Guangdong Shunna Electric Co., Ltd (SHE:000533)
China · Delayed Price · Currency is CNY 11.27
-0.74 (-6.16%)
Feb 13, 2026, 3:04 PM CST
Guangdong Shunna Electric 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 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 |
| 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.