Shanghai Moons' Electric Co., Ltd. (SHA:603728)
China · Delayed Price · Currency is CNY 70.14
+2.50 (3.70%)
At close: Feb 6, 2026
Shanghai Moons' Electric 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 | 2,628 | 2,415 | 2,542 | 2,960 | 2,713 | 2,212 |
Other Revenue | 1.11 | 1.11 | 1.17 | 0.34 | 1.18 | 0.39 |
| 2,629 | 2,416 | 2,543 | 2,960 | 2,714 | 2,213 | |
Revenue Growth (YoY) | 7.03% | -4.99% | -14.09% | 9.05% | 22.66% | 7.52% |
Cost of Revenue | 1,699 | 1,532 | 1,623 | 1,852 | 1,703 | 1,334 |
Gross Profit | 930.33 | 883.88 | 920.16 | 1,108 | 1,011 | 878.99 |
Selling, General & Admin | 632.92 | 575.43 | 539.27 | 611.78 | 524.13 | 461.11 |
Research & Development | 253.85 | 241.69 | 238.24 | 218.43 | 186.26 | 152.01 |
Other Operating Expenses | 12.73 | 12.45 | 8.81 | 8.59 | 0.22 | 4.41 |
Operating Expenses | 904.22 | 829.44 | 782.6 | 848.83 | 713.93 | 614.59 |
Operating Income | 26.12 | 54.44 | 137.56 | 259.35 | 297.15 | 264.4 |
Interest Expense | -14.12 | -11.71 | -13.61 | -11.5 | -4.34 | -8.6 |
Interest & Investment Income | 13.02 | 12.38 | 5.91 | 2.83 | 2.25 | 9.42 |
Currency Exchange Gain (Loss) | 11.01 | 11.01 | 7.11 | 21.57 | -12.77 | -17.84 |
Other Non Operating Income (Expenses) | -6.75 | -1.85 | -4.08 | -2.87 | -2.65 | -1.16 |
EBT Excluding Unusual Items | 29.28 | 64.27 | 132.9 | 269.38 | 279.64 | 246.23 |
Impairment of Goodwill | - | - | - | - | - | -18.4 |
Gain (Loss) on Sale of Investments | 0.37 | -0.18 | -2.81 | - | - | -0.02 |
Gain (Loss) on Sale of Assets | -0.25 | -0.23 | -0.32 | -0.64 | -0.32 | -3.28 |
Asset Writedown | 37.29 | - | - | - | - | -2.27 |
Other Unusual Items | 10.99 | 11.6 | 18.77 | 16.27 | 25.52 | 11.67 |
Pretax Income | 77.68 | 75.47 | 148.53 | 285.02 | 304.84 | 233.93 |
Income Tax Expense | -4.22 | -3.94 | 6.59 | 35.95 | 23.32 | 32.1 |
Earnings From Continuing Operations | 81.9 | 79.41 | 141.94 | 249.07 | 281.52 | 201.83 |
Minority Interest in Earnings | -1.42 | -1.5 | -1.49 | -1.83 | -1.88 | -1.04 |
Net Income | 80.47 | 77.91 | 140.44 | 247.24 | 279.64 | 200.79 |
Net Income to Common | 80.47 | 77.91 | 140.44 | 247.24 | 279.64 | 200.79 |
Net Income Growth | -22.45% | -44.53% | -43.20% | -11.58% | 39.27% | 14.97% |
Shares Outstanding (Basic) | 420 | 420 | 417 | 417 | 417 | 416 |
Shares Outstanding (Diluted) | 420 | 420 | 421 | 421 | 419 | 416 |
Shares Change (YoY) | -0.01% | -0.29% | -0.10% | 0.62% | 0.68% | -0.01% |
EPS (Basic) | 0.19 | 0.19 | 0.34 | 0.59 | 0.67 | 0.48 |
EPS (Diluted) | 0.19 | 0.19 | 0.33 | 0.59 | 0.67 | 0.48 |
EPS Growth | -22.44% | -44.37% | -43.14% | -12.13% | 38.33% | 14.98% |
Free Cash Flow | -238.12 | -51.57 | 8.15 | -191.24 | -13.57 | 184.62 |
Free Cash Flow Per Share | -0.57 | -0.12 | 0.02 | -0.45 | -0.03 | 0.44 |
Dividend Per Share | 0.024 | 0.024 | 0.040 | 0.070 | 0.100 | 0.049 |
Dividend Growth | -40.00% | -40.00% | -42.86% | -30.00% | 104.08% | 16.67% |
Gross Margin | 35.38% | 36.59% | 36.19% | 37.44% | 37.25% | 39.72% |
Operating Margin | 0.99% | 2.25% | 5.41% | 8.76% | 10.95% | 11.95% |
Profit Margin | 3.06% | 3.23% | 5.52% | 8.35% | 10.30% | 9.07% |
Free Cash Flow Margin | -9.06% | -2.14% | 0.32% | -6.46% | -0.50% | 8.34% |
EBITDA | 102.54 | 132.86 | 218.66 | 320.88 | 354.65 | 319.34 |
EBITDA Margin | 3.90% | 5.50% | 8.60% | 10.84% | 13.07% | 14.43% |
D&A For EBITDA | 76.42 | 78.43 | 81.1 | 61.54 | 57.5 | 54.94 |
EBIT | 26.12 | 54.44 | 137.56 | 259.35 | 297.15 | 264.4 |
EBIT Margin | 0.99% | 2.25% | 5.41% | 8.76% | 10.95% | 11.95% |
Effective Tax Rate | - | - | 4.44% | 12.61% | 7.65% | 13.72% |
Revenue as Reported | 2,629 | 2,416 | 2,543 | 2,960 | 2,714 | 2,213 |
Advertising Expenses | - | 7.92 | 8.39 | 7.24 | 6.22 | 4.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.