Shijiazhuang Kelin Electric Co., Ltd. (SHA:603050)
China · Delayed Price · Currency is CNY 17.92
+0.34 (1.93%)
Aug 25, 2026, 1:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 4,347 | 4,315 | 4,064 | 3,884 | 2,604 | 2,023 |
Other Revenue | 73.24 | 73.24 | 34.33 | 21 | 18.46 | 16.05 |
| 4,420 | 4,388 | 4,099 | 3,905 | 2,623 | 2,039 | |
Revenue Growth | -1.42% | 7.05% | 4.98% | 48.88% | 28.61% | 16.31% |
Cost of Revenue | 3,621 | 3,543 | 3,242 | 2,979 | 2,018 | 1,603 |
Gross Profit | 798.47 | 845.27 | 856.38 | 925.9 | 604.33 | 435.84 |
Selling, General & Admin | 417.05 | 408.94 | 398.44 | 335.93 | 259.3 | 246.02 |
Research & Development | 211.98 | 202.75 | 208.45 | 180.4 | 128.44 | 116.92 |
Other Operating Expenses | -14.28 | -14.82 | -19.1 | 13.71 | 4.15 | -1.62 |
Operating Expenses | 582.87 | 562.06 | 673.09 | 611.85 | 462.09 | 399.24 |
Operating Income | 215.6 | 283.21 | 183.29 | 314.05 | 142.24 | 36.59 |
Interest Expense | -11.7 | -16.98 | -38.51 | -48.47 | -38.51 | -10.62 |
Interest & Investment Income | 13.53 | 5.33 | 8.59 | 12.01 | 7.37 | 3.9 |
Earnings From Equity Investments | - | - | - | - | - | 0.17 |
Currency Exchange Gain (Loss) | 0.24 | 0.24 | 0.61 | 0.64 | 2.61 | -0.7 |
Other Non Operating Income (Expenses) | -3.73 | -3.38 | -2.28 | -2.74 | -3.51 | -2.33 |
EBT Excluding Unusual Items | 213.94 | 268.42 | 151.71 | 275.5 | 110.19 | 27.01 |
Gain (Loss) on Sale of Assets | -2.19 | -0.37 | 5.75 | 33.8 | 0.28 | 52.69 |
Asset Writedown | -9.58 | - | - | - | -8.29 | - |
Other Unusual Items | 8.51 | 8.51 | 21.12 | 25.87 | 29.88 | 21.54 |
Pretax Income | 210.68 | 276.57 | 178.57 | 335.17 | 132.07 | 101.25 |
Income Tax Expense | -2.03 | 18.69 | -1.79 | 29.8 | 12.3 | 7.43 |
Earnings From Continuing Operations | 212.71 | 257.88 | 180.36 | 305.37 | 119.77 | 93.82 |
Minority Interest in Earnings | 0.05 | 0.1 | -2.52 | -6.28 | -5.34 | -5.21 |
Net Income | 212.76 | 257.98 | 177.84 | 299.08 | 114.43 | 88.61 |
Net Income to Common | 212.76 | 257.98 | 177.84 | 299.08 | 114.43 | 88.61 |
Net Income Growth | 8.16% | 45.06% | -40.54% | 161.36% | 29.14% | -19.67% |
Shares Outstanding (Basic) | 403 | 403 | 404 | 402 | 407 | 401 |
Shares Outstanding (Diluted) | 403 | 403 | 404 | 402 | 407 | 401 |
Shares Change | -0.27% | -0.27% | 0.44% | -1.00% | 1.48% | -0.68% |
EPS (Basic) | 0.53 | 0.64 | 0.44 | 0.74 | 0.28 | 0.22 |
EPS (Diluted) | 0.53 | 0.64 | 0.44 | 0.74 | 0.28 | 0.22 |
EPS Growth | 8.45% | 45.45% | -40.80% | 164.01% | 27.26% | -19.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 426.24 | 580.05 | 40.57 | 314.53 | -455.59 | -357.77 |
Free Cash Flow Per Share | 1.06 | 1.44 | 0.10 | 0.78 | -1.12 | -0.89 |
Dividend Per Share | 0.198 | 0.198 | 0.135 | 0.225 | 0.201 | 0.080 |
Dividend Growth | 46.82% | 46.82% | -40.04% | 12.03% | 150.12% | -4.85% |
Gross Margin | 18.07% | 19.26% | 20.89% | 23.71% | 23.04% | 21.37% |
Operating Margin | 4.88% | 6.45% | 4.47% | 8.04% | 5.42% | 1.79% |
Profit Margin | 4.81% | 5.88% | 4.34% | 7.66% | 4.36% | 4.35% |
Free Cash Flow Margin | 9.64% | 13.22% | 0.99% | 8.06% | -17.37% | -17.54% |
EBITDA | 280.57 | 348.13 | 244.14 | 371.1 | 187.96 | 71.16 |
EBITDA Margin | 6.35% | 7.93% | 5.96% | 9.50% | 7.17% | 3.49% |
D&A For EBITDA | 64.97 | 64.93 | 60.85 | 57.05 | 45.72 | 34.57 |
EBIT | 215.6 | 283.21 | 183.29 | 314.05 | 142.24 | 36.59 |
EBIT Margin | 4.88% | 6.45% | 4.47% | 8.04% | 5.42% | 1.79% |
Effective Tax Rate | - | 6.76% | - | 8.89% | 9.31% | 7.34% |
Revenue as Reported | 4,420 | 4,388 | 4,099 | 3,905 | 2,623 | 2,039 |
Advertising Expenses | - | - | - | 2.13 | 1.21 | 2.89 |