Shanghai New Power Automotive Technology Company Limited (SHA:900920)
0.2430
0.00 (0.00%)
At close: Sep 9, 2025
SHA:900920 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 5,510 | 6,391 | 8,603 | 9,848 | 24,178 | 21,751 | Upgrade |
Other Revenue | 73.62 | 76.42 | 77.35 | 81.08 | 223.18 | 213.86 | Upgrade |
5,584 | 6,467 | 8,681 | 9,929 | 24,402 | 21,965 | Upgrade | |
Revenue Growth (YoY) | -29.47% | -25.50% | -12.57% | -59.31% | 11.09% | 444.59% | Upgrade |
Cost of Revenue | 5,296 | 6,394 | 8,546 | 9,334 | 21,888 | 19,837 | Upgrade |
Gross Profit | 288.27 | 73.66 | 134.42 | 595.17 | 2,513 | 2,128 | Upgrade |
Selling, General & Admin | 735.4 | 880.38 | 844.5 | 1,016 | 1,221 | 1,512 | Upgrade |
Research & Development | 362.39 | 384.95 | 425.77 | 435.2 | 482.69 | 412.72 | Upgrade |
Other Operating Expenses | 0.11 | -8.46 | 13.89 | 43.75 | 129.12 | -44.76 | Upgrade |
Operating Expenses | 1,587 | 1,783 | 2,227 | 2,252 | 1,945 | 1,891 | Upgrade |
Operating Income | -1,299 | -1,709 | -2,093 | -1,657 | 568.11 | 237.09 | Upgrade |
Interest Expense | -142.09 | -131.15 | -147.37 | -114.38 | -11.82 | -18.87 | Upgrade |
Interest & Investment Income | 119.9 | 125.67 | 251.06 | 224.2 | 185.51 | 153 | Upgrade |
Currency Exchange Gain (Loss) | 4.33 | 14.54 | 18.42 | 54.06 | -10.94 | -28.43 | Upgrade |
Other Non Operating Income (Expenses) | -71 | -80.34 | -77.6 | -8.07 | 2.38 | 7.05 | Upgrade |
EBT Excluding Unusual Items | -1,388 | -1,781 | -2,049 | -1,501 | 733.23 | 349.83 | Upgrade |
Gain (Loss) on Sale of Investments | 19.29 | 18.13 | 14.86 | 99.42 | 8.06 | -1.23 | Upgrade |
Gain (Loss) on Sale of Assets | 1.75 | 1.14 | 1.68 | -4.98 | -9.18 | 50.15 | Upgrade |
Asset Writedown | -232.52 | -246.77 | -438.6 | -220.88 | -0.8 | -1.75 | Upgrade |
Legal Settlements | -3.19 | - | - | -2.48 | 20.52 | 12.91 | Upgrade |
Other Unusual Items | 24.91 | 20.43 | 29.32 | 108.92 | 67.82 | 8.57 | Upgrade |
Pretax Income | -1,577 | -1,988 | -2,441 | -1,521 | 819.65 | 418.49 | Upgrade |
Income Tax Expense | 33.48 | 11.29 | 21.29 | 90.74 | 19.27 | -100.91 | Upgrade |
Earnings From Continuing Operations | -1,611 | -1,999 | -2,463 | -1,611 | 800.38 | 519.4 | Upgrade |
Minority Interest in Earnings | - | - | - | - | -107.39 | -149.78 | Upgrade |
Net Income | -1,611 | -1,999 | -2,463 | -1,611 | 692.98 | 369.62 | Upgrade |
Net Income to Common | -1,611 | -1,999 | -2,463 | -1,611 | 692.98 | 369.62 | Upgrade |
Net Income Growth | - | - | - | - | 87.48% | 216.28% | Upgrade |
Shares Outstanding (Basic) | 1,383 | 1,388 | 1,530 | 1,628 | 1,235 | 1,092 | Upgrade |
Shares Outstanding (Diluted) | 1,383 | 1,388 | 1,530 | 1,628 | 1,235 | 1,092 | Upgrade |
Shares Change (YoY) | -1.41% | -9.24% | -6.03% | 31.77% | 13.07% | 26.20% | Upgrade |
EPS (Basic) | -1.16 | -1.44 | -1.61 | -0.99 | 0.56 | 0.34 | Upgrade |
EPS (Diluted) | -1.16 | -1.44 | -1.61 | -0.99 | 0.56 | 0.34 | Upgrade |
EPS Growth | - | - | - | - | 65.81% | 150.62% | Upgrade |
Free Cash Flow | -1,092 | -1,390 | -213.16 | -2,493 | -2,731 | 2,677 | Upgrade |
Free Cash Flow Per Share | -0.79 | -1.00 | -0.14 | -1.53 | -2.21 | 2.45 | Upgrade |
Dividend Per Share | - | - | - | - | 0.128 | 0.083 | Upgrade |
Dividend Growth | - | - | - | - | 53.61% | 102.44% | Upgrade |
Gross Margin | 5.16% | 1.14% | 1.55% | 5.99% | 10.30% | 9.69% | Upgrade |
Operating Margin | -23.26% | -26.43% | -24.11% | -16.68% | 2.33% | 1.08% | Upgrade |
Profit Margin | -28.84% | -30.91% | -28.37% | -16.23% | 2.84% | 1.68% | Upgrade |
Free Cash Flow Margin | -19.56% | -21.49% | -2.46% | -25.11% | -11.19% | 12.19% | Upgrade |
EBITDA | -1,076 | -1,418 | -1,719 | -1,282 | 952.07 | 577.97 | Upgrade |
EBITDA Margin | -19.27% | -21.93% | -19.81% | -12.91% | 3.90% | 2.63% | Upgrade |
D&A For EBITDA | 222.46 | 291.24 | 373.58 | 374.26 | 383.96 | 340.88 | Upgrade |
EBIT | -1,299 | -1,709 | -2,093 | -1,657 | 568.11 | 237.09 | Upgrade |
EBIT Margin | -23.26% | -26.43% | -24.11% | -16.68% | 2.33% | 1.08% | Upgrade |
Effective Tax Rate | - | - | - | - | 2.35% | - | Upgrade |
Revenue as Reported | 5,584 | 6,467 | 8,681 | 9,929 | 24,402 | - | Upgrade |
Advertising Expenses | - | - | - | - | 46.67 | 114.38 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.