Changzhou Shenli Electrical Machine Incorporated Company (SHA:603819)
China · Delayed Price · Currency is CNY 12.87
+0.22 (1.74%)
At close: Feb 13, 2026
SHA:603819 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 | 1,354 | 1,163 | 1,155 | 1,335 | 1,282 | 838.57 |
Other Revenue | 118.3 | 118.3 | 117.1 | 134.53 | 159.98 | 102.51 |
| 1,472 | 1,281 | 1,272 | 1,470 | 1,442 | 941.07 | |
Revenue Growth (YoY) | 18.89% | 0.72% | -13.48% | 1.94% | 53.21% | -14.62% |
Cost of Revenue | 1,361 | 1,172 | 1,176 | 1,339 | 1,295 | 856.2 |
Gross Profit | 111.2 | 109.25 | 96.17 | 130.63 | 147.11 | 84.87 |
Selling, General & Admin | 58.55 | 52.53 | 71.63 | 74 | 69.39 | 47.77 |
Research & Development | 11.79 | 12.56 | 18.2 | 15.16 | 9.83 | 8.78 |
Other Operating Expenses | 8.22 | 6.07 | 7.43 | 6.83 | 4.71 | 6.34 |
Operating Expenses | 2.18 | 71.15 | 97.25 | 95.98 | 83.93 | 62.89 |
Operating Income | 109.02 | 38.11 | -1.08 | 34.64 | 63.17 | 21.98 |
Interest Expense | -16.09 | -15.47 | -23.13 | -26.93 | -25.68 | -12.04 |
Interest & Investment Income | 0.29 | 0.53 | 176.96 | 2.61 | 3.44 | 1.33 |
Currency Exchange Gain (Loss) | 0.41 | 0.41 | 2.99 | 5.83 | -2.06 | -1.78 |
Other Non Operating Income (Expenses) | -76.88 | -77.44 | -7.27 | -3.28 | -2.4 | -1.2 |
EBT Excluding Unusual Items | 16.75 | -53.86 | 148.47 | 12.88 | 36.48 | 8.29 |
Impairment of Goodwill | - | - | - | -159.95 | - | - |
Gain (Loss) on Sale of Investments | - | - | 0.03 | 97.26 | - | - |
Gain (Loss) on Sale of Assets | -1.99 | 0.15 | 0.17 | 0.57 | -0.29 | 0.19 |
Asset Writedown | 2.27 | - | - | -68.28 | - | - |
Other Unusual Items | 12.56 | 6.69 | 8.82 | 7.97 | -2.18 | 8.38 |
Pretax Income | 29.58 | -47.02 | 157.5 | -109.54 | 34 | 16.86 |
Income Tax Expense | 3.26 | -8.59 | -7.52 | 6.89 | 2.4 | 1.78 |
Earnings From Continuing Operations | 26.33 | -38.43 | 165.01 | -116.43 | 31.6 | 15.08 |
Minority Interest in Earnings | - | - | 5.32 | 35.86 | 0.75 | - |
Net Income | 26.33 | -38.43 | 170.33 | -80.57 | 32.35 | 15.08 |
Net Income to Common | 26.33 | -38.43 | 170.33 | -80.57 | 32.35 | 15.08 |
Net Income Growth | -78.33% | - | - | - | 114.55% | -84.16% |
Shares Outstanding (Basic) | 213 | 214 | 218 | 218 | 216 | 215 |
Shares Outstanding (Diluted) | 213 | 214 | 218 | 218 | 216 | 215 |
Shares Change (YoY) | -26.28% | -2.23% | 0.29% | 0.98% | 0.12% | -0.42% |
EPS (Basic) | 0.12 | -0.18 | 0.78 | -0.37 | 0.15 | 0.07 |
EPS (Diluted) | 0.12 | -0.18 | 0.78 | -0.37 | 0.15 | 0.07 |
EPS Growth | -70.61% | - | - | - | 114.29% | -84.09% |
Free Cash Flow | -98.4 | 4.99 | 66.41 | 164.61 | -143.46 | 125.68 |
Free Cash Flow Per Share | -0.46 | 0.02 | 0.30 | 0.76 | -0.67 | 0.58 |
Dividend Per Share | 0.020 | 0.020 | 0.300 | 0.020 | 0.045 | 0.021 |
Dividend Growth | -93.33% | -93.33% | 1400.00% | -55.56% | 114.29% | -90.90% |
Gross Margin | 7.55% | 8.53% | 7.56% | 8.89% | 10.20% | 9.02% |
Operating Margin | 7.40% | 2.97% | -0.08% | 2.36% | 4.38% | 2.34% |
Profit Margin | 1.79% | -3.00% | 13.39% | -5.48% | 2.24% | 1.60% |
Free Cash Flow Margin | -6.68% | 0.39% | 5.22% | 11.20% | -9.95% | 13.36% |
EBITDA | 128.41 | 68.63 | 44.27 | 79.55 | 106.96 | 53 |
EBITDA Margin | 8.72% | 5.36% | 3.48% | 5.41% | 7.42% | 5.63% |
D&A For EBITDA | 19.39 | 30.52 | 45.35 | 44.9 | 43.79 | 31.01 |
EBIT | 109.02 | 38.11 | -1.08 | 34.64 | 63.17 | 21.98 |
EBIT Margin | 7.40% | 2.97% | -0.08% | 2.36% | 4.38% | 2.34% |
Effective Tax Rate | 11.00% | - | - | - | 7.07% | 10.58% |
Revenue as Reported | 1,472 | 1,281 | 1,272 | 1,470 | 1,442 | 941.07 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.