Shenzhen Agricultural Power Group Co.,Ltd (SHE:000061)
China · Delayed Price · Currency is CNY 8.70
+0.15 (1.75%)
Nov 3, 2025, 2:45 PM CST
SHE:000061 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 7,007 | 5,628 | 5,490 | 4,354 | 4,092 | 3,174 | Upgrade |
| 7,007 | 5,628 | 5,490 | 4,354 | 4,092 | 3,174 | Upgrade | |
Revenue Growth (YoY) | 33.28% | 2.51% | 26.11% | 6.39% | 28.91% | 11.27% | Upgrade |
Cost of Revenue | 5,545 | 4,128 | 3,942 | 3,150 | 2,766 | 2,033 | Upgrade |
Gross Profit | 1,463 | 1,501 | 1,549 | 1,204 | 1,327 | 1,141 | Upgrade |
Selling, General & Admin | 615.47 | 638.48 | 745.01 | 556.42 | 620.71 | 529.53 | Upgrade |
Research & Development | 10.26 | 11.12 | 13.75 | 16.79 | 9.17 | 7.25 | Upgrade |
Other Operating Expenses | 69.11 | 60.82 | 81.13 | 83.05 | 73.68 | 52.97 | Upgrade |
Operating Expenses | 710.99 | 715.56 | 810.19 | 661.99 | 703.98 | 590.05 | Upgrade |
Operating Income | 751.51 | 785.01 | 738.34 | 541.86 | 622.63 | 551.21 | Upgrade |
Interest Expense | -173.5 | -163.96 | -191.38 | -226.64 | -248.62 | -227.62 | Upgrade |
Interest & Investment Income | 117.02 | 122.5 | 249.34 | 128.79 | 232.24 | 308.42 | Upgrade |
Currency Exchange Gain (Loss) | -1.83 | -1.83 | -3.27 | -6.65 | -1.64 | 1.28 | Upgrade |
Other Non Operating Income (Expenses) | -64.55 | -61.94 | -2.19 | -15.47 | -16.04 | -56.83 | Upgrade |
EBT Excluding Unusual Items | 628.65 | 679.78 | 790.84 | 421.89 | 588.56 | 576.45 | Upgrade |
Gain (Loss) on Sale of Investments | -2.5 | -2.5 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 16.27 | 52.38 | 2.48 | 0.33 | 56.8 | -0.08 | Upgrade |
Asset Writedown | -1.16 | -1.16 | -1.75 | -1.47 | -1.46 | -18.95 | Upgrade |
Other Unusual Items | 78.12 | 78.12 | 13.84 | 96.47 | 77.68 | 87.3 | Upgrade |
Pretax Income | 719.38 | 806.61 | 805.41 | 517.22 | 721.59 | 644.73 | Upgrade |
Income Tax Expense | 235.45 | 247.81 | 206.89 | 185.35 | 226.01 | 202.62 | Upgrade |
Earnings From Continuing Operations | 483.93 | 558.8 | 598.52 | 331.87 | 495.58 | 442.1 | Upgrade |
Minority Interest in Earnings | -151.16 | -174.62 | -149.58 | -129.57 | -121.39 | -126.77 | Upgrade |
Net Income | 332.76 | 384.17 | 448.94 | 202.31 | 374.19 | 315.33 | Upgrade |
Net Income to Common | 332.76 | 384.17 | 448.94 | 202.31 | 374.19 | 315.33 | Upgrade |
Net Income Growth | -29.54% | -14.43% | 121.91% | -45.93% | 18.67% | 1.66% | Upgrade |
Shares Outstanding (Basic) | 1,697 | 1,697 | 1,697 | 1,697 | 1,697 | 1,697 | Upgrade |
Shares Outstanding (Diluted) | 1,697 | 1,697 | 1,697 | 1,697 | 1,697 | 1,697 | Upgrade |
Shares Change (YoY) | 0.04% | 0.01% | -0.02% | - | - | - | Upgrade |
EPS (Basic) | 0.20 | 0.23 | 0.26 | 0.12 | 0.22 | 0.19 | Upgrade |
EPS (Diluted) | 0.20 | 0.23 | 0.26 | 0.12 | 0.22 | 0.19 | Upgrade |
EPS Growth | -29.57% | -14.44% | 121.98% | -45.94% | 18.68% | 1.65% | Upgrade |
Free Cash Flow | -913.43 | -475.07 | 491.78 | 481.23 | 584.17 | -274.15 | Upgrade |
Free Cash Flow Per Share | -0.54 | -0.28 | 0.29 | 0.28 | 0.34 | -0.16 | Upgrade |
Dividend Per Share | 0.070 | 0.070 | 0.110 | 0.040 | 0.070 | 0.060 | Upgrade |
Dividend Growth | -36.36% | -36.36% | 175.00% | -42.86% | 16.67% | - | Upgrade |
Gross Margin | 20.87% | 26.66% | 28.21% | 27.65% | 32.42% | 35.95% | Upgrade |
Operating Margin | 10.72% | 13.95% | 13.45% | 12.45% | 15.21% | 17.36% | Upgrade |
Profit Margin | 4.75% | 6.83% | 8.18% | 4.65% | 9.14% | 9.93% | Upgrade |
Free Cash Flow Margin | -13.04% | -8.44% | 8.96% | 11.05% | 14.27% | -8.64% | Upgrade |
EBITDA | 1,212 | 1,249 | 1,207 | 970.09 | 1,052 | 999.24 | Upgrade |
EBITDA Margin | 17.29% | 22.19% | 21.99% | 22.28% | 25.70% | 31.48% | Upgrade |
D&A For EBITDA | 460.29 | 463.94 | 468.81 | 428.22 | 428.9 | 448.04 | Upgrade |
EBIT | 751.51 | 785.01 | 738.34 | 541.86 | 622.63 | 551.21 | Upgrade |
EBIT Margin | 10.72% | 13.95% | 13.45% | 12.45% | 15.21% | 17.36% | Upgrade |
Effective Tax Rate | 32.73% | 30.72% | 25.69% | 35.84% | 31.32% | 31.43% | Upgrade |
Revenue as Reported | 7,007 | 5,628 | 5,490 | 4,354 | 4,092 | 3,174 | Upgrade |
Advertising Expenses | - | - | - | 20.13 | 14.56 | 4.99 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.