Shenwu Energy Saving Co., Ltd. (SHE:000820)
China · Delayed Price · Currency is CNY 3.870
+0.350 (9.94%)
Aug 3, 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 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 | 346.99 | 330.72 | 51.88 | 157.13 | 156.73 | 119.14 |
Other Revenue | - | - | - | - | - | 1.01 |
| 346.99 | 330.72 | 51.88 | 157.13 | 156.73 | 120.16 | |
Revenue Growth | 1172.69% | 537.52% | -66.98% | 0.26% | 30.44% | 7127.42% |
Cost of Revenue | 308.26 | 294.04 | 40.42 | 125.49 | 133.96 | 99.4 |
Gross Profit | 38.73 | 36.69 | 11.46 | 31.64 | 22.77 | 20.75 |
Selling, General & Admin | 29.52 | 28.16 | 37.03 | 46.55 | 28.2 | 22.96 |
Research & Development | 4.5 | 4.76 | 5.02 | 7.04 | 2.05 | 1.23 |
Other Operating Expenses | 2.37 | 2.26 | 0.13 | 0.61 | 0.39 | 1.31 |
Operating Expenses | 109.47 | 111.29 | 69.35 | 54.05 | 35.3 | 29.89 |
Operating Income | -70.74 | -74.61 | -57.89 | -22.41 | -12.54 | -9.13 |
Interest Expense | -1.53 | -1.24 | -0.53 | -0.14 | -0.12 | -10.76 |
Interest & Investment Income | 0.25 | 0.25 | 0.02 | 9.36 | 0.12 | 1,575 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.06 | -0.02 |
Other Non Operating Income (Expenses) | -0.62 | -0.59 | -0.15 | -0.18 | -0.17 | -15.75 |
EBT Excluding Unusual Items | -72.64 | -76.19 | -58.55 | -13.37 | -12.64 | 1,539 |
Impairment of Goodwill | -28.21 | -28.21 | - | - | - | - |
Gain (Loss) on Sale of Investments | 4.18 | 4.18 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.01 | 26.29 |
Asset Writedown | - | - | -0 | - | - | - |
Legal Settlements | -0.02 | -0.02 | -2.4 | - | -5.19 | - |
Other Unusual Items | -2.49 | -2.5 | 16.12 | -0.01 | 0.13 | 426.92 |
Pretax Income | -99.19 | -102.75 | -44.83 | -13.38 | -17.7 | 1,992 |
Income Tax Expense | 21.2 | 20.82 | -5.54 | 1.81 | 3.18 | -19.09 |
Earnings From Continuing Operations | -120.39 | -123.56 | -39.3 | -15.19 | -20.88 | 2,012 |
Minority Interest in Earnings | 57.08 | 59.53 | 11.46 | -1.85 | 4.96 | -21.93 |
Net Income | -63.31 | -64.03 | -27.83 | -17.04 | -15.92 | 1,990 |
Net Income to Common | -63.31 | -64.03 | -27.83 | -17.04 | -15.92 | 1,990 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 652 | 645 | 637 | 638 | 637 | 637 |
Shares Outstanding (Diluted) | 652 | 645 | 637 | 638 | 637 | 637 |
Shares Change | 2.27% | 1.24% | -0.19% | 0.24% | -0.10% | 0.07% |
EPS (Basic) | -0.10 | -0.10 | -0.04 | -0.03 | -0.03 | 3.12 |
EPS (Diluted) | -0.10 | -0.10 | -0.04 | -0.03 | -0.03 | 3.12 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -13.59 | 13.27 | -43.46 | 9.42 | -24.4 | -144.8 |
Free Cash Flow Per Share | -0.02 | 0.02 | -0.07 | 0.01 | -0.04 | -0.23 |
Gross Margin | 11.16% | 11.09% | 22.09% | 20.13% | 14.53% | 17.27% |
Operating Margin | -20.39% | -22.56% | -111.59% | -14.26% | -8.00% | -7.60% |
Profit Margin | -18.25% | -19.36% | -53.65% | -10.84% | -10.15% | 1655.87% |
Free Cash Flow Margin | -3.92% | 4.01% | -83.77% | 5.99% | -15.57% | -120.51% |
EBITDA | -69.98 | -73.88 | -57.31 | -21.92 | -12.07 | -8.66 |
EBITDA Margin | -20.17% | -22.34% | -110.48% | -13.95% | -7.70% | -7.21% |
D&A For EBITDA | 0.77 | 0.73 | 0.58 | 0.49 | 0.47 | 0.47 |
EBIT | -70.74 | -74.61 | -57.89 | -22.41 | -12.54 | -9.13 |
EBIT Margin | -20.39% | -22.56% | -111.59% | -14.26% | -8.00% | -7.60% |
Revenue as Reported | 346.99 | 330.72 | 51.88 | 157.13 | 156.73 | 120.16 |
Advertising Expenses | - | 0.05 | 0.03 | 0.04 | 0.94 | 0.02 |