Hefei Snowky Electric Co., Ltd. (SHE:001387)
14.53
-0.09 (-0.62%)
Feb 2, 2026, 3:04 PM CST
Hefei Snowky 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,910 | 1,903 | 2,330 | 1,904 | 2,048 | 1,602 |
Other Revenue | 43.25 | 43.25 | 29.14 | 23.95 | 24.13 | 11.4 |
| 1,953 | 1,946 | 2,359 | 1,927 | 2,072 | 1,614 | |
Revenue Growth (YoY) | -5.66% | -17.52% | 22.39% | -6.98% | 28.41% | - |
Cost of Revenue | 1,710 | 1,703 | 2,048 | 1,693 | 1,845 | 1,411 |
Gross Profit | 243.05 | 242.37 | 311.06 | 234.52 | 227.09 | 202.34 |
Selling, General & Admin | 91.51 | 78.55 | 68.29 | 63.79 | 58.71 | 92.65 |
Research & Development | 77.68 | 72.89 | 80.17 | 70.11 | 68.41 | 80.08 |
Other Operating Expenses | 4.21 | 3.82 | 6.64 | 7.07 | 6.64 | 8.31 |
Operating Expenses | 173.19 | 151.53 | 160.77 | 142.97 | 135.85 | 182.28 |
Operating Income | 69.86 | 90.84 | 150.29 | 91.55 | 91.24 | 20.06 |
Interest Expense | -1.81 | -0.56 | -0.58 | -0.88 | -5.34 | -7.68 |
Interest & Investment Income | 26 | 20.09 | 2.07 | 0.29 | 0.8 | 0.52 |
Currency Exchange Gain (Loss) | 8.88 | 8.88 | 3.39 | 7.3 | -3.32 | -3.62 |
Other Non Operating Income (Expenses) | -1.1 | -0.36 | -0.45 | -0.39 | -0.4 | 0.24 |
EBT Excluding Unusual Items | 101.82 | 118.89 | 154.72 | 97.87 | 82.98 | 9.52 |
Gain (Loss) on Sale of Investments | -2.02 | -1.53 | -0.21 | -1.51 | - | -0.87 |
Gain (Loss) on Sale of Assets | 0.53 | 0.74 | -0.01 | -0.02 | -0.02 | 0.37 |
Asset Writedown | -0.24 | -0.12 | -0.24 | -1.62 | -0.91 | -2.59 |
Legal Settlements | - | - | -1.23 | - | - | - |
Other Unusual Items | 1.61 | 1.4 | 7.16 | 11.56 | 3.99 | 4.09 |
Pretax Income | 101.7 | 119.39 | 160.18 | 106.28 | 86.04 | 10.52 |
Income Tax Expense | 8.22 | 17.16 | 16.06 | 3.48 | 3.25 | 6 |
Earnings From Continuing Operations | 93.48 | 102.22 | 144.12 | 102.8 | 82.79 | 4.52 |
Minority Interest in Earnings | 0.43 | -0.14 | -2.87 | -2.38 | -0.98 | -0.35 |
Net Income | 93.91 | 102.08 | 141.24 | 100.42 | 81.8 | 4.17 |
Net Income to Common | 93.91 | 102.08 | 141.24 | 100.42 | 81.8 | 4.17 |
Net Income Growth | -5.28% | -27.73% | 40.66% | 22.75% | 1860.97% | - |
Shares Outstanding (Basic) | 178 | 175 | 133 | 132 | 118 | 108 |
Shares Outstanding (Diluted) | 178 | 175 | 133 | 132 | 118 | 108 |
Shares Change (YoY) | 13.84% | 31.20% | 1.12% | 11.60% | 9.05% | - |
EPS (Basic) | 0.53 | 0.58 | 1.06 | 0.76 | 0.69 | 0.04 |
EPS (Diluted) | 0.53 | 0.58 | 1.06 | 0.76 | 0.69 | 0.04 |
EPS Growth | -16.80% | -44.92% | 39.11% | 10.00% | 1698.18% | - |
Free Cash Flow | 162.65 | 73.24 | 181.46 | -55.42 | 15.75 | 7.78 |
Free Cash Flow Per Share | 0.92 | 0.42 | 1.36 | -0.42 | 0.13 | 0.07 |
Dividend Per Share | 0.120 | 0.200 | 0.269 | - | - | - |
Dividend Growth | -65.64% | -25.71% | - | - | - | - |
Gross Margin | 12.45% | 12.46% | 13.19% | 12.17% | 10.96% | 12.54% |
Operating Margin | 3.58% | 4.67% | 6.37% | 4.75% | 4.40% | 1.24% |
Profit Margin | 4.81% | 5.25% | 5.99% | 5.21% | 3.95% | 0.26% |
Free Cash Flow Margin | 8.33% | 3.76% | 7.69% | -2.88% | 0.76% | 0.48% |
EBITDA | 171.35 | 181.64 | 226.82 | 152.18 | 150.16 | 77.38 |
EBITDA Margin | 8.77% | 9.34% | 9.62% | 7.90% | 7.25% | 4.79% |
D&A For EBITDA | 101.5 | 90.8 | 76.53 | 60.63 | 58.93 | 57.32 |
EBIT | 69.86 | 90.84 | 150.29 | 91.55 | 91.24 | 20.06 |
EBIT Margin | 3.58% | 4.67% | 6.37% | 4.75% | 4.40% | 1.24% |
Effective Tax Rate | 8.09% | 14.38% | 10.03% | 3.28% | 3.78% | 57.04% |
Revenue as Reported | 1,953 | 1,946 | 2,359 | 1,927 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.