Changzhou Shenli Electrical Machine Incorporated Company (SHA:603819)
China · Delayed Price · Currency is CNY 15.30
+0.26 (1.73%)
May 8, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1,509 | 1,495 | 1,163 | 1,155 | 1,335 | 1,282 |
Other Revenue | - | - | 118.3 | 117.1 | 134.53 | 159.98 |
| 1,509 | 1,495 | 1,281 | 1,272 | 1,470 | 1,442 | |
Revenue Growth (YoY) | 12.75% | 16.72% | 0.72% | -13.48% | 1.94% | 53.21% |
Cost of Revenue | 1,391 | 1,384 | 1,172 | 1,176 | 1,339 | 1,295 |
Gross Profit | 118.42 | 110.78 | 109.25 | 96.17 | 130.63 | 147.11 |
Selling, General & Admin | 53.35 | 52.78 | 52.53 | 71.63 | 74 | 69.39 |
Research & Development | 11.6 | 12.92 | 12.56 | 18.2 | 15.16 | 9.83 |
Other Operating Expenses | -1.58 | -2.78 | 6.07 | 7.43 | 6.83 | 4.71 |
Operating Expenses | 63.36 | 62.92 | 71.15 | 97.25 | 95.98 | 83.93 |
Operating Income | 55.05 | 47.87 | 38.11 | -1.08 | 34.64 | 63.17 |
Interest Expense | - | - | -15.47 | -23.13 | -26.93 | -25.68 |
Interest & Investment Income | - | - | 0.53 | 176.96 | 2.61 | 3.44 |
Currency Exchange Gain (Loss) | - | - | 0.41 | 2.99 | 5.83 | -2.06 |
Other Non Operating Income (Expenses) | -22.19 | -22.63 | -77.44 | -7.27 | -3.28 | -2.4 |
EBT Excluding Unusual Items | 32.86 | 25.24 | -53.86 | 148.47 | 12.88 | 36.48 |
Impairment of Goodwill | - | - | - | - | -159.95 | - |
Gain (Loss) on Sale of Investments | - | - | - | 0.03 | 97.26 | - |
Gain (Loss) on Sale of Assets | 0.09 | -2.11 | 0.15 | 0.17 | 0.57 | -0.29 |
Asset Writedown | -3.34 | -1.34 | - | - | -68.28 | - |
Other Unusual Items | - | - | 6.69 | 8.82 | 7.97 | -2.18 |
Pretax Income | 29.62 | 21.79 | -47.02 | 157.5 | -109.54 | 34 |
Income Tax Expense | 3.47 | 2.07 | -8.59 | -7.52 | 6.89 | 2.4 |
Earnings From Continuing Operations | 26.15 | 19.72 | -38.43 | 165.01 | -116.43 | 31.6 |
Minority Interest in Earnings | - | - | - | 5.32 | 35.86 | 0.75 |
Net Income | 26.15 | 19.72 | -38.43 | 170.33 | -80.57 | 32.35 |
Net Income to Common | 26.15 | 19.72 | -38.43 | 170.33 | -80.57 | 32.35 |
Net Income Growth | - | - | - | - | - | 114.55% |
Shares Outstanding (Basic) | 216 | 219 | 214 | 218 | 218 | 216 |
Shares Outstanding (Diluted) | 216 | 219 | 214 | 218 | 218 | 216 |
Shares Change (YoY) | 1.07% | 2.60% | -2.23% | 0.29% | 0.98% | 0.12% |
EPS (Basic) | 0.12 | 0.09 | -0.18 | 0.78 | -0.37 | 0.15 |
EPS (Diluted) | 0.12 | 0.09 | -0.18 | 0.78 | -0.37 | 0.15 |
EPS Growth | - | - | - | - | - | 114.29% |
Free Cash Flow | 19.25 | -90.83 | 4.99 | 66.41 | 164.61 | -143.46 |
Free Cash Flow Per Share | 0.09 | -0.41 | 0.02 | 0.30 | 0.76 | -0.67 |
Dividend Per Share | - | - | 0.020 | 0.300 | 0.020 | 0.045 |
Dividend Growth | - | - | -93.33% | 1400.00% | -55.56% | 114.29% |
Gross Margin | 7.85% | 7.41% | 8.53% | 7.56% | 8.89% | 10.20% |
Operating Margin | 3.65% | 3.20% | 2.97% | -0.08% | 2.36% | 4.38% |
Profit Margin | 1.73% | 1.32% | -3.00% | 13.39% | -5.48% | 2.24% |
Free Cash Flow Margin | 1.27% | -6.08% | 0.39% | 5.22% | 11.20% | -9.95% |
EBITDA | 87.57 | 79.98 | 68.63 | 44.27 | 79.55 | 106.96 |
EBITDA Margin | 5.80% | 5.35% | 5.36% | 3.48% | 5.41% | 7.42% |
D&A For EBITDA | 32.52 | 32.12 | 30.52 | 45.35 | 44.9 | 43.79 |
EBIT | 55.05 | 47.87 | 38.11 | -1.08 | 34.64 | 63.17 |
EBIT Margin | 3.65% | 3.20% | 2.97% | -0.08% | 2.36% | 4.38% |
Effective Tax Rate | 11.71% | 9.50% | - | - | - | 7.07% |
Revenue as Reported | - | - | 1,281 | 1,272 | 1,470 | 1,442 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.