Suzhou Veichi Electric Co., Ltd. (SHA:688698)
China · Delayed Price · Currency is CNY 87.69
-2.51 (-2.78%)
At close: Feb 13, 2026
Suzhou Veichi Electric 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,797 | 1,604 | 1,272 | 871.37 | 789.74 | 560.34 |
Other Revenue | 36.41 | 36.41 | 32.94 | 34.62 | 29.14 | 11.89 |
| 1,833 | 1,640 | 1,305 | 905.99 | 818.87 | 572.23 | |
Revenue Growth (YoY) | 20.89% | 25.70% | 44.03% | 10.64% | 43.10% | 28.23% |
Cost of Revenue | 1,153 | 1,005 | 817.96 | 585.53 | 553.09 | 362.29 |
Gross Profit | 680.39 | 635.6 | 486.92 | 320.46 | 265.78 | 209.94 |
Selling, General & Admin | 220.9 | 207.1 | 143.17 | 106.48 | 79.53 | 67.78 |
Research & Development | 227.22 | 217.14 | 163.49 | 106.86 | 75.9 | 52.61 |
Other Operating Expenses | -25.85 | -18.26 | -9.59 | -9.89 | -12.04 | -9.52 |
Operating Expenses | 440.54 | 420.96 | 310.99 | 210.42 | 150.02 | 114.04 |
Operating Income | 239.85 | 214.64 | 175.93 | 110.04 | 115.76 | 95.9 |
Interest Expense | -3.3 | -2.01 | -1.11 | -0.47 | -0.17 | -0.89 |
Interest & Investment Income | 25.47 | 25.91 | 17.73 | 12.62 | 10.78 | 0.84 |
Currency Exchange Gain (Loss) | 3.91 | 3.91 | 0.27 | 1.58 | -0.54 | -2.62 |
Other Non Operating Income (Expenses) | -1.8 | -1.97 | -1.86 | -0.83 | -0.41 | -0.17 |
EBT Excluding Unusual Items | 264.12 | 240.49 | 190.95 | 122.93 | 125.42 | 93.06 |
Impairment of Goodwill | -0.95 | -0.95 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.47 | -0.1 | -0.31 | -0.81 | - |
Asset Writedown | 1.28 | - | - | - | - | -0.05 |
Other Unusual Items | 4.71 | 4.71 | 8.23 | 24.6 | 12.24 | 4.31 |
Pretax Income | 268.47 | 243.79 | 199.08 | 147.22 | 136.85 | 97.32 |
Income Tax Expense | 10.42 | 2.05 | 10.5 | 9.15 | 10.35 | 9.77 |
Earnings From Continuing Operations | 258.05 | 241.73 | 188.58 | 138.07 | 126.5 | 87.56 |
Minority Interest in Earnings | 1.16 | 3.29 | 2.22 | 1.83 | 0.25 | - |
Net Income | 259.2 | 245.03 | 190.8 | 139.9 | 126.74 | 87.56 |
Net Income to Common | 259.2 | 245.03 | 190.8 | 139.9 | 126.74 | 87.56 |
Net Income Growth | 6.10% | 28.42% | 36.38% | 10.38% | 44.76% | 52.13% |
Shares Outstanding (Basic) | 212 | 211 | 187 | 179 | 181 | 135 |
Shares Outstanding (Diluted) | 212 | 211 | 189 | 179 | 181 | 135 |
Shares Change (YoY) | 0.41% | 11.81% | 5.33% | -0.94% | 34.42% | 0.64% |
EPS (Basic) | 1.22 | 1.16 | 1.02 | 0.78 | 0.70 | 0.65 |
EPS (Diluted) | 1.22 | 1.16 | 1.01 | 0.78 | 0.70 | 0.65 |
EPS Growth | 5.66% | 14.85% | 29.49% | 11.43% | 7.69% | 51.16% |
Free Cash Flow | -36.42 | 0.73 | -177.2 | 89.29 | -11.38 | 41.23 |
Free Cash Flow Per Share | -0.17 | 0.00 | -0.94 | 0.50 | -0.06 | 0.31 |
Dividend Per Share | 0.420 | 0.412 | 0.280 | 0.250 | 0.176 | 0.122 |
Dividend Growth | -0.47% | 47.14% | 12.00% | 42.05% | 44.26% | 74.29% |
Gross Margin | 37.12% | 38.75% | 37.32% | 35.37% | 32.46% | 36.69% |
Operating Margin | 13.08% | 13.09% | 13.48% | 12.15% | 14.14% | 16.76% |
Profit Margin | 14.14% | 14.94% | 14.62% | 15.44% | 15.48% | 15.30% |
Free Cash Flow Margin | -1.99% | 0.04% | -13.58% | 9.86% | -1.39% | 7.21% |
EBITDA | 275.15 | 244.16 | 197.74 | 126.34 | 129.41 | 106.49 |
EBITDA Margin | 15.01% | 14.89% | 15.15% | 13.94% | 15.80% | 18.61% |
D&A For EBITDA | 35.29 | 29.52 | 21.81 | 16.3 | 13.65 | 10.59 |
EBIT | 239.85 | 214.64 | 175.93 | 110.04 | 115.76 | 95.9 |
EBIT Margin | 13.08% | 13.09% | 13.48% | 12.15% | 14.14% | 16.76% |
Effective Tax Rate | 3.88% | 0.84% | 5.27% | 6.21% | 7.57% | 10.04% |
Revenue as Reported | 1,833 | 1,640 | 1,305 | 905.99 | 818.87 | 572.23 |
Advertising Expenses | - | 9.35 | 4.63 | 2.73 | 1.75 | 2.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.