Zhejiang Southeast Space Frame Co., Ltd. (SHE:002135)
China flag China · Delayed Price · Currency is CNY
4.430
-0.010 (-0.23%)
Jul 11, 2025, 2:45 PM CST

SHE:002135 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
10,49311,06212,75511,87111,0478,779
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Other Revenue
180.13180.13245.49192.98240.16477.1
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10,67311,24213,00012,06411,2879,256
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Revenue Growth (YoY)
-16.74%-13.52%7.76%6.89%21.94%3.12%
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Cost of Revenue
9,60410,08211,53010,6439,8038,188
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Gross Profit
1,0691,1611,4701,4221,4841,068
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Selling, General & Admin
272.12293.17341.76349.96305.99255.65
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Research & Development
409.58445.82477.27459.27402.58329.81
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Other Operating Expenses
22.73.0828.5144.9127.24-1.29
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Operating Expenses
769.53793.38988.891,074859.27643.69
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Operating Income
299.7367.37480.99348.25624.51424.78
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Interest Expense
-155.59-166.83-136.32-109.07-129.55-81.71
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Interest & Investment Income
29.4228.2822.6262.0216.8814.9
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Currency Exchange Gain (Loss)
330.92-0.36-0.02-0.07
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Other Non Operating Income (Expenses)
-11.95-11.490.624.3124.17-2.8
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EBT Excluding Unusual Items
164.57220.34368.84305.15535.99355.1
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Gain (Loss) on Sale of Investments
-7.44-12.91-2.54-0.84-21.09
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Gain (Loss) on Sale of Assets
-2.04-1.90.971.2-0.040.58
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Asset Writedown
0.88-0.32-0.05-1.52-1.22-0.1
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Other Unusual Items
42.6739.4121.0965.1323.640.2
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Pretax Income
198.64244.62388.32369.96559.21334.69
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Income Tax Expense
48.1851.7556.2875.9863.7171.19
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Earnings From Continuing Operations
150.46192.86332.04293.97495.51263.49
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Minority Interest in Earnings
-2.34-2.41-2.69-3.3-2.627.32
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Net Income
148.12190.45329.35290.67492.89270.81
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Net Income to Common
148.12190.45329.35290.67492.89270.81
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Net Income Growth
-46.60%-42.17%13.31%-41.03%82.00%1.25%
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Shares Outstanding (Basic)
1,1481,1341,1761,1631,0271,042
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Shares Outstanding (Diluted)
1,5011,4871,1761,1631,0271,042
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Shares Change (YoY)
29.29%26.40%1.17%13.23%-1.42%1.25%
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EPS (Basic)
0.130.170.280.250.480.26
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EPS (Diluted)
0.130.170.280.250.480.26
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EPS Growth
-46.02%-40.24%12.00%-47.92%84.61%-
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Free Cash Flow
545.9971.67-2,211-1,389-769.94-448.41
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Free Cash Flow Per Share
0.360.65-1.88-1.20-0.75-0.43
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Dividend Per Share
0.0700.0700.1000.1000.1000.027
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Dividend Growth
-30.00%-30.00%--270.37%-
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Gross Margin
10.02%10.32%11.31%11.79%13.15%11.54%
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Operating Margin
2.81%3.27%3.70%2.89%5.53%4.59%
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Profit Margin
1.39%1.69%2.53%2.41%4.37%2.93%
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Free Cash Flow Margin
5.12%8.64%-17.01%-11.51%-6.82%-4.84%
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EBITDA
584.04647.38743.73606.8853.48629.54
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EBITDA Margin
5.47%5.76%5.72%5.03%7.56%6.80%
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D&A For EBITDA
284.33280.01262.73258.55228.97204.76
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EBIT
299.7367.37480.99348.25624.51424.78
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EBIT Margin
2.81%3.27%3.70%2.89%5.53%4.59%
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Effective Tax Rate
24.26%21.16%14.49%20.54%11.39%21.27%
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Revenue as Reported
10,67311,24213,00012,06411,2879,256
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.