Shenzhen Agricultural Power Group Co.,Ltd (SHE:000061)
China · Delayed Price · Currency is CNY 6.44
+0.16 (2.55%)
Aug 28, 2026, 3:05 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,702 | 6,528 | 5,756 | 5,490 | 4,354 | 4,092 |
| 5,702 | 6,528 | 5,756 | 5,490 | 4,354 | 4,092 | |
Revenue Growth | -17.03% | 13.41% | 4.84% | 26.11% | 6.39% | 28.91% |
Cost of Revenue | 4,255 | 5,075 | 4,249 | 3,942 | 3,150 | 2,766 |
Gross Profit | 1,447 | 1,453 | 1,507 | 1,549 | 1,204 | 1,327 |
Selling, General & Admin | 624.68 | 632.19 | 643.36 | 745.01 | 556.42 | 620.71 |
Research & Development | 18.48 | 17.81 | 11.12 | 13.75 | 16.79 | 9.17 |
Other Operating Expenses | 45.83 | 57.3 | 60.85 | 81.13 | 83.05 | 73.68 |
Operating Expenses | 709.03 | 728.77 | 720.61 | 810.19 | 661.99 | 703.98 |
Operating Income | 738.47 | 724.44 | 786.28 | 738.34 | 541.86 | 622.63 |
Interest Expense | -88.78 | -178.26 | -163.96 | -191.38 | -226.64 | -248.62 |
Interest & Investment Income | 101.12 | 134.51 | 122.73 | 249.34 | 128.79 | 232.24 |
Currency Exchange Gain (Loss) | 0.1 | -0.15 | -1.83 | -3.27 | -6.65 | -1.64 |
Other Non Operating Income (Expenses) | -135.54 | -86.08 | -46.89 | -2.19 | -15.47 | -16.04 |
EBT Excluding Unusual Items | 615.37 | 594.47 | 696.34 | 790.84 | 421.89 | 588.56 |
Gain (Loss) on Sale of Investments | 6.55 | 3.59 | -2.5 | - | - | - |
Gain (Loss) on Sale of Assets | 189.63 | 134.21 | 52.38 | 2.48 | 0.33 | 56.8 |
Asset Writedown | -5.19 | -5.76 | -1.07 | -1.75 | -1.47 | -1.46 |
Other Unusual Items | 25.84 | 52.89 | 62.97 | 13.84 | 96.47 | 77.68 |
Pretax Income | 832.19 | 779.4 | 808.11 | 805.41 | 517.22 | 721.59 |
Income Tax Expense | 247.58 | 253.15 | 247.81 | 206.89 | 185.35 | 226.01 |
Earnings From Continuing Operations | 584.61 | 526.25 | 560.3 | 598.52 | 331.87 | 495.58 |
Minority Interest in Earnings | -149.29 | -153.78 | -174.62 | -149.58 | -129.57 | -121.39 |
Net Income | 435.32 | 372.47 | 385.67 | 448.94 | 202.31 | 374.19 |
Net Income to Common | 435.32 | 372.47 | 385.67 | 448.94 | 202.31 | 374.19 |
Net Income Growth | 20.20% | -3.42% | -14.09% | 121.91% | -45.93% | 18.67% |
Shares Outstanding (Basic) | 1,913 | 1,769 | 1,697 | 1,697 | 1,697 | 1,697 |
Shares Outstanding (Diluted) | 2,130 | 1,985 | 1,697 | 1,697 | 1,697 | 1,697 |
Shares Change | 25.51% | 17.01% | 0.01% | -0.02% | - | - |
EPS (Basic) | 0.23 | 0.21 | 0.23 | 0.26 | 0.12 | 0.22 |
EPS (Diluted) | 0.20 | 0.19 | 0.23 | 0.26 | 0.12 | 0.22 |
EPS Growth | -4.25% | -17.47% | -14.10% | 121.98% | -45.94% | 18.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 255.32 | -414.92 | -492.74 | 491.78 | 481.23 | 584.17 |
Free Cash Flow Per Share | 0.12 | -0.21 | -0.29 | 0.29 | 0.28 | 0.34 |
Dividend Per Share | 0.060 | 0.060 | 0.070 | 0.110 | 0.040 | 0.070 |
Dividend Growth | -14.29% | -14.29% | -36.36% | 175.00% | -42.86% | 16.67% |
Gross Margin | 25.38% | 22.26% | 26.18% | 28.21% | 27.65% | 32.42% |
Operating Margin | 12.95% | 11.10% | 13.66% | 13.45% | 12.45% | 15.21% |
Profit Margin | 7.63% | 5.71% | 6.70% | 8.18% | 4.65% | 9.14% |
Free Cash Flow Margin | 4.48% | -6.36% | -8.56% | 8.96% | 11.05% | 14.27% |
EBITDA | 1,175 | 1,172 | 1,254 | 1,207 | 970.09 | 1,052 |
EBITDA Margin | 20.61% | 17.96% | 21.79% | 21.99% | 22.28% | 25.70% |
D&A For EBITDA | 436.49 | 447.79 | 467.76 | 468.81 | 428.22 | 428.9 |
EBIT | 738.47 | 724.44 | 786.28 | 738.34 | 541.86 | 622.63 |
EBIT Margin | 12.95% | 11.10% | 13.66% | 13.45% | 12.45% | 15.21% |
Effective Tax Rate | 29.75% | 32.48% | 30.67% | 25.69% | 35.84% | 31.32% |
Revenue as Reported | 3,004 | 6,528 | 5,756 | 5,490 | 4,354 | 4,092 |
Advertising Expenses | - | - | - | - | 20.13 | 14.56 |