Guangdong Shunna Electric Co., Ltd (SHE:000533)
China · Delayed Price · Currency is CNY 10.39
-0.36 (-3.35%)
Jun 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,223 | 2,218 | 2,405 | 2,053 | 1,753 | 1,444 |
Other Revenue | 21.16 | 21.16 | 14.92 | 13.84 | 20.52 | 14.69 |
| 2,245 | 2,239 | 2,420 | 2,067 | 1,774 | 1,459 | |
Revenue Growth (YoY) | -8.51% | -7.46% | 17.06% | 16.53% | 21.60% | -1.28% |
Cost of Revenue | 1,790 | 1,772 | 1,922 | 1,641 | 1,418 | 1,147 |
Gross Profit | 454.7 | 466.63 | 497.25 | 425.83 | 355.73 | 311.51 |
Selling, General & Admin | 195.24 | 199.46 | 220.05 | 203.3 | 195.52 | 190.05 |
Research & Development | 96.07 | 94.75 | 94.73 | 80.65 | 66.75 | 61.71 |
Other Operating Expenses | 15.43 | 15.65 | 0.65 | 1.54 | 9.24 | 6.65 |
Operating Expenses | 309 | 314.91 | 335.25 | 290.14 | 296.58 | 262.02 |
Operating Income | 145.7 | 151.71 | 162 | 135.69 | 59.15 | 49.49 |
Interest Expense | -2.12 | -3.43 | -5.28 | -12.06 | -16.29 | -26.55 |
Interest & Investment Income | 0.84 | 0.59 | 1.1 | 1.72 | 1.04 | 8.39 |
Currency Exchange Gain (Loss) | 1.04 | 1.04 | 1.65 | 2.04 | -1.01 | -3.21 |
Other Non Operating Income (Expenses) | -5.37 | -1.38 | -3.32 | 0.31 | -3.45 | -3.71 |
EBT Excluding Unusual Items | 140.09 | 148.54 | 156.14 | 127.7 | 39.44 | 24.41 |
Gain (Loss) on Sale of Investments | -0.02 | -0.02 | -0.03 | - | -0.05 | - |
Gain (Loss) on Sale of Assets | -0.06 | -0.02 | 0.07 | 0.01 | 0.01 | 0.34 |
Asset Writedown | -3.97 | -0.31 | -0.55 | -0.03 | -0.79 | -1.23 |
Legal Settlements | - | - | - | - | 24.12 | - |
Other Unusual Items | 22.1 | 20.51 | 4.83 | -14.43 | 5.44 | -35.77 |
Pretax Income | 158.15 | 168.7 | 160.45 | 113.25 | 68.17 | -12.25 |
Income Tax Expense | 23.43 | 27.21 | 27.65 | 23.64 | 16.61 | 8.09 |
Earnings From Continuing Operations | 134.72 | 141.49 | 132.8 | 89.61 | 51.56 | -20.34 |
Minority Interest in Earnings | -35.36 | -39.54 | -38.75 | -25.23 | -20.05 | 7.58 |
Net Income | 99.36 | 101.95 | 94.05 | 64.37 | 31.51 | -12.76 |
Net Income to Common | 99.36 | 101.95 | 94.05 | 64.37 | 31.51 | -12.76 |
Net Income Growth | -0.18% | 8.40% | 46.10% | 104.31% | - | - |
Shares Outstanding (Basic) | 690 | 691 | 691 | 691 | 691 | 709 |
Shares Outstanding (Diluted) | 690 | 691 | 691 | 691 | 691 | 709 |
Shares Change (YoY) | -0.13% | -0.05% | 0.05% | -0.04% | -2.53% | 2.30% |
EPS (Basic) | 0.14 | 0.15 | 0.14 | 0.09 | 0.05 | -0.02 |
EPS (Diluted) | 0.14 | 0.15 | 0.14 | 0.09 | 0.05 | -0.02 |
EPS Growth | -0.05% | 8.45% | 46.03% | 104.39% | - | - |
Free Cash Flow | 304.92 | 323.73 | 105.03 | 156.63 | 85.15 | 48.25 |
Free Cash Flow Per Share | 0.44 | 0.47 | 0.15 | 0.23 | 0.12 | 0.07 |
Gross Margin | 20.26% | 20.84% | 20.55% | 20.60% | 20.05% | 21.36% |
Operating Margin | 6.49% | 6.78% | 6.69% | 6.57% | 3.33% | 3.39% |
Profit Margin | 4.43% | 4.55% | 3.89% | 3.11% | 1.78% | -0.88% |
Free Cash Flow Margin | 13.58% | 14.46% | 4.34% | 7.58% | 4.80% | 3.31% |
EBITDA | 177.78 | 182.38 | 186.98 | 158.35 | 82.33 | 72.99 |
EBITDA Margin | 7.92% | 8.14% | 7.73% | 7.66% | 4.64% | 5.00% |
D&A For EBITDA | 32.08 | 30.66 | 24.98 | 22.66 | 23.18 | 23.5 |
EBIT | 145.7 | 151.71 | 162 | 135.69 | 59.15 | 49.49 |
EBIT Margin | 6.49% | 6.78% | 6.69% | 6.57% | 3.33% | 3.39% |
Effective Tax Rate | 14.82% | 16.13% | 17.23% | 20.88% | 24.37% | - |
Revenue as Reported | 2,245 | 2,239 | 2,420 | 2,067 | 1,774 | 1,459 |