | 5.42% | 1.79% | 6.18% |
Profit Margin | 5.22% | 4.34% | 7.66% | 4.36% | 4.35% | 6.29% |
Free Cash Flow Margin | 8.14% | 0.99% | 8.06% | -17.37% | -17.54% | -4.67% |
EBITDA | 310.99 | 247.03 | 368.84 | 187.96 | 71.16 | 137.19 |
EBITDA Margin | 6.60% | 6.03% | 9.45% | 7.17% | 3.49% | 7.83% |
D&A For EBITDA | 66.16 | 62.25 | 57.05 | 45.72 | 34.57 | 28.83 |
EBIT | 244.83 | 184.78 | 311.79 | 142.24 | 36.59 | 108.36 |
EBIT Margin | 5.19% | 4.51% | 7.99% | 5.42% | 1.79% | 6.18% |
Effective Tax Rate | 4.06% | - | 8.89% | 9.31% | 7.34% | 6.84% |
Revenue as Reported | 4,713 | 4,099 | 3,905 | 2,623 | 2,039 | 1,753 |
Advertising Expenses | - | 5.21 | 2.13 | 1.21 | 2.89 | 2.87 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.