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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,316	2,405	2,053	1,753	1,444	1,465
Other Revenue	14.92	14.92	13.84	20.52	14.69	12.76
Revenue	2,331	2,420	2,067	1,774	1,459	1,478
Revenue Growth (YoY)	4.17%	17.06%	16.53%	21.60%	-1.28%	7.57%
Cost of Revenue	1,845	1,922	1,641	1,418	1,147	1,125
Gross Profit	485.4	497.25	425.83	355.73	311.51	352.44
Selling, General & Admin	215.27	220.05	203.3	195.52	190.05	206.33
Research & Development	87.22	94.73	80.65	66.75	61.71	59.51
Other Operating Expenses	2.5	0.77	1.54	9.24	6.65	5.84
Operating Expenses	314.13	335.36	290.14	296.58	262.02	296.31
Operating Income	171.27	161.88	135.69	59.15	49.49	56.13
Interest Expense	-4.68	-5.28	-12.06	-16.29	-26.55	-30.57
Interest & Investment Income	0.91	1.1	1.72	1.04	8.39	11.2
Currency Exchange Gain (Loss)	1.65	1.65	2.04	-1.01	-3.21	-0.83
Other Non Operating Income (Expenses)	-3.68	-2.92	0.31	-3.45	-3.71	-0.41
EBT Excluding Unusual Items	165.47	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	-0.16	0.07	0.01	0.01	0.34	-
Asset Writedown	-3.7	-0.55	-0.03	-0.79	-1.23	-0.05
Legal Settlements	-	-	-	24.12	-	-
Other Unusual Items	6.61	4.54	-14.43	5.44	-35.77	62.57
Pretax Income	168.19	160.45	113.25	68.17	-12.25	98.4
Income Tax Expense	26.99	27.65	23.64	16.61	8.09	12.9
Earnings From Continuing Operations	141.2	132.8	89.61	51.56	-20.34	85.49
Minority Interest in Earnings	-37.93	-38.75	-25.23	-20.05	7.58	0.44
Net Income	103.28	94.05	64.37	31.51	-12.76	85.93
Net Income to Common	103.28	94.05	64.37	31.51	-12.76	85.93
Net Income Growth	18.12%	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)	0.04%	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	18.07%	46.03%	104.39%	-	-	3000.00%
Free Cash Flow	214.74	105.03	156.63	85.15	48.25	35.53
Free Cash Flow Per Share	0.31	0.15	0.23	0.12	0.07	0.05
Gross Margin	20.83%	20.55%	20.60%	20.05%	21.36%	23.85%
Operating Margin	7.35%	6.69%	6.57%	3.33%	3.39%	3.80%
Profit Margin	4.43%	3.89%	3.11%	1.78%	-0.88%	5.82%
Free Cash Flow Margin	9.21%	4.34%	7.58%	4.80%	3.31%	2.40%
EBITDA	197.28	186.46	158.35	82.33	72.99	80.17
EBITDA Margin	8.46%	7.71%	7.66%	4.64%	5.00%	5.42%
D&A For EBITDA	26.01	24.57	22.66	23.18	23.5	24.04
EBIT	171.27	161.88	135.69	59.15	49.49	56.13
EBIT Margin	7.35%	6.69%	6.57%	3.33%	3.39%	3.80%
Effective Tax Rate	16.05%	17.23%	20.88%	24.37%	-	13.11%
Revenue as Reported	2,331	2,420	2,067	1,774	1,459	1,478

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