Shahe Industrial Co., Ltd. (SHE:000014)
China · Delayed Price · Currency is CNY 12.05
+0.01 (0.08%)
Jul 23, 2025, 3:04 PM CST
Shahe Industrial 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 | Mar '25 Mar 31, 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 | 155.11 | 357.91 | 1,389 | 763.6 | 641.74 | 346.66 | Upgrade |
Other Revenue | - | - | - | - | - | 0.01 | Upgrade |
| 155.11 | 357.91 | 1,389 | 763.6 | 641.74 | 346.67 | Upgrade | |
Revenue Growth (YoY) | -87.19% | -74.24% | 81.93% | 18.99% | 85.11% | -20.88% | Upgrade |
Cost of Revenue | 79.18 | 178.02 | 474.46 | 468.47 | 432.44 | 215.36 | Upgrade |
Gross Profit | 75.93 | 179.89 | 914.75 | 295.13 | 209.29 | 131.31 | Upgrade |
Selling, General & Admin | 70.09 | 70.93 | 102.45 | 94.43 | 87.73 | 68.46 | Upgrade |
Other Operating Expenses | 27.16 | 55.32 | 132.23 | 84.15 | 64.13 | 51.18 | Upgrade |
Operating Expenses | 97.27 | 126.28 | 234.69 | 178.57 | 151.56 | 120.28 | Upgrade |
Operating Income | -21.34 | 53.61 | 680.06 | 116.56 | 57.73 | 11.03 | Upgrade |
Interest Expense | -0.3 | -0.4 | -1.3 | -0.36 | -0.92 | -1.26 | Upgrade |
Interest & Investment Income | 4.4 | 4.67 | 8.86 | 3.02 | 3.44 | 1.4 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | -0 | -0 | Upgrade |
Other Non Operating Income (Expenses) | 1.3 | 0.67 | 4.61 | -0.14 | -4.13 | -0.28 | Upgrade |
EBT Excluding Unusual Items | -15.94 | 58.55 | 692.22 | 119.08 | 56.11 | 10.9 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.01 | - | Upgrade |
Asset Writedown | -0.01 | -0.01 | -0.06 | -0.04 | - | -0.07 | Upgrade |
Other Unusual Items | -0.58 | -0.58 | 0.16 | 215.96 | 12.3 | 14.13 | Upgrade |
Pretax Income | -16.53 | 57.96 | 692.32 | 335.01 | 68.41 | 24.96 | Upgrade |
Income Tax Expense | 22.4 | 40.98 | 167.93 | 86.96 | 19.42 | 15.82 | Upgrade |
Earnings From Continuing Operations | -38.93 | 16.98 | 524.39 | 248.05 | 48.99 | 9.13 | Upgrade |
Minority Interest in Earnings | -0.54 | -0.53 | -2.62 | 0.63 | -13.57 | -4.76 | Upgrade |
Net Income | -39.47 | 16.45 | 521.77 | 248.68 | 35.42 | 4.37 | Upgrade |
Net Income to Common | -39.47 | 16.45 | 521.77 | 248.68 | 35.42 | 4.37 | Upgrade |
Net Income Growth | - | -96.85% | 109.81% | 602.02% | 709.81% | -79.25% | Upgrade |
Shares Outstanding (Basic) | 242 | 242 | 242 | 242 | 242 | 242 | Upgrade |
Shares Outstanding (Diluted) | 242 | 242 | 242 | 242 | 242 | 242 | Upgrade |
Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade |
EPS (Basic) | -0.16 | 0.07 | 2.16 | 1.03 | 0.15 | 0.02 | Upgrade |
EPS (Diluted) | -0.16 | 0.07 | 2.16 | 1.03 | 0.15 | 0.02 | Upgrade |
EPS Growth | - | -96.85% | 109.81% | 602.02% | 776.35% | -79.95% | Upgrade |
Free Cash Flow | -134.44 | -142.62 | 467.18 | 333.77 | -91.97 | 252.59 | Upgrade |
Free Cash Flow Per Share | -0.56 | -0.59 | 1.93 | 1.38 | -0.38 | 1.04 | Upgrade |
Dividend Per Share | - | - | 0.216 | 0.120 | 0.042 | 0.007 | Upgrade |
Dividend Growth | - | - | 80.00% | 187.77% | 522.39% | -27.17% | Upgrade |
Gross Margin | 48.95% | 50.26% | 65.85% | 38.65% | 32.61% | 37.88% | Upgrade |
Operating Margin | -13.76% | 14.98% | 48.95% | 15.27% | 9.00% | 3.18% | Upgrade |
Profit Margin | -25.45% | 4.59% | 37.56% | 32.57% | 5.52% | 1.26% | Upgrade |
Free Cash Flow Margin | -86.68% | -39.85% | 33.63% | 43.71% | -14.33% | 72.86% | Upgrade |
EBITDA | -12.7 | 61.9 | 686.97 | 123.54 | 64.53 | 17.53 | Upgrade |
EBITDA Margin | -8.19% | 17.29% | 49.45% | 16.18% | 10.05% | 5.06% | Upgrade |
D&A For EBITDA | 8.64 | 8.29 | 6.91 | 6.98 | 6.79 | 6.51 | Upgrade |
EBIT | -21.34 | 53.61 | 680.06 | 116.56 | 57.73 | 11.03 | Upgrade |
EBIT Margin | -13.76% | 14.98% | 48.95% | 15.27% | 9.00% | 3.18% | Upgrade |
Effective Tax Rate | - | 70.71% | 24.26% | 25.96% | 28.39% | 63.40% | Upgrade |
Advertising Expenses | - | 1.45 | 6.2 | 9.31 | 6.44 | 6.14 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.