Shenwu Energy Saving Co., Ltd. (SHE:000820)
3.640
0.00 (0.00%)
Feb 9, 2026, 3:04 PM CST
Shenwu Energy Saving 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 | 96.48 | 123.34 | 157.13 | 156.73 | 119.14 | 1.25 |
Other Revenue | - | - | - | - | 1.01 | 0.41 |
| 96.48 | 123.34 | 157.13 | 156.73 | 120.16 | 1.66 | |
Revenue Growth (YoY) | -48.94% | -21.50% | 0.26% | 30.44% | 7127.42% | -89.75% |
Cost of Revenue | 73.82 | 98.6 | 125.49 | 133.96 | 99.4 | 9.16 |
Gross Profit | 22.66 | 24.74 | 31.64 | 22.77 | 20.75 | -7.5 |
Selling, General & Admin | 25.05 | 36.45 | 46.55 | 28.2 | 22.96 | 82 |
Research & Development | 4.21 | 5.02 | 7.04 | 2.05 | 1.23 | - |
Other Operating Expenses | 0.24 | 0.13 | 0.61 | 0.39 | 1.31 | 0.11 |
Operating Expenses | 64.72 | 69.56 | 54.05 | 35.3 | 29.89 | 84.53 |
Operating Income | -42.06 | -44.83 | -22.41 | -12.54 | -9.13 | -92.03 |
Interest Expense | -0.88 | -0.53 | -0.14 | -0.12 | -10.76 | -194.67 |
Interest & Investment Income | 0.24 | 0.02 | 9.36 | 0.12 | 1,575 | 185.56 |
Currency Exchange Gain (Loss) | - | - | - | 0.06 | -0.02 | 0.27 |
Other Non Operating Income (Expenses) | -0.14 | -0.15 | -0.18 | -0.17 | -15.75 | -178.62 |
EBT Excluding Unusual Items | -42.84 | -45.49 | -13.37 | -12.64 | 1,539 | -279.49 |
Gain (Loss) on Sale of Investments | -0 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | -0.01 | 26.29 | 0.29 |
Asset Writedown | -0 | -0 | - | - | - | -0.34 |
Legal Settlements | -2.4 | -2.4 | - | -5.19 | - | - |
Other Unusual Items | 16.08 | 16.12 | -0.01 | 0.13 | 426.92 | -83.45 |
Pretax Income | -29.17 | -31.77 | -13.38 | -17.7 | 1,992 | -362.99 |
Income Tax Expense | -5.27 | -3.61 | 1.81 | 3.18 | -19.09 | - |
Earnings From Continuing Operations | -23.9 | -28.16 | -15.19 | -20.88 | 2,012 | -362.99 |
Minority Interest in Earnings | 8.47 | 6.03 | -1.85 | 4.96 | -21.93 | - |
Net Income | -15.43 | -22.12 | -17.04 | -15.92 | 1,990 | -362.99 |
Net Income to Common | -15.43 | -22.12 | -17.04 | -15.92 | 1,990 | -362.99 |
Shares Outstanding (Basic) | 642 | 638 | 638 | 637 | 637 | 637 |
Shares Outstanding (Diluted) | 642 | 638 | 638 | 637 | 637 | 637 |
Shares Change (YoY) | 0.42% | -0.10% | 0.24% | -0.10% | 0.07% | 0.04% |
EPS (Basic) | -0.02 | -0.03 | -0.03 | -0.03 | 3.12 | -0.57 |
EPS (Diluted) | -0.02 | -0.03 | -0.03 | -0.03 | 3.12 | -0.57 |
Free Cash Flow | -38.04 | -43.46 | 9.42 | -24.4 | -144.8 | 3.52 |
Free Cash Flow Per Share | -0.06 | -0.07 | 0.01 | -0.04 | -0.23 | 0.01 |
Gross Margin | 23.48% | 20.06% | 20.13% | 14.53% | 17.27% | - |
Operating Margin | -43.60% | -36.34% | -14.26% | -8.00% | -7.60% | -5535.41% |
Profit Margin | -16.00% | -17.94% | -10.84% | -10.15% | 1655.87% | -21833.50% |
Free Cash Flow Margin | -39.43% | -35.23% | 5.99% | -15.57% | -120.51% | 211.68% |
EBITDA | -41.54 | -44.32 | -21.92 | -12.07 | -8.66 | -69.65 |
EBITDA Margin | -43.06% | -35.93% | -13.95% | -7.70% | -7.21% | - |
D&A For EBITDA | 0.52 | 0.51 | 0.49 | 0.47 | 0.47 | 22.37 |
EBIT | -42.06 | -44.83 | -22.41 | -12.54 | -9.13 | -92.03 |
EBIT Margin | -43.60% | -36.34% | -14.26% | -8.00% | -7.60% | - |
Revenue as Reported | 96.48 | 123.34 | 157.13 | 156.73 | 120.16 | 1.66 |
Advertising Expenses | - | 0.08 | 0.04 | 0.94 | 0.02 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.