Shenzhen Auto Electric Power Plant Co.,Ltd (SHE:002227)
China · Delayed Price · Currency is CNY 8.08
-0.27 (-3.23%)
May 27, 2026, 11:49 AM 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 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 279.18 | 265.33 | 327.56 | 272.4 | 289.38 | 264.97 |
Other Revenue | 12.45 | 12.45 | 20.56 | 25.26 | 22.54 | 23.02 |
| 291.63 | 277.78 | 348.11 | 297.65 | 311.92 | 288 | |
Revenue Growth (YoY) | -14.65% | -20.21% | 16.95% | -4.57% | 8.31% | -10.87% |
Cost of Revenue | 232.71 | 225.93 | 261.31 | 221.42 | 255.43 | 230.41 |
Gross Profit | 58.92 | 51.84 | 86.81 | 76.23 | 56.49 | 57.58 |
Selling, General & Admin | 82.56 | 78.42 | 72.3 | 85.61 | 73.94 | 72.8 |
Research & Development | 36.98 | 39.31 | 34.61 | 34.39 | 30.47 | 24.52 |
Other Operating Expenses | -0.64 | -3.57 | 1.61 | 1.79 | 0.05 | -1.45 |
Operating Expenses | 120.59 | 115.92 | 110.35 | 121.59 | 99.86 | 90.91 |
Operating Income | -61.67 | -64.08 | -23.54 | -45.36 | -43.37 | -33.33 |
Interest Expense | -14.12 | -14.46 | -15.74 | -14.55 | -10.23 | -5.68 |
Interest & Investment Income | 0.48 | 1.38 | 1.96 | 1.83 | 5.88 | 0.32 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.01 | -0.04 | 0.01 | 0 |
Other Non Operating Income (Expenses) | -2.71 | -2.7 | -1.29 | -1.48 | -0.59 | -1.65 |
EBT Excluding Unusual Items | -78.03 | -79.85 | -38.6 | -59.6 | -48.31 | -40.33 |
Gain (Loss) on Sale of Investments | - | - | -30 | - | - | - |
Gain (Loss) on Sale of Assets | -2.02 | -1.82 | -0.78 | -3.42 | -2.55 | -2.14 |
Asset Writedown | -4.22 | -4.35 | - | - | - | - |
Other Unusual Items | 13.01 | 11.27 | 13.45 | 18.61 | 10.13 | 10.8 |
Pretax Income | -71.26 | -74.75 | -55.94 | -44.41 | -40.73 | -31.67 |
Income Tax Expense | -2.59 | -4.4 | -1 | -0.8 | -0.26 | 2.28 |
Earnings From Continuing Operations | -68.66 | -70.35 | -54.93 | -43.61 | -40.46 | -33.95 |
Minority Interest in Earnings | 3.52 | 3.05 | 2.07 | 0.56 | 0.3 | 1.24 |
Net Income | -65.14 | -67.3 | -52.86 | -43.05 | -40.16 | -32.71 |
Net Income to Common | -65.14 | -67.3 | -52.86 | -43.05 | -40.16 | -32.71 |
Shares Outstanding (Basic) | 248 | 248 | 248 | 248 | 248 | 223 |
Shares Outstanding (Diluted) | 248 | 248 | 248 | 248 | 248 | 223 |
Shares Change (YoY) | 0.04% | -0.01% | -0.02% | 0.04% | 11.20% | 0.91% |
EPS (Basic) | -0.26 | -0.27 | -0.21 | -0.17 | -0.16 | -0.15 |
EPS (Diluted) | -0.26 | -0.27 | -0.21 | -0.17 | -0.16 | -0.15 |
Free Cash Flow | -78.73 | -84.46 | -36.95 | -29.7 | -68.71 | -51.47 |
Free Cash Flow Per Share | -0.32 | -0.34 | -0.15 | -0.12 | -0.28 | -0.23 |
Gross Margin | 20.20% | 18.66% | 24.94% | 25.61% | 18.11% | 19.99% |
Operating Margin | -21.15% | -23.07% | -6.76% | -15.24% | -13.91% | -11.57% |
Profit Margin | -22.34% | -24.23% | -15.19% | -14.46% | -12.88% | -11.36% |
Free Cash Flow Margin | -27.00% | -30.41% | -10.61% | -9.98% | -22.03% | -17.87% |
EBITDA | -7.66 | -12.41 | 18.72 | -7.77 | 0 | -3.41 |
EBITDA Margin | -2.63% | -4.47% | 5.38% | -2.61% | 0.00% | -1.19% |
D&A For EBITDA | 54.01 | 51.66 | 42.27 | 37.59 | 43.38 | 29.91 |
EBIT | -61.67 | -64.08 | -23.54 | -45.36 | -43.37 | -33.33 |
EBIT Margin | -21.15% | -23.07% | -6.76% | -15.24% | -13.91% | -11.57% |
Revenue as Reported | 291.63 | 277.78 | 348.11 | 297.65 | 311.92 | 288 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.