Changzhou Shenli Electrical Machine Incorporated Company (SHA:603819)
China · Delayed Price · Currency is CNY 14.37
-0.34 (-2.31%)
Jul 16, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 1,220 | 1,163 | 1,155 | 1,335 | 1,282 | 838.57 | Upgrade |
Other Revenue | 118.3 | 118.3 | 117.1 | 134.53 | 159.98 | 102.51 | Upgrade |
| 1,339 | 1,281 | 1,272 | 1,470 | 1,442 | 941.07 | Upgrade | |
Revenue Growth (YoY) | 13.27% | 0.72% | -13.48% | 1.94% | 53.21% | -14.62% | Upgrade |
Cost of Revenue | 1,234 | 1,172 | 1,176 | 1,339 | 1,295 | 856.2 | Upgrade |
Gross Profit | 104.38 | 109.25 | 96.17 | 130.63 | 147.11 | 84.87 | Upgrade |
Selling, General & Admin | 54.16 | 52.53 | 71.63 | 74 | 69.39 | 47.77 | Upgrade |
Research & Development | 12.59 | 12.56 | 18.2 | 15.16 | 9.83 | 8.78 | Upgrade |
Other Operating Expenses | 6.65 | 6.07 | 7.43 | 6.83 | 4.71 | 6.34 | Upgrade |
Operating Expenses | 76.07 | 71.15 | 97.25 | 95.98 | 83.93 | 62.89 | Upgrade |
Operating Income | 28.31 | 38.11 | -1.08 | 34.64 | 63.17 | 21.98 | Upgrade |
Interest Expense | -13.37 | -14.94 | -22.57 | -26.93 | -25.68 | -12.04 | Upgrade |
Interest & Investment Income | 0.53 | 0.53 | 176.96 | 2.61 | 3.44 | 1.33 | Upgrade |
Currency Exchange Gain (Loss) | 0.41 | 0.41 | 2.99 | 5.83 | -2.06 | -1.78 | Upgrade |
Other Non Operating Income (Expenses) | -79.04 | -77.97 | -7.83 | -3.28 | -2.4 | -1.2 | Upgrade |
EBT Excluding Unusual Items | -63.15 | -53.86 | 148.47 | 12.88 | 36.48 | 8.29 | Upgrade |
Impairment of Goodwill | - | - | - | -159.95 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.03 | 97.26 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -2.05 | 0.15 | 0.17 | 0.57 | -0.29 | 0.19 | Upgrade |
Asset Writedown | 0.3 | - | - | -68.28 | - | - | Upgrade |
Other Unusual Items | 8.71 | 6.69 | 8.82 | 7.97 | -2.18 | 8.38 | Upgrade |
Pretax Income | -56.19 | -47.02 | 157.5 | -109.54 | 34 | 16.86 | Upgrade |
Income Tax Expense | -9.03 | -8.59 | -7.52 | 6.89 | 2.4 | 1.78 | Upgrade |
Earnings From Continuing Operations | -47.16 | -38.43 | 165.01 | -116.43 | 31.6 | 15.08 | Upgrade |
Minority Interest in Earnings | - | - | 5.32 | 35.86 | 0.75 | - | Upgrade |
Net Income | -47.16 | -38.43 | 170.33 | -80.57 | 32.35 | 15.08 | Upgrade |
Net Income to Common | -47.16 | -38.43 | 170.33 | -80.57 | 32.35 | 15.08 | Upgrade |
Net Income Growth | - | - | - | - | 114.55% | -84.16% | Upgrade |
Shares Outstanding (Basic) | 213 | 214 | 218 | 218 | 216 | 215 | Upgrade |
Shares Outstanding (Diluted) | 213 | 214 | 218 | 218 | 216 | 215 | Upgrade |
Shares Change (YoY) | -2.67% | -2.23% | 0.29% | 0.98% | 0.12% | -0.42% | Upgrade |
EPS (Basic) | -0.22 | -0.18 | 0.78 | -0.37 | 0.15 | 0.07 | Upgrade |
EPS (Diluted) | -0.22 | -0.18 | 0.78 | -0.37 | 0.15 | 0.07 | Upgrade |
EPS Growth | - | - | - | - | 114.29% | -84.09% | Upgrade |
Free Cash Flow | -79.18 | 4.99 | 66.41 | 164.61 | -143.46 | 125.68 | Upgrade |
Free Cash Flow Per Share | -0.37 | 0.02 | 0.30 | 0.76 | -0.67 | 0.58 | Upgrade |
Dividend Per Share | 0.020 | 0.020 | 0.300 | 0.020 | 0.045 | 0.021 | Upgrade |
Dividend Growth | -93.33% | -93.33% | 1400.00% | -55.56% | 114.29% | -90.90% | Upgrade |
Gross Margin | 7.80% | 8.53% | 7.56% | 8.89% | 10.20% | 9.02% | Upgrade |
Operating Margin | 2.11% | 2.97% | -0.08% | 2.36% | 4.38% | 2.34% | Upgrade |
Profit Margin | -3.52% | -3.00% | 13.39% | -5.48% | 2.24% | 1.60% | Upgrade |
Free Cash Flow Margin | -5.91% | 0.39% | 5.22% | 11.20% | -9.95% | 13.36% | Upgrade |
EBITDA | 55.12 | 68.63 | 44.27 | 79.55 | 106.96 | 53 | Upgrade |
EBITDA Margin | 4.12% | 5.36% | 3.48% | 5.41% | 7.42% | 5.63% | Upgrade |
D&A For EBITDA | 26.81 | 30.52 | 45.35 | 44.9 | 43.79 | 31.01 | Upgrade |
EBIT | 28.31 | 38.11 | -1.08 | 34.64 | 63.17 | 21.98 | Upgrade |
EBIT Margin | 2.11% | 2.97% | -0.08% | 2.36% | 4.38% | 2.34% | Upgrade |
Effective Tax Rate | - | - | - | - | 7.07% | 10.58% | Upgrade |
Revenue as Reported | 1,339 | 1,281 | 1,272 | 1,470 | 1,442 | 941.07 | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.