Hefei Snowky Electric Co., Ltd. (SHE:001387)
China · Delayed Price · Currency is CNY 12.03
-0.14 (-1.15%)
Jul 10, 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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,120 | 1,899 | 1,903 | 2,330 | 1,904 | 2,048 |
Other Revenue | 100.91 | 100.91 | 43.25 | 29.14 | 23.95 | 24.13 |
| 2,221 | 2,000 | 1,946 | 2,359 | 1,927 | 2,072 | |
Revenue Growth (YoY) | 13.85% | 2.77% | -17.52% | 22.39% | -6.98% | 28.41% |
Cost of Revenue | 1,911 | 1,722 | 1,703 | 2,048 | 1,693 | 1,845 |
Gross Profit | 309.56 | 277.58 | 242.37 | 311.06 | 234.52 | 227.09 |
Selling, General & Admin | 101.48 | 96.2 | 78.55 | 68.29 | 63.79 | 58.71 |
Research & Development | 82.67 | 80.45 | 72.89 | 80.17 | 70.11 | 68.41 |
Other Operating Expenses | 3.77 | 4.04 | 3.82 | 6.64 | 7.07 | 6.64 |
Operating Expenses | 202.59 | 180.18 | 151.53 | 160.77 | 142.97 | 135.85 |
Operating Income | 106.97 | 97.4 | 90.84 | 150.29 | 91.55 | 91.24 |
Interest Expense | -2.37 | -1.32 | -0.56 | -0.58 | -0.88 | -5.34 |
Interest & Investment Income | 31.49 | 30.45 | 20.09 | 2.07 | 0.29 | 0.8 |
Currency Exchange Gain (Loss) | -18.69 | -18.69 | 8.88 | 3.39 | 7.3 | -3.32 |
Other Non Operating Income (Expenses) | -19.07 | -1.95 | -0.36 | -0.45 | -0.39 | -0.4 |
EBT Excluding Unusual Items | 98.33 | 105.88 | 118.89 | 154.72 | 97.87 | 82.98 |
Gain (Loss) on Sale of Investments | -3.32 | -1.4 | -1.53 | -0.21 | -1.51 | - |
Gain (Loss) on Sale of Assets | 0.26 | 0.27 | 0.74 | -0.01 | -0.02 | -0.02 |
Asset Writedown | 0.24 | -0.01 | -0.12 | -0.24 | -1.62 | -0.91 |
Legal Settlements | - | - | - | -1.23 | - | - |
Other Unusual Items | 5.08 | 4.72 | 1.4 | 7.16 | 11.56 | 3.99 |
Pretax Income | 100.6 | 109.46 | 119.39 | 160.18 | 106.28 | 86.04 |
Income Tax Expense | 6.47 | 9.7 | 17.16 | 16.06 | 3.48 | 3.25 |
Earnings From Continuing Operations | 94.12 | 99.76 | 102.22 | 144.12 | 102.8 | 82.79 |
Minority Interest in Earnings | -3.96 | -2.32 | -0.14 | -2.87 | -2.38 | -0.98 |
Net Income | 90.17 | 97.44 | 102.08 | 141.24 | 100.42 | 81.8 |
Net Income to Common | 90.17 | 97.44 | 102.08 | 141.24 | 100.42 | 81.8 |
Net Income Growth | -12.91% | -4.54% | -27.73% | 40.66% | 22.75% | 1860.97% |
Shares Outstanding (Basic) | 179 | 178 | 175 | 133 | 132 | 118 |
Shares Outstanding (Diluted) | 180 | 178 | 175 | 133 | 132 | 118 |
Shares Change (YoY) | 1.30% | 2.03% | 31.20% | 1.12% | 11.60% | 9.05% |
EPS (Basic) | 0.50 | 0.55 | 0.58 | 1.06 | 0.76 | 0.69 |
EPS (Diluted) | 0.50 | 0.55 | 0.58 | 1.06 | 0.76 | 0.69 |
EPS Growth | -14.03% | -6.44% | -44.92% | 39.11% | 10.00% | 1698.18% |
Free Cash Flow | 144.95 | 151.28 | 73.24 | 181.46 | -55.42 | 15.75 |
Free Cash Flow Per Share | 0.81 | 0.85 | 0.42 | 1.36 | -0.42 | 0.13 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.269 | - | - |
Dividend Growth | - | - | -25.71% | - | - | - |
Gross Margin | 13.94% | 13.88% | 12.46% | 13.19% | 12.17% | 10.96% |
Operating Margin | 4.82% | 4.87% | 4.67% | 6.37% | 4.75% | 4.40% |
Profit Margin | 4.06% | 4.87% | 5.25% | 5.99% | 5.21% | 3.95% |
Free Cash Flow Margin | 6.53% | 7.56% | 3.76% | 7.69% | -2.88% | 0.76% |
EBITDA | 210.34 | 198.49 | 182.79 | 226.82 | 152.18 | 150.16 |
EBITDA Margin | 9.47% | 9.93% | 9.39% | 9.62% | 7.90% | 7.25% |
D&A For EBITDA | 103.37 | 101.09 | 91.95 | 76.53 | 60.63 | 58.93 |
EBIT | 106.97 | 97.4 | 90.84 | 150.29 | 91.55 | 91.24 |
EBIT Margin | 4.82% | 4.87% | 4.67% | 6.37% | 4.75% | 4.40% |
Effective Tax Rate | 6.44% | 8.86% | 14.38% | 10.03% | 3.28% | 3.78% |
Revenue as Reported | 2,221 | 2,000 | 1,946 | 2,359 | 1,927 | - |