Changzhou Shenli Electrical Machine Incorporated Company (SHA:603819)
China · Delayed Price · Currency is CNY 16.06
-0.48 (-2.90%)
Sep 30, 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 | 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 | 1,396 | 1,370 | 1,163 | 1,155 | 1,335 | 1,282 |
Other Revenue | 137.76 | 125.19 | 118.3 | 117.1 | 134.53 | 159.98 |
| 1,534 | 1,495 | 1,281 | 1,272 | 1,470 | 1,442 | |
Revenue Growth | 9.68% | 16.72% | 0.72% | -13.48% | 1.94% | 53.21% |
Cost of Revenue | 1,404 | 1,386 | 1,172 | 1,176 | 1,339 | 1,295 |
Gross Profit | 129.58 | 109.44 | 109.25 | 96.17 | 130.63 | 147.11 |
Selling, General & Admin | 54.02 | 52.78 | 52.53 | 71.63 | 74 | 69.39 |
Research & Development | 12.29 | 12.92 | 12.56 | 18.2 | 15.16 | 9.83 |
Other Operating Expenses | 10.05 | 4.76 | 6.07 | 7.43 | 6.83 | 4.71 |
Operating Expenses | 72.49 | 70.45 | 71.15 | 97.25 | 95.98 | 83.93 |
Operating Income | 57.09 | 38.99 | 38.11 | -1.08 | 34.64 | 63.17 |
Interest Expense | -16.27 | -16.41 | -15.47 | -23.13 | -26.93 | -25.68 |
Interest & Investment Income | 0.4 | 0.2 | 0.53 | 176.96 | 2.61 | 3.44 |
Currency Exchange Gain (Loss) | -5.32 | 0.96 | 0.41 | 2.99 | 5.83 | -2.06 |
Other Non Operating Income (Expenses) | -5.23 | 0.02 | -77.44 | -7.27 | -3.28 | -2.4 |
EBT Excluding Unusual Items | 30.67 | 23.76 | -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 | 0.42 | -2.11 | 0.15 | 0.17 | 0.57 | -0.29 |
Asset Writedown | - | - | - | - | -68.28 | - |
Other Unusual Items | 4.67 | 0.13 | 6.69 | 8.82 | 7.97 | -2.18 |
Pretax Income | 35.77 | 21.79 | -47.02 | 157.5 | -109.54 | 34 |
Income Tax Expense | 3.84 | 2.07 | -8.59 | -7.52 | 6.89 | 2.4 |
Earnings From Continuing Operations | 31.93 | 19.72 | -38.43 | 165.01 | -116.43 | 31.6 |
Minority Interest in Earnings | - | - | - | 5.32 | 35.86 | 0.75 |
Net Income | 31.93 | 19.72 | -38.43 | 170.33 | -80.57 | 32.35 |
Net Income to Common | 31.93 | 19.72 | -38.43 | 170.33 | -80.57 | 32.35 |
Net Income Growth | 10.53% | - | - | - | - | 114.55% |
Shares Outstanding (Basic) | 219 | 219 | 214 | 218 | 218 | 216 |
Shares Outstanding (Diluted) | 219 | 219 | 214 | 218 | 218 | 216 |
Shares Change | 2.65% | 2.60% | -2.23% | 0.29% | 0.98% | 0.12% |
EPS (Basic) | 0.15 | 0.09 | -0.18 | 0.78 | -0.37 | 0.15 |
EPS (Diluted) | 0.15 | 0.09 | -0.18 | 0.78 | -0.37 | 0.15 |
EPS Growth | 7.68% | - | - | - | - | 114.29% |
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 | 107.85 | -90.83 | 4.99 | 66.41 | 164.61 | -143.46 |
Free Cash Flow Per Share | 0.49 | -0.41 | 0.02 | 0.30 | 0.76 | -0.67 |
Dividend Per Share | 0.040 | 0.040 | 0.020 | 0.300 | 0.020 | 0.045 |
Dividend Growth | 100.00% | 100.00% | -93.33% | 1400.00% | -55.56% | 114.29% |
Gross Margin | 8.45% | 7.32% | 8.53% | 7.56% | 8.89% | 10.20% |
Operating Margin | 3.72% | 2.61% | 2.97% | -0.08% | 2.36% | 4.38% |
Profit Margin | 2.08% | 1.32% | -3.00% | 13.39% | -5.48% | 2.24% |
Free Cash Flow Margin | 7.03% | -6.08% | 0.39% | 5.22% | 11.20% | -9.95% |
EBITDA | 91.73 | 70.55 | 69.06 | 44.27 | 79.55 | 106.96 |
EBITDA Margin | 5.98% | 4.72% | 5.39% | 3.48% | 5.41% | 7.42% |
D&A For EBITDA | 34.64 | 31.57 | 30.95 | 45.35 | 44.9 | 43.79 |
EBIT | 57.09 | 38.99 | 38.11 | -1.08 | 34.64 | 63.17 |
EBIT Margin | 3.72% | 2.61% | 2.97% | -0.08% | 2.36% | 4.38% |
Effective Tax Rate | 10.73% | 9.50% | - | - | - | 7.07% |
Revenue as Reported | 1,534 | 1,495 | 1,281 | 1,272 | 1,470 | 1,442 |