Suzhou West Deane New Power Electric Co.,Ltd. (SHA:603312)
China · Delayed Price · Currency is CNY 31.91
+0.02 (0.06%)
Aug 25, 2026, 3:00 PM CST
SHA:603312 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 2,537 | 2,738 | 2,120 | 1,821 | 1,581 |
Other Revenue | 43.63 | 43.63 | 44.22 | 14.73 | 11.64 |
| 2,580 | 2,782 | 2,165 | 1,835 | 1,593 | |
Revenue Growth | -5.05% | 28.52% | 17.94% | 15.24% | - |
Cost of Revenue | 2,188 | 2,347 | 1,796 | 1,503 | 1,314 |
Gross Profit | 391.68 | 434.45 | 368.69 | 331.95 | 279.04 |
Selling, General & Admin | 55.32 | 47.18 | 40.86 | 37.42 | 32.1 |
Research & Development | 73.78 | 74.24 | 62.39 | 51.45 | 47.65 |
Other Operating Expenses | 5.83 | 8.2 | 6.18 | 5.87 | 6.64 |
Operating Expenses | 127.19 | 121.88 | 128.99 | 92.11 | 103.24 |
Operating Income | 264.49 | 312.57 | 239.7 | 239.84 | 175.8 |
Interest Expense | -0.01 | -0.01 | -1.21 | -3.56 | -2.13 |
Interest & Investment Income | 6.23 | 7.89 | 15.38 | 0.62 | 0.11 |
Currency Exchange Gain (Loss) | -1.39 | -1.39 | 1.95 | 0.57 | 3.49 |
Other Non Operating Income (Expenses) | 10.96 | -0.99 | -0.2 | -0.34 | -0.44 |
EBT Excluding Unusual Items | 280.28 | 318.06 | 255.62 | 237.14 | 176.83 |
Gain (Loss) on Sale of Investments | - | - | - | -3.53 | -2.67 |
Gain (Loss) on Sale of Assets | -0.66 | -1.35 | -1.49 | -0.7 | -0.03 |
Asset Writedown | -9.14 | -9.05 | - | - | - |
Other Unusual Items | -7.05 | -7.05 | 7.51 | 1.3 | 1.19 |
Pretax Income | 263.43 | 300.61 | 261.63 | 234.2 | 175.32 |
Income Tax Expense | 57.82 | 39.77 | 33.82 | 36.08 | 20.81 |
Net Income | 205.61 | 260.84 | 227.81 | 198.12 | 154.5 |
Net Income to Common | 205.61 | 260.84 | 227.81 | 198.12 | 154.5 |
Net Income Growth | -25.28% | 14.50% | 14.99% | 28.23% | - |
Shares Outstanding (Basic) | 161 | 161 | 158 | 122 | 122 |
Shares Outstanding (Diluted) | 161 | 161 | 158 | 122 | 122 |
Shares Change | -0.37% | 1.77% | 30.16% | -0.09% | - |
EPS (Basic) | 1.28 | 1.62 | 1.44 | 1.63 | 1.27 |
EPS (Diluted) | 1.28 | 1.62 | 1.44 | 1.63 | 1.27 |
EPS Growth | -25.00% | 12.50% | -11.66% | 28.35% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | 183.17 | 6.21 | 40.03 | -44.65 | -27.72 |
Free Cash Flow Per Share | 1.14 | 0.04 | 0.25 | -0.37 | -0.23 |
Dividend Per Share | 0.800 | 0.800 | 0.770 | 0.650 | - |
Dividend Growth | 3.90% | 3.90% | 18.46% | - | - |
Gross Margin | 15.18% | 15.62% | 17.03% | 18.09% | 17.52% |
Operating Margin | 10.25% | 11.24% | 11.07% | 13.07% | 11.04% |
Profit Margin | 7.97% | 9.38% | 10.53% | 10.79% | 9.70% |
Free Cash Flow Margin | 7.10% | 0.22% | 1.85% | -2.43% | -1.74% |
EBITDA | 313.2 | 353.02 | 270.59 | 259.16 | 183.46 |
EBITDA Margin | 12.14% | 12.69% | 12.50% | 14.12% | 11.52% |
D&A For EBITDA | 48.7 | 40.45 | 30.89 | 19.32 | 7.67 |
EBIT | 264.49 | 312.57 | 239.7 | 239.84 | 175.8 |
EBIT Margin | 10.25% | 11.24% | 11.07% | 13.07% | 11.04% |
Effective Tax Rate | 21.95% | 13.23% | 12.93% | 15.41% | 11.87% |
Revenue as Reported | 2,782 | 2,782 | 2,165 | 1,835 | 1,593 |