Guangdong Vanward New Electric Co., Ltd. (SHE:002543)
China · Delayed Price · Currency is CNY 6.98
-0.17 (-2.38%)
Jun 11, 2026, 11:20 AM CST
SHE:002543 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 | 6,970 | 7,094 | 7,197 | 5,996 | 6,507 | 7,382 |
Other Revenue | 134.59 | 134.59 | 145.24 | 108.1 | 120.39 | 145.48 |
| 7,105 | 7,229 | 7,342 | 6,104 | 6,628 | 7,527 | |
Revenue Growth (YoY) | -7.22% | -1.54% | 20.29% | -7.91% | -11.95% | 20.05% |
Cost of Revenue | 5,432 | 5,428 | 5,305 | 4,391 | 4,851 | 5,788 |
Gross Profit | 1,673 | 1,801 | 2,037 | 1,713 | 1,777 | 1,739 |
Selling, General & Admin | 1,135 | 1,125 | 969.88 | 750.02 | 840.75 | 830.03 |
Research & Development | 305.24 | 306.57 | 288.69 | 230.52 | 250.38 | 285.86 |
Other Operating Expenses | 30.45 | 30.14 | 20.4 | 19.27 | 46.69 | 39.97 |
Operating Expenses | 1,480 | 1,466 | 1,301 | 1,032 | 1,174 | 1,269 |
Operating Income | 193.52 | 334.82 | 736.82 | 681.19 | 603.33 | 469.98 |
Interest Expense | -2.92 | -5.53 | -36.11 | -17.67 | -14.97 | -16.81 |
Interest & Investment Income | 25.26 | 29.98 | 69.72 | 47.84 | 24.35 | 30.8 |
Currency Exchange Gain (Loss) | 17.2 | 17.2 | 68.42 | 9.34 | 99.64 | -31.69 |
Other Non Operating Income (Expenses) | -11.2 | -5.8 | -6.43 | -4.28 | 9.47 | -10.48 |
EBT Excluding Unusual Items | 221.86 | 370.67 | 832.43 | 716.42 | 721.82 | 441.81 |
Gain (Loss) on Sale of Investments | -45.14 | -83.91 | -78.75 | -69.87 | -131.62 | -27.38 |
Gain (Loss) on Sale of Assets | -1.63 | -1.34 | 4.37 | 0.1 | -0.08 | -2.93 |
Asset Writedown | -6.1 | -5.41 | -5.45 | -2.19 | 0.75 | -22.34 |
Other Unusual Items | -0.02 | 2.75 | 13.84 | 9.44 | 40.51 | 25.97 |
Pretax Income | 169.03 | 282.81 | 766.59 | 654.27 | 632.17 | 415.39 |
Income Tax Expense | 53.05 | 67.14 | 108.96 | 86.04 | 82.64 | 58.52 |
Earnings From Continuing Operations | 115.98 | 215.66 | 657.63 | 568.23 | 549.54 | 356.88 |
Minority Interest in Earnings | - | - | - | - | 0.5 | 1.38 |
Net Income | 115.98 | 215.66 | 657.63 | 568.23 | 550.04 | 358.26 |
Net Income to Common | 115.98 | 215.66 | 657.63 | 568.23 | 550.04 | 358.26 |
Net Income Growth | -82.71% | -67.21% | 15.73% | 3.31% | 53.53% | -41.40% |
Shares Outstanding (Basic) | 738 | 744 | 747 | 748 | 743 | 746 |
Shares Outstanding (Diluted) | 738 | 744 | 747 | 748 | 743 | 746 |
Shares Change (YoY) | -1.02% | -0.49% | -0.05% | 0.59% | -0.41% | 0.11% |
EPS (Basic) | 0.16 | 0.29 | 0.88 | 0.76 | 0.74 | 0.48 |
EPS (Diluted) | 0.16 | 0.29 | 0.88 | 0.76 | 0.74 | 0.48 |
EPS Growth | -82.54% | -67.05% | 15.79% | 2.70% | 54.17% | -41.46% |
Free Cash Flow | -145.15 | -91.77 | 173.81 | 981.19 | 695.86 | 313.52 |
Free Cash Flow Per Share | -0.20 | -0.12 | 0.23 | 1.31 | 0.94 | 0.42 |
Dividend Per Share | 0.440 | 0.440 | 0.440 | 0.400 | 0.400 | 0.330 |
Dividend Growth | - | - | 10.00% | - | 21.21% | - |
Gross Margin | 23.55% | 24.91% | 27.75% | 28.07% | 26.82% | 23.10% |
Operating Margin | 2.72% | 4.63% | 10.04% | 11.16% | 9.10% | 6.24% |
Profit Margin | 1.63% | 2.98% | 8.96% | 9.31% | 8.30% | 4.76% |
Free Cash Flow Margin | -2.04% | -1.27% | 2.37% | 16.07% | 10.50% | 4.17% |
EBITDA | 342.25 | 480.94 | 872.52 | 819.89 | 751.88 | 620.48 |
EBITDA Margin | 4.82% | 6.65% | 11.88% | 13.43% | 11.34% | 8.24% |
D&A For EBITDA | 148.73 | 146.12 | 135.7 | 138.71 | 148.55 | 150.5 |
EBIT | 193.52 | 334.82 | 736.82 | 681.19 | 603.33 | 469.98 |
EBIT Margin | 2.72% | 4.63% | 10.04% | 11.16% | 9.10% | 6.24% |
Effective Tax Rate | 31.39% | 23.74% | 14.21% | 13.15% | 13.07% | 14.09% |
Revenue as Reported | 7,105 | 7,229 | 7,342 | 6,104 | 6,628 | 7,527 |
Advertising Expenses | - | 65.65 | 64.64 | 73.58 | 46.98 | 44.67 |