Shenwu Energy Saving Co., Ltd. (SHE:000820)
2.630
+0.010 (0.38%)
Sep 4, 2025, 2:45 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 75.07 | 123.34 | 157.13 | 156.73 | 119.14 | 1.25 | Upgrade |
Other Revenue | - | - | - | - | 1.01 | 0.41 | Upgrade |
75.07 | 123.34 | 157.13 | 156.73 | 120.16 | 1.66 | Upgrade | |
Revenue Growth (YoY) | -56.45% | -21.50% | 0.26% | 30.44% | 7127.42% | -89.75% | Upgrade |
Cost of Revenue | 53.25 | 98.6 | 125.49 | 133.96 | 99.4 | 9.16 | Upgrade |
Gross Profit | 21.82 | 24.74 | 31.64 | 22.77 | 20.75 | -7.5 | Upgrade |
Selling, General & Admin | 28.82 | 36.45 | 46.55 | 28.2 | 22.96 | 82 | Upgrade |
Research & Development | 5.62 | 5.02 | 7.04 | 2.05 | 1.23 | - | Upgrade |
Other Operating Expenses | 0.34 | 0.13 | 0.61 | 0.39 | 1.31 | 0.11 | Upgrade |
Operating Expenses | 66.41 | 69.56 | 54.05 | 35.3 | 29.89 | 84.53 | Upgrade |
Operating Income | -44.59 | -44.83 | -22.41 | -12.54 | -9.13 | -92.03 | Upgrade |
Interest Expense | -0.77 | -0.53 | -0.14 | -0.12 | -10.76 | -194.67 | Upgrade |
Interest & Investment Income | 0.03 | 0.02 | 9.36 | 0.12 | 1,575 | 185.56 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 0.06 | -0.02 | 0.27 | Upgrade |
Other Non Operating Income (Expenses) | -0.3 | -0.15 | -0.18 | -0.17 | -15.75 | -178.62 | Upgrade |
EBT Excluding Unusual Items | -45.64 | -45.49 | -13.37 | -12.64 | 1,539 | -279.49 | Upgrade |
Gain (Loss) on Sale of Investments | -0 | - | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -0.01 | 26.29 | 0.29 | Upgrade |
Asset Writedown | -0 | -0 | - | - | - | -0.34 | Upgrade |
Legal Settlements | -2.4 | -2.4 | - | -5.19 | - | - | Upgrade |
Other Unusual Items | 16.13 | 16.12 | -0.01 | 0.13 | 426.92 | -83.45 | Upgrade |
Pretax Income | -31.9 | -31.77 | -13.38 | -17.7 | 1,992 | -362.99 | Upgrade |
Income Tax Expense | -4.45 | -3.61 | 1.81 | 3.18 | -19.09 | - | Upgrade |
Earnings From Continuing Operations | -27.46 | -28.16 | -15.19 | -20.88 | 2,012 | -362.99 | Upgrade |
Minority Interest in Earnings | 9.5 | 6.03 | -1.85 | 4.96 | -21.93 | - | Upgrade |
Net Income | -17.95 | -22.12 | -17.04 | -15.92 | 1,990 | -362.99 | Upgrade |
Net Income to Common | -17.95 | -22.12 | -17.04 | -15.92 | 1,990 | -362.99 | Upgrade |
Shares Outstanding (Basic) | 640 | 638 | 638 | 637 | 637 | 637 | Upgrade |
Shares Outstanding (Diluted) | 640 | 638 | 638 | 637 | 637 | 637 | Upgrade |
Shares Change (YoY) | 0.20% | -0.10% | 0.24% | -0.10% | 0.07% | 0.04% | Upgrade |
EPS (Basic) | -0.03 | -0.03 | -0.03 | -0.03 | 3.12 | -0.57 | Upgrade |
EPS (Diluted) | -0.03 | -0.03 | -0.03 | -0.03 | 3.12 | -0.57 | Upgrade |
Free Cash Flow | -36.52 | -43.46 | 9.42 | -24.4 | -144.8 | 3.52 | Upgrade |
Free Cash Flow Per Share | -0.06 | -0.07 | 0.01 | -0.04 | -0.23 | 0.01 | Upgrade |
Gross Margin | 29.07% | 20.06% | 20.13% | 14.53% | 17.27% | - | Upgrade |
Operating Margin | -59.40% | -36.34% | -14.26% | -8.00% | -7.60% | -5535.41% | Upgrade |
Profit Margin | -23.92% | -17.94% | -10.84% | -10.15% | 1655.87% | -21833.50% | Upgrade |
Free Cash Flow Margin | -48.65% | -35.23% | 5.99% | -15.57% | -120.51% | 211.68% | Upgrade |
EBITDA | -43.97 | -44.32 | -21.92 | -12.07 | -8.66 | -69.65 | Upgrade |
EBITDA Margin | -58.58% | -35.93% | -13.95% | -7.70% | -7.21% | - | Upgrade |
D&A For EBITDA | 0.62 | 0.51 | 0.49 | 0.47 | 0.47 | 22.37 | Upgrade |
EBIT | -44.59 | -44.83 | -22.41 | -12.54 | -9.13 | -92.03 | Upgrade |
EBIT Margin | -59.40% | -36.34% | -14.26% | -8.00% | -7.60% | - | Upgrade |
Revenue as Reported | 75.07 | 123.34 | 157.13 | 156.73 | 120.16 | 1.66 | Upgrade |
Advertising Expenses | - | 0.08 | 0.04 | 0.94 | 0.02 | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.