Jiangsu Shemar Electric Co.,Ltd (SHA:603530)
China · Delayed Price · Currency is CNY 48.88
-1.79 (-3.53%)
Aug 20, 2026, 3:00 PM CST
SHA:603530 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 | 1,877 | 1,682 | 1,311 | 940.17 | 732.15 | 723.69 |
Other Revenue | 33.98 | 38.33 | 33.68 | 18.93 | 5.25 | 7.49 |
| 1,911 | 1,721 | 1,345 | 959.1 | 737.4 | 731.17 | |
Revenue Growth | 27.56% | 27.94% | 40.22% | 30.06% | 0.85% | 10.29% |
Cost of Revenue | 1,012 | 933.84 | 764.71 | 577.23 | 556.65 | 477.11 |
Gross Profit | 898.78 | 786.86 | 580.18 | 381.88 | 180.75 | 254.07 |
Selling, General & Admin | 227.92 | 209.92 | 173.42 | 160.46 | 116.25 | 113 |
Research & Development | 74.59 | 69.1 | 54 | 55.65 | 46.09 | 38.3 |
Other Operating Expenses | 11.35 | 4.85 | 5.42 | 13.24 | 8.26 | 9.6 |
Operating Expenses | 325.69 | 298.24 | 232.27 | 228.56 | 163.52 | 163.02 |
Operating Income | 573.09 | 488.62 | 347.91 | 153.31 | 17.23 | 91.05 |
Interest Expense | -4.65 | -6.19 | -0.56 | - | -1.51 | -0.03 |
Interest & Investment Income | 6.88 | 6.65 | 8.25 | 13.5 | 10.8 | 8.47 |
Currency Exchange Gain (Loss) | -19.04 | 7.09 | 3.18 | 11.58 | 9.61 | -10.49 |
Other Non Operating Income (Expenses) | -0.01 | -0.51 | -0.45 | -0.56 | -1.52 | -0.61 |
EBT Excluding Unusual Items | 556.27 | 495.66 | 358.33 | 177.83 | 34.61 | 88.38 |
Gain (Loss) on Sale of Investments | 0.03 | - | - | - | -5.03 | -0.42 |
Gain (Loss) on Sale of Assets | 3.26 | 2.42 | -2.37 | -0.7 | -0.08 | -0.01 |
Asset Writedown | - | - | - | - | - | 2.26 |
Other Unusual Items | 14.11 | 10.1 | 9.42 | 9.56 | 23.22 | 27.37 |
Pretax Income | 573.68 | 508.18 | 365.38 | 186.69 | 52.71 | 117.58 |
Income Tax Expense | 87.49 | 76.5 | 54.65 | 28.29 | 3.59 | 17.01 |
Net Income | 486.19 | 431.68 | 310.73 | 158.4 | 49.13 | 100.57 |
Net Income to Common | 486.19 | 431.68 | 310.73 | 158.4 | 49.13 | 100.57 |
Net Income Growth | 47.37% | 38.92% | 96.17% | 222.43% | -51.15% | -23.05% |
Shares Outstanding (Basic) | 419 | 423 | 426 | 428 | 447 | 419 |
Shares Outstanding (Diluted) | 419 | 423 | 426 | 428 | 447 | 419 |
Shares Change | -0.93% | -0.57% | -0.57% | -4.14% | 6.58% | 5.80% |
EPS (Basic) | 1.16 | 1.02 | 0.73 | 0.37 | 0.11 | 0.24 |
EPS (Diluted) | 1.16 | 1.02 | 0.73 | 0.37 | 0.11 | 0.24 |
EPS Growth | 48.75% | 39.73% | 97.30% | 236.36% | -54.17% | -27.27% |
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 | 245.68 | -121.35 | 65.1 | 58.75 | -117.26 | -17.71 |
Free Cash Flow Per Share | 0.59 | -0.29 | 0.15 | 0.14 | -0.26 | -0.04 |
Dividend Per Share | 0.350 | 0.350 | 0.460 | 0.260 | 0.050 | 0.100 |
Dividend Growth | -23.91% | -23.91% | 76.92% | 420.00% | -50.00% | -23.08% |
Gross Margin | 47.04% | 45.73% | 43.14% | 39.82% | 24.51% | 34.75% |
Operating Margin | 29.99% | 28.40% | 25.87% | 15.98% | 2.34% | 12.45% |
Profit Margin | 25.45% | 25.09% | 23.10% | 16.52% | 6.66% | 13.76% |
Free Cash Flow Margin | 12.86% | -7.05% | 4.84% | 6.13% | -15.90% | -2.42% |
EBITDA | 666.55 | 574.93 | 427.65 | 225.9 | 74.86 | 141.35 |
EBITDA Margin | 34.88% | 33.41% | 31.80% | 23.55% | 10.15% | 19.33% |
D&A For EBITDA | 93.46 | 86.31 | 79.74 | 72.59 | 57.63 | 50.3 |
EBIT | 573.09 | 488.62 | 347.91 | 153.31 | 17.23 | 91.05 |
EBIT Margin | 29.99% | 28.40% | 25.87% | 15.98% | 2.34% | 12.45% |
Effective Tax Rate | 15.25% | 15.05% | 14.96% | 15.15% | 6.80% | 14.46% |
Revenue as Reported | 1,911 | 1,721 | 1,345 | 959.1 | 737.4 | 731.17 |
Advertising Expenses | - | - | - | 1.33 | 0.08 | - |