Zhejiang Southeast Space Frame Co., Ltd. (SHE:002135)
China
· Delayed Price · Currency is CNY 4.430
-0.010 (-0.23%)
Jul 11, 2025, 2:45 PM CST
SHE:002135 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 10,493 | 11,062 | 12,755 | 11,871 | 11,047 | 8,779 | Upgrade
|
Other Revenue | 180.13 | 180.13 | 245.49 | 192.98 | 240.16 | 477.1 | Upgrade
|
| 10,673 | 11,242 | 13,000 | 12,064 | 11,287 | 9,256 | Upgrade
| |
Revenue Growth (YoY) | -16.74% | -13.52% | 7.76% | 6.89% | 21.94% | 3.12% | Upgrade
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Cost of Revenue | 9,604 | 10,082 | 11,530 | 10,643 | 9,803 | 8,188 | Upgrade
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Gross Profit | 1,069 | 1,161 | 1,470 | 1,422 | 1,484 | 1,068 | Upgrade
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Selling, General & Admin | 272.12 | 293.17 | 341.76 | 349.96 | 305.99 | 255.65 | Upgrade
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Research & Development | 409.58 | 445.82 | 477.27 | 459.27 | 402.58 | 329.81 | Upgrade
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Other Operating Expenses | 22.7 | 3.08 | 28.51 | 44.91 | 27.24 | -1.29 | Upgrade
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Operating Expenses | 769.53 | 793.38 | 988.89 | 1,074 | 859.27 | 643.69 | Upgrade
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Operating Income | 299.7 | 367.37 | 480.99 | 348.25 | 624.51 | 424.78 | Upgrade
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Interest Expense | -155.59 | -166.83 | -136.32 | -109.07 | -129.55 | -81.71 | Upgrade
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Interest & Investment Income | 29.42 | 28.28 | 22.62 | 62.02 | 16.88 | 14.9 | Upgrade
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Currency Exchange Gain (Loss) | 3 | 3 | 0.92 | -0.36 | -0.02 | -0.07 | Upgrade
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Other Non Operating Income (Expenses) | -11.95 | -11.49 | 0.62 | 4.31 | 24.17 | -2.8 | Upgrade
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EBT Excluding Unusual Items | 164.57 | 220.34 | 368.84 | 305.15 | 535.99 | 355.1 | Upgrade
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Gain (Loss) on Sale of Investments | -7.44 | -12.91 | -2.54 | - | 0.84 | -21.09 | Upgrade
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Gain (Loss) on Sale of Assets | -2.04 | -1.9 | 0.97 | 1.2 | -0.04 | 0.58 | Upgrade
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Asset Writedown | 0.88 | -0.32 | -0.05 | -1.52 | -1.22 | -0.1 | Upgrade
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Other Unusual Items | 42.67 | 39.41 | 21.09 | 65.13 | 23.64 | 0.2 | Upgrade
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Pretax Income | 198.64 | 244.62 | 388.32 | 369.96 | 559.21 | 334.69 | Upgrade
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Income Tax Expense | 48.18 | 51.75 | 56.28 | 75.98 | 63.71 | 71.19 | Upgrade
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Earnings From Continuing Operations | 150.46 | 192.86 | 332.04 | 293.97 | 495.51 | 263.49 | Upgrade
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Minority Interest in Earnings | -2.34 | -2.41 | -2.69 | -3.3 | -2.62 | 7.32 | Upgrade
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Net Income | 148.12 | 190.45 | 329.35 | 290.67 | 492.89 | 270.81 | Upgrade
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Net Income to Common | 148.12 | 190.45 | 329.35 | 290.67 | 492.89 | 270.81 | Upgrade
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Net Income Growth | -46.60% | -42.17% | 13.31% | -41.03% | 82.00% | 1.25% | Upgrade
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Shares Outstanding (Basic) | 1,148 | 1,134 | 1,176 | 1,163 | 1,027 | 1,042 | Upgrade
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Shares Outstanding (Diluted) | 1,501 | 1,487 | 1,176 | 1,163 | 1,027 | 1,042 | Upgrade
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Shares Change (YoY) | 29.29% | 26.40% | 1.17% | 13.23% | -1.42% | 1.25% | Upgrade
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EPS (Basic) | 0.13 | 0.17 | 0.28 | 0.25 | 0.48 | 0.26 | Upgrade
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EPS (Diluted) | 0.13 | 0.17 | 0.28 | 0.25 | 0.48 | 0.26 | Upgrade
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EPS Growth | -46.02% | -40.24% | 12.00% | -47.92% | 84.61% | - | Upgrade
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Free Cash Flow | 545.9 | 971.67 | -2,211 | -1,389 | -769.94 | -448.41 | Upgrade
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Free Cash Flow Per Share | 0.36 | 0.65 | -1.88 | -1.20 | -0.75 | -0.43 | Upgrade
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Dividend Per Share | 0.070 | 0.070 | 0.100 | 0.100 | 0.100 | 0.027 | Upgrade
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Dividend Growth | -30.00% | -30.00% | - | - | 270.37% | - | Upgrade
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Gross Margin | 10.02% | 10.32% | 11.31% | 11.79% | 13.15% | 11.54% | Upgrade
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Operating Margin | 2.81% | 3.27% | 3.70% | 2.89% | 5.53% | 4.59% | Upgrade
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Profit Margin | 1.39% | 1.69% | 2.53% | 2.41% | 4.37% | 2.93% | Upgrade
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Free Cash Flow Margin | 5.12% | 8.64% | -17.01% | -11.51% | -6.82% | -4.84% | Upgrade
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EBITDA | 584.04 | 647.38 | 743.73 | 606.8 | 853.48 | 629.54 | Upgrade
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EBITDA Margin | 5.47% | 5.76% | 5.72% | 5.03% | 7.56% | 6.80% | Upgrade
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D&A For EBITDA | 284.33 | 280.01 | 262.73 | 258.55 | 228.97 | 204.76 | Upgrade
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EBIT | 299.7 | 367.37 | 480.99 | 348.25 | 624.51 | 424.78 | Upgrade
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EBIT Margin | 2.81% | 3.27% | 3.70% | 2.89% | 5.53% | 4.59% | Upgrade
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Effective Tax Rate | 24.26% | 21.16% | 14.49% | 20.54% | 11.39% | 21.27% | Upgrade
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Revenue as Reported | 10,673 | 11,242 | 13,000 | 12,064 | 11,287 | 9,256 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.