Shanghai Electric Wind Power Group Co., Ltd. (SHA: 688660)
China flag China · Delayed Price · Currency is CNY
8.89
-0.07 (-0.78%)
Dec 10, 2024, 3:00 PM CST

Shanghai Electric Wind Power Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Operating Revenue
7,27310,06311,97723,38620,61010,050
Upgrade
Other Revenue
51.5551.5598.51111.5375.984.53
Upgrade
Revenue
7,32510,11412,07523,49820,68510,135
Upgrade
Revenue Growth (YoY)
-35.16%-16.24%-48.61%13.60%104.11%64.23%
Upgrade
Cost of Revenue
6,6269,60410,38319,67917,8738,106
Upgrade
Gross Profit
699.09510.431,6933,8192,8132,029
Upgrade
Selling, General & Admin
1,5961,7121,6922,3472,0731,317
Upgrade
Research & Development
671.38658.05583.81925.14559.81294.39
Upgrade
Other Operating Expenses
-19.21-45.5235.5793.0278.3847.97
Upgrade
Operating Expenses
2,2532,4012,3993,3622,5211,706
Upgrade
Operating Income
-1,554-1,891-706.1457.3292322.81
Upgrade
Interest Expense
-186.19-131.7-86.66-48.45-31.64-71.51
Upgrade
Interest & Investment Income
495.6514.92180.1856.7489.1315.06
Upgrade
Currency Exchange Gain (Loss)
-5.41-5.4115.279.27-2.860.99
Upgrade
Other Non Operating Income (Expenses)
-12.67-45.16-33.38-37.43-21.69-30.44
Upgrade
EBT Excluding Unusual Items
-1,263-1,558-630.69437.44324.93236.91
Upgrade
Gain (Loss) on Sale of Investments
7.7710.852320.28-2.77-13.82
Upgrade
Gain (Loss) on Sale of Assets
3.0111.4-4.948.123.23-0.21
Upgrade
Asset Writedown
18.92--2.71-16.78--24.15
Upgrade
Other Unusual Items
95.87111.16159.1949.3395.6767.82
Upgrade
Pretax Income
-1,106-1,393-448.43527.86460.73287.05
Upgrade
Income Tax Expense
-9.62-121.71-110.3420.8444.0535.42
Upgrade
Earnings From Continuing Operations
-1,096-1,272-338.1507.02416.69251.63
Upgrade
Minority Interest in Earnings
0.620.260.03---
Upgrade
Net Income
-1,095-1,271-338.07507.02416.69251.63
Upgrade
Net Income to Common
-1,095-1,271-338.07507.02416.69251.63
Upgrade
Net Income Growth
---21.68%65.59%-
Upgrade
Shares Outstanding (Basic)
1,3321,3331,3331,111800800
Upgrade
Shares Outstanding (Diluted)
1,3321,3331,3331,111800800
Upgrade
Shares Change (YoY)
-12.02%-20.00%38.89%--
Upgrade
EPS (Basic)
-0.82-0.95-0.250.460.520.31
Upgrade
EPS (Diluted)
-0.82-0.95-0.250.460.520.31
Upgrade
EPS Growth
----12.25%67.74%-
Upgrade
Free Cash Flow
-3,662-5,588-2,779-143.38540.452,110
Upgrade
Free Cash Flow Per Share
-2.75-4.19-2.08-0.130.682.64
Upgrade
Dividend Per Share
---0.115--
Upgrade
Gross Margin
9.54%5.05%14.02%16.25%13.60%20.02%
Upgrade
Operating Margin
-21.22%-18.70%-5.85%1.95%1.41%3.19%
Upgrade
Profit Margin
-14.95%-12.57%-2.80%2.16%2.01%2.48%
Upgrade
Free Cash Flow Margin
-49.99%-55.25%-23.02%-0.61%2.61%20.82%
Upgrade
EBITDA
-1,242-1,551-329.13840.46531.16417.13
Upgrade
EBITDA Margin
-16.95%-15.33%-2.73%3.58%2.57%4.12%
Upgrade
D&A For EBITDA
312.73340.26376.97383.16239.1694.32
Upgrade
EBIT
-1,554-1,891-706.1457.3292322.81
Upgrade
EBIT Margin
-21.22%-18.70%-5.85%1.95%1.41%3.19%
Upgrade
Effective Tax Rate
---3.95%9.56%12.34%
Upgrade
Revenue as Reported
7,32510,11412,07523,49820,685-
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.