Zhejiang Shuanghuan Driveline Co.,Ltd. (SHE:002472)
China · Delayed Price · Currency is CNY 38.48
+1.85 (5.05%)
Apr 27, 2026, 3:04 PM CST
SHE:002472 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 | 9,070 | 9,039 | 8,080 | 6,821 | 5,740 | 4,518 |
Other Revenue | 73.37 | 73.37 | 701.36 | 1,253 | 1,098 | 873.27 |
| 9,143 | 9,112 | 8,781 | 8,074 | 6,838 | 5,391 | |
Revenue Growth (YoY) | 4.23% | 3.77% | 8.76% | 18.08% | 26.84% | 47.13% |
Cost of Revenue | 6,648 | 6,641 | 6,609 | 6,317 | 5,438 | 4,376 |
Gross Profit | 2,495 | 2,472 | 2,172 | 1,757 | 1,400 | 1,015 |
Selling, General & Admin | 514.39 | 484.36 | 435.6 | 403.16 | 373.01 | 299.51 |
Research & Development | 490.8 | 490.51 | 456.04 | 383.75 | 297.56 | 213.85 |
Other Operating Expenses | 17.48 | -2.63 | -4.07 | 0.9 | 32.66 | 32.54 |
Operating Expenses | 1,029 | 985.58 | 919.07 | 796.83 | 731.54 | 559.5 |
Operating Income | 1,466 | 1,486 | 1,253 | 960.06 | 668.09 | 455.76 |
Interest Expense | -89.71 | -82 | -64.11 | -75.04 | -117.91 | -118.71 |
Interest & Investment Income | 35.41 | 29.84 | 27.08 | 30.58 | 17.82 | 7.69 |
Currency Exchange Gain (Loss) | 11.15 | 11.15 | 1.29 | 11.06 | 30.97 | -12.11 |
Other Non Operating Income (Expenses) | -12.33 | -5.97 | -2.25 | -1.53 | -2.13 | -1.34 |
EBT Excluding Unusual Items | 1,411 | 1,439 | 1,215 | 925.14 | 596.85 | 331.28 |
Impairment of Goodwill | -0.41 | -0.41 | -8.85 | -1.25 | -0.24 | - |
Gain (Loss) on Sale of Investments | -13.92 | -13.11 | -11.81 | -8.5 | - | -4.16 |
Gain (Loss) on Sale of Assets | -4.22 | -7.13 | -8.48 | -13.64 | -26.77 | -1.97 |
Asset Writedown | -0.88 | -1.49 | -22.61 | -8.77 | -2.29 | -1.11 |
Other Unusual Items | 122.13 | 88 | 39.97 | 39.46 | 50.97 | 55.38 |
Pretax Income | 1,513 | 1,505 | 1,203 | 932.44 | 618.52 | 379.41 |
Income Tax Expense | 177.74 | 179.57 | 146.61 | 98.49 | 32.78 | 25.01 |
Earnings From Continuing Operations | 1,336 | 1,325 | 1,057 | 833.95 | 585.74 | 354.41 |
Minority Interest in Earnings | -66.06 | -63.76 | -32.69 | -17.54 | -3.65 | -28.08 |
Net Income | 1,270 | 1,262 | 1,024 | 816.41 | 582.09 | 326.33 |
Net Income to Common | 1,270 | 1,262 | 1,024 | 816.41 | 582.09 | 326.33 |
Net Income Growth | 17.71% | 23.21% | 25.42% | 40.26% | 78.37% | 536.98% |
Shares Outstanding (Basic) | 847 | 841 | 839 | 842 | 797 | 709 |
Shares Outstanding (Diluted) | 847 | 841 | 839 | 842 | 797 | 709 |
Shares Change (YoY) | 1.39% | 0.21% | -0.28% | 5.55% | 12.40% | 10.78% |
EPS (Basic) | 1.50 | 1.50 | 1.22 | 0.97 | 0.73 | 0.46 |
EPS (Diluted) | 1.50 | 1.50 | 1.22 | 0.97 | 0.73 | 0.46 |
EPS Growth | 16.10% | 22.95% | 25.77% | 32.88% | 58.70% | 475.00% |
Free Cash Flow | 647.15 | 321.88 | -307.38 | 306.64 | -417.27 | -233.21 |
Free Cash Flow Per Share | 0.76 | 0.38 | -0.37 | 0.36 | -0.52 | -0.33 |
Dividend Per Share | 0.460 | 0.460 | 0.226 | 0.120 | 0.080 | 0.060 |
Dividend Growth | 103.54% | 103.54% | 88.33% | 50.00% | 33.33% | 200.00% |
Gross Margin | 27.29% | 27.12% | 24.73% | 21.76% | 20.47% | 18.83% |
Operating Margin | 16.04% | 16.31% | 14.27% | 11.89% | 9.77% | 8.45% |
Profit Margin | 13.89% | 13.84% | 11.66% | 10.11% | 8.51% | 6.05% |
Free Cash Flow Margin | 7.08% | 3.53% | -3.50% | 3.80% | -6.10% | -4.33% |
EBITDA | 2,367 | 2,357 | 2,003 | 1,625 | 1,210 | 905.91 |
EBITDA Margin | 25.89% | 25.87% | 22.81% | 20.13% | 17.70% | 16.80% |
D&A For EBITDA | 901.28 | 871.1 | 750.34 | 665.16 | 542.06 | 450.15 |
EBIT | 1,466 | 1,486 | 1,253 | 960.06 | 668.09 | 455.76 |
EBIT Margin | 16.04% | 16.31% | 14.27% | 11.89% | 9.77% | 8.45% |
Effective Tax Rate | 11.74% | 11.93% | 12.19% | 10.56% | 5.30% | 6.59% |
Revenue as Reported | 9,143 | 9,112 | 8,781 | 8,074 | 6,838 | 5,391 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.