Shenzhen Nanshan Power Co., Ltd. (SHE:000037)
China · Delayed Price · Currency is CNY 12.01
-0.64 (-5.06%)
Jun 2, 2026, 3:04 PM CST
Shenzhen Nanshan Power 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 421.49 | 389.84 | 437.33 | 588.37 | 692.62 | 755.96 |
Other Revenue | 11.84 | 11.84 | 5.64 | 1.41 | 1.61 | 1.22 |
| 433.33 | 401.68 | 442.97 | 589.78 | 694.23 | 757.18 | |
Revenue Growth (YoY) | 2.98% | -9.32% | -24.89% | -15.04% | -8.31% | -23.15% |
Operations & Maintenance | 0.74 | 0.74 | 1.29 | 0.82 | 0.44 | 0.38 |
Selling, General & Admin | 88.04 | 90.93 | 97.37 | 60.35 | 79.04 | 103.83 |
Provision for Bad Debts | 4.77 | 4.77 | 10.38 | -0.09 | 1.71 | - |
Other Operating Expenses | 334.69 | 339.04 | 416.09 | 586.33 | 810.74 | 868.5 |
Total Operating Expenses | 444.43 | 452.54 | 546.48 | 674.25 | 917.58 | 993.65 |
Operating Income | -11.1 | -50.85 | -103.51 | -84.47 | -223.35 | -236.47 |
Interest Expense | -4.24 | -4.24 | -11.83 | -18.67 | -41.15 | -30.63 |
Interest Income | 29.49 | 29.93 | 89.67 | 42.36 | 79.51 | 61.71 |
Net Interest Expense | 25.25 | 25.68 | 77.84 | 23.69 | 38.36 | 31.08 |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | 0.09 | 0.07 | 0.46 | -0.11 |
Other Non-Operating Income (Expenses) | -0.99 | -0.21 | -0.82 | 0.76 | -0.3 | -0.2 |
EBT Excluding Unusual Items | 13.02 | -25.52 | -26.4 | -59.94 | -184.83 | -205.71 |
Gain (Loss) on Sale of Investments | 0.48 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 283.52 | 284.68 | 163.53 | 1.89 | 0.29 | 0.97 |
Asset Writedown | - | - | -64.1 | -0.01 | -9.75 | -315.71 |
Legal Settlements | -0.36 | -0.36 | - | - | - | 5 |
Other Unusual Items | 7.42 | 7.42 | 0.59 | 56.06 | 8.7 | 7.28 |
Pretax Income | 304.08 | 266.21 | 73.62 | -2.01 | -185.59 | -508.16 |
Income Tax Expense | 15.46 | 11.01 | 9.69 | - | -0.06 | 1.24 |
Earnings From Continuing Ops. | 288.62 | 255.2 | 63.93 | -2.01 | -185.52 | -509.4 |
Minority Interest in Earnings | -103.25 | -94.16 | -42.02 | 6.16 | 25.36 | 69.95 |
Net Income | 185.37 | 161.04 | 21.91 | 4.16 | -160.16 | -439.45 |
Net Income to Common | 185.37 | 161.04 | 21.91 | 4.16 | -160.16 | -439.45 |
Net Income Growth | 379.30% | 635.04% | 426.81% | - | - | - |
Shares Outstanding (Basic) | 602 | 603 | 604 | 603 | 603 | 603 |
Shares Outstanding (Diluted) | 602 | 603 | 604 | 603 | 603 | 603 |
Shares Change (YoY) | -0.22% | -0.14% | 0.13% | - | - | - |
EPS (Basic) | 0.31 | 0.27 | 0.04 | 0.01 | -0.27 | -0.73 |
EPS (Diluted) | 0.31 | 0.27 | 0.04 | 0.01 | -0.27 | -0.73 |
EPS Growth | 380.38% | 636.09% | 426.16% | - | - | - |
Free Cash Flow | -148.49 | -216.41 | -53.93 | -110.91 | 203.85 | -84.12 |
Free Cash Flow Per Share | -0.25 | -0.36 | -0.09 | -0.18 | 0.34 | -0.14 |
Dividend Per Share | 0.320 | 0.320 | - | - | - | - |
Profit Margin | 42.78% | 40.09% | 4.95% | 0.70% | -23.07% | -58.04% |
Free Cash Flow Margin | -34.27% | -53.88% | -12.18% | -18.80% | 29.36% | -11.11% |
EBITDA | 17.38 | -23.67 | -81.48 | -54.38 | -191.21 | -190.18 |
EBITDA Margin | 4.01% | -5.89% | -18.39% | -9.22% | -27.54% | -25.12% |
D&A For EBITDA | 28.48 | 27.19 | 22.03 | 30.09 | 32.14 | 46.29 |
EBIT | -11.1 | -50.85 | -103.51 | -84.47 | -223.35 | -236.47 |
EBIT Margin | -2.56% | -12.66% | -23.37% | -14.32% | -32.17% | -31.23% |
Effective Tax Rate | 5.08% | 4.14% | 13.16% | - | - | - |
Revenue as Reported | 401.68 | 401.68 | 442.97 | 589.78 | 694.23 | 757.18 |