Zhejiang Shuanghuan Driveline Co.,Ltd. (SHE:002472)
35.36
-1.31 (-3.57%)
Jul 24, 2026, 3:04 PM CST
SHE:002472 Financials Overview
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 |
Revenue Revenue Growth | 9,143 | 9,112 | 8,781 | 8,074 | 6,838 | 5,391 |
Revenue Growth | 4.23% | 3.77% | 8.76% | 18.08% | 26.84% | 47.13% |
Gross Profit Gross Profit Growth | 2,495 | 2,472 | 2,172 | 1,757 | 1,400 | 1,015 |
Operating Income Operating Income Growth | 1,466 | 1,486 | 1,253 | 960.06 | 668.09 | 455.76 |
Net Income Net Income Growth | 1,270 | 1,262 | 1,024 | 816.41 | 582.09 | 326.33 |
Earnings Per Share EPS Growth | 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% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
General Machinery Manufacturing General Machinery Manufacturing Growth | 9,110 | 8,148 | 6,893 | 5,814 | 4,600 |
Others Others Growth | 2.09 | 1.24 | 1.17 | 1.15 | 0.92 |
Wholesale and Retail Wholesale and Retail Growth | - | 631.76 | 1,180 | 1,022 | 790.06 |
Total Total Growth | 9,112 | 8,781 | 8,074 | 6,838 | 5,391 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 2,806 | 2,712 | 1,407 | 993.06 | 1,605 | 463.09 |
Total Debt Total Debt Growth | 3,855 | 4,001 | 2,739 | 1,888 | 2,709 | 2,807 |
Net Cash (Debt) Net Cash Growth | -1,049 | -1,290 | -1,332 | -894.64 | -1,104 | -2,344 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -1.24 | -1.53 | -1.59 | -1.06 | -1.39 | -3.30 |
| 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 Cash Flow Operating Cash Flow Growth | 2,748 | 2,391 | 1,681 | 1,572 | 1,217 | 794.39 |
Capital Expenditures CapEx Growth | -2,101 | -2,069 | -1,989 | -1,265 | -1,634 | -1,028 |
Free Cash Flow Free Cash Flow Growth | 647.15 | 321.88 | -307.38 | 306.64 | -417.27 | -233.21 |
Free Cash Flow Growth | - | - | - | - | - | - |
| 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 |
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% |
Pretax Margin | 16.55% | 16.51% | 13.70% | 11.55% | 9.05% | 7.04% |
Profit Margin | 13.89% | 13.84% | 11.66% | 10.11% | 8.51% | 6.05% |
FCF Margin | 7.08% | 3.53% | -3.50% | 3.80% | -6.10% | -4.33% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 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 |
Dividend Per Share Dividend Per Share Growth | 0.560 | 0.460 | 0.226 | 0.120 | 0.080 | 0.060 |
Dividend Per Share Growth | 103.54% | 103.54% | 88.33% | 50.00% | 33.33% | 200.00% |
Dividend Yield | 1.58% | 0.98% | 0.75% | 0.47% | 0.32% | 0.22% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 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 |
PE Ratio | 23.59 | 31.93 | 25.03 | 26.85 | 37.18 | 65.73 |
Forward PE | 19.79 | 27.86 | 21.60 | 22.52 | 27.16 | 43.26 |
P/FCF Ratio | 46.44 | 125.13 | - | 71.49 | - | - |
PS Ratio | 3.29 | 4.42 | 2.92 | 2.72 | 3.17 | 3.98 |