Shandong Sacred Sun Power Sources Co.,Ltd (SHE:002580)
China · Delayed Price · Currency is CNY 13.13
-0.23 (-1.72%)
At close: Feb 13, 2026
SHE:002580 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 3,309 | 2,962 | 2,752 | 2,646 | 2,010 | 1,701 |
Other Revenue | 53.51 | 53.51 | 60.99 | 150.72 | 80.75 | 60.42 |
| 3,363 | 3,015 | 2,813 | 2,796 | 2,091 | 1,761 | |
Revenue Growth (YoY) | 19.36% | 7.17% | 0.61% | 33.76% | 18.69% | -5.13% |
Cost of Revenue | 2,745 | 2,438 | 2,297 | 2,367 | 1,810 | 1,493 |
Gross Profit | 618.16 | 577.37 | 516.58 | 429.59 | 280.14 | 268.62 |
Selling, General & Admin | 185.7 | 169.3 | 173.42 | 145.92 | 116.68 | 92.83 |
Research & Development | 103.82 | 97.31 | 91.02 | 87.32 | 66.98 | 67.5 |
Other Operating Expenses | 131.34 | 116.69 | 100.62 | 90.22 | 79.29 | 68.15 |
Operating Expenses | 441.51 | 402.92 | 367.51 | 339.3 | 265.3 | 226.96 |
Operating Income | 176.65 | 174.44 | 149.07 | 90.29 | 14.84 | 41.66 |
Interest Expense | -11.21 | -9.7 | -7.32 | -6.27 | -7.14 | -11.23 |
Interest & Investment Income | 5.35 | 19.51 | 12.85 | 29.13 | 19.46 | 9.61 |
Currency Exchange Gain (Loss) | 5.68 | 5.68 | 6.74 | 11.88 | -9.53 | -16.58 |
Other Non Operating Income (Expenses) | -0.66 | -1.87 | -1.11 | 3.86 | -5.94 | -0.81 |
EBT Excluding Unusual Items | 175.81 | 188.07 | 160.23 | 128.89 | 11.68 | 22.64 |
Gain (Loss) on Sale of Investments | -1.63 | - | - | - | - | -0.9 |
Gain (Loss) on Sale of Assets | - | - | 0.11 | - | 0 | 0.63 |
Asset Writedown | -4.69 | -0 | -0.43 | - | -3.19 | -1.23 |
Legal Settlements | - | - | - | - | - | -4.55 |
Other Unusual Items | 22.97 | 22.36 | 23.99 | 11.94 | 24.58 | 13.57 |
Pretax Income | 192.46 | 210.42 | 183.9 | 140.83 | 33.07 | 30.16 |
Income Tax Expense | 37.41 | 30.83 | 14.77 | 5.65 | -1.14 | 1.17 |
Earnings From Continuing Operations | 155.05 | 179.59 | 169.12 | 135.18 | 34.22 | 28.99 |
Minority Interest in Earnings | 44.06 | 25.67 | 4.45 | 1.07 | -0.26 | -0.35 |
Net Income | 199.1 | 205.26 | 173.58 | 136.25 | 33.95 | 28.65 |
Net Income to Common | 199.1 | 205.26 | 173.58 | 136.25 | 33.95 | 28.65 |
Net Income Growth | 15.80% | 18.25% | 27.40% | 301.31% | 18.52% | 21.43% |
Shares Outstanding (Basic) | 462 | 456 | 457 | 454 | 485 | 358 |
Shares Outstanding (Diluted) | 462 | 456 | 457 | 454 | 485 | 358 |
Shares Change (YoY) | 1.93% | -0.14% | 0.58% | -6.36% | 35.45% | 6.25% |
EPS (Basic) | 0.43 | 0.45 | 0.38 | 0.30 | 0.07 | 0.08 |
EPS (Diluted) | 0.43 | 0.45 | 0.38 | 0.30 | 0.07 | 0.08 |
EPS Growth | 13.61% | 18.42% | 26.67% | 328.57% | -12.50% | 14.29% |
Free Cash Flow | 56.01 | 66.92 | -184.98 | -137.75 | -157.54 | 134.28 |
Free Cash Flow Per Share | 0.12 | 0.15 | -0.41 | -0.30 | -0.33 | 0.38 |
Dividend Per Share | 0.040 | 0.040 | 0.057 | 0.019 | - | 0.025 |
Dividend Growth | -29.83% | -29.83% | 200.00% | - | - | - |
Gross Margin | 18.38% | 19.15% | 18.36% | 15.36% | 13.40% | 15.25% |
Operating Margin | 5.25% | 5.79% | 5.30% | 3.23% | 0.71% | 2.37% |
Profit Margin | 5.92% | 6.81% | 6.17% | 4.87% | 1.62% | 1.63% |
Free Cash Flow Margin | 1.67% | 2.22% | -6.58% | -4.93% | -7.54% | 7.62% |
EBITDA | 263.7 | 250.49 | 210.45 | 149.34 | 67.17 | 78.64 |
EBITDA Margin | 7.84% | 8.31% | 7.48% | 5.34% | 3.21% | 4.46% |
D&A For EBITDA | 87.05 | 76.05 | 61.37 | 59.05 | 52.33 | 36.98 |
EBIT | 176.65 | 174.44 | 149.07 | 90.29 | 14.84 | 41.66 |
EBIT Margin | 5.25% | 5.79% | 5.30% | 3.23% | 0.71% | 2.37% |
Effective Tax Rate | 19.44% | 14.65% | 8.03% | 4.01% | - | 3.87% |
Revenue as Reported | 3,363 | 3,015 | 2,813 | 2,796 | 2,091 | 1,761 |
Advertising Expenses | - | 4.82 | 4.65 | 1.04 | 1.97 | 2.64 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.