Shenzhen Auto Electric Power Plant Co.,Ltd (SHE:002227)
China
· Delayed Price · Currency is CNY 13.09
+1.19 (10.00%)
Jun 24, 2025, 12:44 PM CST
SHE:002227 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 | 321.13 | 327.56 | 272.4 | 289.38 | 264.97 | 303.4 | Upgrade
|
| Other Revenue | 20.56 | 20.56 | 25.26 | 22.54 | 23.02 | 19.72 | Upgrade
|
| Revenue | 341.69 | 348.11 | 297.65 | 311.92 | 288 | 323.12 | Upgrade
|
| Revenue Growth (YoY) | 20.89% | 16.95% | -4.57% | 8.31% | -10.87% | -4.66% | Upgrade
|
| Cost of Revenue | 258.09 | 261.31 | 221.42 | 255.43 | 230.41 | 246.43 | Upgrade
|
| Gross Profit | 83.6 | 86.81 | 76.23 | 56.49 | 57.58 | 76.69 | Upgrade
|
| Selling, General & Admin | 72.86 | 72.3 | 85.61 | 73.94 | 72.8 | 66.65 | Upgrade
|
| Research & Development | 38.53 | 34.61 | 34.39 | 30.47 | 24.52 | 25.45 | Upgrade
|
| Other Operating Expenses | 0.79 | 1.61 | 1.79 | 0.05 | -1.45 | -2.52 | Upgrade
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| Operating Expenses | 111.94 | 110.35 | 121.59 | 99.86 | 90.91 | 79.96 | Upgrade
|
| Operating Income | -28.34 | -23.54 | -45.36 | -43.37 | -33.33 | -3.27 | Upgrade
|
| Interest Expense | -15.41 | -15.74 | -14.55 | -10.23 | -5.68 | -1.96 | Upgrade
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| Interest & Investment Income | 2.49 | 1.96 | 1.83 | 5.88 | 0.32 | 0.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.04 | 0.01 | 0 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.25 | -1.29 | -1.48 | -0.59 | -1.65 | -2.8 | Upgrade
|
| EBT Excluding Unusual Items | -42.5 | -38.6 | -59.6 | -48.31 | -40.33 | -7.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | -30 | -30 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.19 | -0.78 | -3.42 | -2.55 | -2.14 | -0.04 | Upgrade
|
| Asset Writedown | -0.09 | - | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | - | - | - | -1.41 | Upgrade
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| Other Unusual Items | 13.46 | 13.45 | 18.61 | 10.13 | 10.8 | 16.44 | Upgrade
|
| Pretax Income | -59.33 | -55.94 | -44.41 | -40.73 | -31.67 | 7.26 | Upgrade
|
| Income Tax Expense | -1.43 | -1 | -0.8 | -0.26 | 2.28 | 1.34 | Upgrade
|
| Earnings From Continuing Operations | -57.9 | -54.93 | -43.61 | -40.46 | -33.95 | 5.92 | Upgrade
|
| Minority Interest in Earnings | 1.78 | 2.07 | 0.56 | 0.3 | 1.24 | 0.4 | Upgrade
|
| Net Income | -56.12 | -52.86 | -43.05 | -40.16 | -32.71 | 6.31 | Upgrade
|
| Net Income to Common | -56.12 | -52.86 | -43.05 | -40.16 | -32.71 | 6.31 | Upgrade
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| Net Income Growth | - | - | - | - | - | -44.06% | Upgrade
|
| Shares Outstanding (Basic) | 248 | 248 | 248 | 248 | 223 | 221 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 248 | 248 | 248 | 223 | 221 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.02% | 0.04% | 11.20% | 0.91% | 0.14% | Upgrade
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| EPS (Basic) | -0.23 | -0.21 | -0.17 | -0.16 | -0.15 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.21 | -0.17 | -0.16 | -0.15 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | - | - | -44.14% | Upgrade
|
| Free Cash Flow | -23.28 | -36.95 | -29.7 | -68.71 | -51.47 | -22.29 | Upgrade
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| Free Cash Flow Per Share | -0.09 | -0.15 | -0.12 | -0.28 | -0.23 | -0.10 | Upgrade
|
| Gross Margin | 24.47% | 24.94% | 25.61% | 18.11% | 19.99% | 23.73% | Upgrade
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| Operating Margin | -8.29% | -6.76% | -15.24% | -13.91% | -11.57% | -1.01% | Upgrade
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| Profit Margin | -16.43% | -15.19% | -14.46% | -12.88% | -11.36% | 1.95% | Upgrade
|
| Free Cash Flow Margin | -6.81% | -10.61% | -9.98% | -22.03% | -17.87% | -6.90% | Upgrade
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| EBITDA | 14.99 | 18.64 | -7.77 | 0 | -3.41 | 24.99 | Upgrade
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| EBITDA Margin | 4.39% | 5.36% | -2.61% | 0.00% | -1.19% | 7.73% | Upgrade
|
| D&A For EBITDA | 43.33 | 42.18 | 37.59 | 43.38 | 29.91 | 28.27 | Upgrade
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| EBIT | -28.34 | -23.54 | -45.36 | -43.37 | -33.33 | -3.27 | Upgrade
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| EBIT Margin | -8.29% | -6.76% | -15.24% | -13.91% | -11.57% | -1.01% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 18.52% | Upgrade
|
| Revenue as Reported | 341.69 | 348.11 | 297.65 | 311.92 | 288 | 323.12 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.