Guangdong Shunna Electric Co., Ltd (SHE:000533)

Guangdong Shunna Electric Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,417	2,405	2,053	1,753	1,444	1,465
Other Revenue	13.64	14.92	13.84	20.52	14.69	12.76
Revenue	2,431	2,420	2,067	1,774	1,459	1,478
Revenue Growth (YoY)	11.59%	17.06%	16.53%	21.60%	-1.28%	7.57%
Cost of Revenue	1,929	1,922	1,641	1,418	1,147	1,125
Gross Profit	501.8	497.25	425.83	355.73	311.51	352.44
Selling, General & Admin	219.93	220.05	203.3	195.52	190.05	206.33
Research & Development	90.03	94.73	80.65	66.75	61.71	59.51
Other Operating Expenses	3.69	0.77	1.54	9.24	6.65	5.84
Operating Expenses	331.08	335.36	290.14	296.58	262.02	296.31
Operating Income	170.72	161.88	135.69	59.15	49.49	56.13
Interest Expense	-5.19	-5.28	-12.06	-16.29	-26.55	-30.57
Interest & Investment Income	0.99	1.1	1.72	1.04	8.39	11.2
Currency Exchange Gain (Loss)	2.38	1.65	2.04	-1.01	-3.21	-0.83
Other Non Operating Income (Expenses)	-2.93	-2.92	0.31	-3.45	-3.71	-0.41
EBT Excluding Unusual Items	165.97	156.42	127.7	39.44	24.41	35.52
Gain (Loss) on Sale of Investments	-0.03	-0.03	-	-0.05	-	0.35
Gain (Loss) on Sale of Assets	0.06	0.07	0.01	0.01	0.34	-
Asset Writedown	-0.29	-0.55	-0.03	-0.79	-1.23	-0.05
Legal Settlements	-	-	-	24.12	-	-
Other Unusual Items	7.1	4.54	-14.43	5.44	-35.77	62.57
Pretax Income	172.8	160.45	113.25	68.17	-12.25	98.4
Income Tax Expense	27.92	27.65	23.64	16.61	8.09	12.9
Earnings From Continuing Operations	144.88	132.8	89.61	51.56	-20.34	85.49
Minority Interest in Earnings	-41.33	-38.75	-25.23	-20.05	7.58	0.44
Net Income	103.55	94.05	64.37	31.51	-12.76	85.93
Net Income to Common	103.55	94.05	64.37	31.51	-12.76	85.93
Net Income Growth	39.00%	46.10%	104.31%	-	-	2838.28%
Shares Outstanding (Basic)	691	691	691	691	709	693
Shares Outstanding (Diluted)	691	691	691	691	709	693
Shares Change (YoY)	0.16%	0.05%	-0.04%	-2.53%	2.30%	-5.22%
EPS (Basic)	0.15	0.14	0.09	0.05	-0.02	0.12
EPS (Diluted)	0.15	0.14	0.09	0.05	-0.02	0.12
EPS Growth	38.78%	46.03%	104.39%	-	-	3000.00%
Free Cash Flow	146.46	105.03	156.63	85.15	48.25	35.53
Free Cash Flow Per Share	0.21	0.15	0.23	0.12	0.07	0.05
Gross Margin	20.64%	20.55%	20.60%	20.05%	21.36%	23.85%
Operating Margin	7.02%	6.69%	6.57%	3.33%	3.39%	3.80%
Profit Margin	4.26%	3.89%	3.11%	1.78%	-0.88%	5.82%
Free Cash Flow Margin	6.02%	4.34%	7.58%	4.80%	3.31%	2.40%
EBITDA	198.95	186.46	158.35	82.33	72.99	80.17
EBITDA Margin	8.19%	7.71%	7.66%	4.64%	5.00%	5.42%
D&A For EBITDA	28.22	24.57	22.66	23.18	23.5	24.04
EBIT	170.72	161.88	135.69	59.15	49.49	56.13
EBIT Margin	7.02%	6.69%	6.57%	3.33%	3.39%	3.80%
Effective Tax Rate	16.16%	17.23%	20.88%	24.37%	-	13.11%
Revenue as Reported	2,431	2,420	2,067	1,774	1,459	1,478

Source: S&P Global Market Intelligence. Standard template. Financial Sources.