China Southern Power Grid Technology Co.,Ltd (SHA:688248)
China · Delayed Price · Currency is CNY 49.55
-1.00 (-1.98%)
Sep 23, 2026, 3:00 PM CST
SHA:688248 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 | 3,554 | 3,683 | 3,011 | 2,529 | 1,774 | 1,318 |
Other Revenue | 1.32 | 1.39 | 2.54 | 8.65 | 16.04 | 67.22 |
| 3,556 | 3,685 | 3,014 | 2,537 | 1,790 | 1,385 | |
Revenue Growth | 24.18% | 22.27% | 18.77% | 41.77% | 29.20% | 24.29% |
Cost of Revenue | 2,485 | 2,598 | 2,084 | 1,818 | 1,259 | 976.69 |
Gross Profit | 1,070 | 1,086 | 929.35 | 719.77 | 530.77 | 408.51 |
Selling, General & Admin | 368.11 | 354.6 | 321.89 | 264.17 | 206.53 | 168.37 |
Research & Development | 286.87 | 278.8 | 222.73 | 162.59 | 121.26 | 93.95 |
Other Operating Expenses | 22.46 | 16.14 | 12.38 | 9.84 | 8.23 | 5.73 |
Operating Expenses | 676.74 | 664.29 | 566.22 | 453.54 | 349.27 | 278.47 |
Operating Income | 393.67 | 422.13 | 363.14 | 266.23 | 181.5 | 130.04 |
Interest Expense | -2.73 | -3.15 | -3.26 | -2.65 | -1.18 | -1.07 |
Interest & Investment Income | 40.44 | 41.74 | 43.11 | 39.21 | 36.31 | 22.78 |
Currency Exchange Gain (Loss) | -0 | -0 | - | 0.05 | 0.05 | -0.25 |
Other Non Operating Income (Expenses) | -1.68 | -0.77 | -4.35 | -0.96 | -0.71 | -0.29 |
EBT Excluding Unusual Items | 429.69 | 459.96 | 398.64 | 301.88 | 215.98 | 151.21 |
Gain (Loss) on Sale of Investments | 1.68 | 0.55 | 0.57 | - | -0.08 | - |
Gain (Loss) on Sale of Assets | -1.39 | -1.31 | -1.03 | -1.03 | - | - |
Other Unusual Items | 12.91 | 9.78 | 12.17 | 13.13 | 5.03 | 6.38 |
Pretax Income | 442.89 | 468.97 | 410.35 | 313.98 | 220.93 | 157.59 |
Income Tax Expense | 31.08 | 40.71 | 39.81 | 30.16 | 15.19 | 14.56 |
Earnings From Continuing Operations | 411.81 | 428.26 | 370.54 | 283.83 | 205.74 | 143.04 |
Minority Interest in Earnings | -9.33 | -7.42 | -5.5 | -2.56 | - | - |
Net Income | 402.48 | 420.84 | 365.05 | 281.27 | 205.74 | 143.04 |
Net Income to Common | 402.48 | 420.84 | 365.05 | 281.27 | 205.74 | 143.04 |
Net Income Growth | 13.33% | 15.28% | 29.79% | 36.71% | 43.84% | 64.25% |
Shares Outstanding (Basic) | 558 | 561 | 562 | 563 | 572 | 477 |
Shares Outstanding (Diluted) | 558 | 561 | 562 | 563 | 572 | 477 |
Shares Change | -0.91% | -0.09% | -0.16% | -1.57% | 19.86% | 42.35% |
EPS (Basic) | 0.72 | 0.75 | 0.65 | 0.50 | 0.36 | 0.30 |
EPS (Diluted) | 0.72 | 0.75 | 0.65 | 0.50 | 0.36 | 0.30 |
EPS Growth | 14.38% | 15.38% | 30.00% | 38.89% | 20.00% | 15.38% |
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 | 467.99 | 354.76 | 187.72 | 398.33 | 219.29 | -42.47 |
Free Cash Flow Per Share | 0.84 | 0.63 | 0.33 | 0.71 | 0.38 | -0.09 |
Dividend Per Share | 0.193 | 0.212 | 0.270 | 0.175 | 0.125 | 0.085 |
Dividend Growth | -27.17% | -21.48% | 54.29% | 40.00% | 47.06% | - |
Gross Margin | 30.10% | 29.48% | 30.84% | 28.37% | 29.66% | 29.49% |
Operating Margin | 11.07% | 11.46% | 12.05% | 10.49% | 10.14% | 9.39% |
Profit Margin | 11.32% | 11.42% | 12.11% | 11.09% | 11.50% | 10.33% |
Free Cash Flow Margin | 13.16% | 9.63% | 6.23% | 15.70% | 12.25% | -3.07% |
EBITDA | 466.54 | 498.05 | 434.52 | 318.05 | 211.18 | 156.67 |
EBITDA Margin | 13.12% | 13.52% | 14.42% | 12.53% | 11.80% | 11.31% |
D&A For EBITDA | 72.88 | 75.91 | 71.39 | 51.82 | 29.68 | 26.63 |
EBIT | 393.67 | 422.13 | 363.14 | 266.23 | 181.5 | 130.04 |
EBIT Margin | 11.07% | 11.46% | 12.05% | 10.49% | 10.14% | 9.39% |
Effective Tax Rate | 7.02% | 8.68% | 9.70% | 9.60% | 6.88% | 9.24% |
Revenue as Reported | 3,556 | 3,685 | 3,014 | 2,537 | 1,790 | 1,385 |
Advertising Expenses | - | 14.32 | 8.98 | 7.11 | 7.71 | 6.88 |