Shandong Sacred Sun Power Sources Co.,Ltd (SHE:002580)
China · Delayed Price · Currency is CNY 29.91
+0.13 (0.44%)
May 7, 2026, 3:04 PM CST
SHE:002580 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 | 3,564 | 3,415 | 2,962 | 2,752 | 2,646 | 2,010 |
Other Revenue | - | - | 53.51 | 60.99 | 150.72 | 80.75 |
| 3,564 | 3,415 | 3,015 | 2,813 | 2,796 | 2,091 | |
Revenue Growth (YoY) | 12.31% | 13.28% | 7.17% | 0.61% | 33.76% | 18.69% |
Cost of Revenue | 2,901 | 2,764 | 2,438 | 2,297 | 2,367 | 1,810 |
Gross Profit | 662.25 | 651.15 | 577.37 | 516.58 | 429.59 | 280.14 |
Selling, General & Admin | 218.79 | 219.57 | 169.3 | 173.42 | 145.92 | 116.68 |
Research & Development | 113.97 | 111.18 | 97.31 | 91.02 | 87.32 | 66.98 |
Other Operating Expenses | 113.85 | 115.17 | 116.69 | 100.62 | 90.22 | 79.29 |
Operating Expenses | 446.61 | 445.92 | 402.92 | 367.51 | 339.3 | 265.3 |
Operating Income | 215.64 | 205.23 | 174.44 | 149.07 | 90.29 | 14.84 |
Interest Expense | - | - | -9.7 | -7.32 | -6.27 | -7.14 |
Interest & Investment Income | 3.08 | - | 19.51 | 12.85 | 29.13 | 19.46 |
Currency Exchange Gain (Loss) | - | - | 5.68 | 6.74 | 11.88 | -9.53 |
Other Non Operating Income (Expenses) | -29.55 | -15.96 | -1.87 | -1.11 | 3.86 | -5.94 |
EBT Excluding Unusual Items | 189.17 | 189.27 | 188.07 | 160.23 | 128.89 | 11.68 |
Gain (Loss) on Sale of Investments | -3.73 | -3.73 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.57 | - | - | 0.11 | - | 0 |
Asset Writedown | -14.11 | -14.11 | -0 | -0.43 | - | -3.19 |
Other Unusual Items | - | - | 22.36 | 23.99 | 11.94 | 24.58 |
Pretax Income | 171.9 | 171.42 | 210.42 | 183.9 | 140.83 | 33.07 |
Income Tax Expense | 33.45 | 33 | 30.83 | 14.77 | 5.65 | -1.14 |
Earnings From Continuing Operations | 138.46 | 138.43 | 179.59 | 169.12 | 135.18 | 34.22 |
Minority Interest in Earnings | 47.72 | 47.48 | 25.67 | 4.45 | 1.07 | -0.26 |
Net Income | 186.17 | 185.91 | 205.26 | 173.58 | 136.25 | 33.95 |
Net Income to Common | 186.17 | 185.91 | 205.26 | 173.58 | 136.25 | 33.95 |
Net Income Growth | -13.08% | -9.43% | 18.25% | 27.40% | 301.31% | 18.52% |
Shares Outstanding (Basic) | 454 | 453 | 456 | 457 | 454 | 485 |
Shares Outstanding (Diluted) | 454 | 453 | 456 | 457 | 454 | 485 |
Shares Change (YoY) | -0.28% | -0.59% | -0.14% | 0.58% | -6.36% | 35.45% |
EPS (Basic) | 0.41 | 0.41 | 0.45 | 0.38 | 0.30 | 0.07 |
EPS (Diluted) | 0.41 | 0.41 | 0.45 | 0.38 | 0.30 | 0.07 |
EPS Growth | -12.84% | -8.89% | 18.42% | 26.67% | 328.57% | -12.50% |
Free Cash Flow | -70.51 | 45.27 | 66.92 | -184.98 | -137.75 | -157.54 |
Free Cash Flow Per Share | -0.15 | 0.10 | 0.15 | -0.41 | -0.30 | -0.33 |
Dividend Per Share | - | - | 0.040 | 0.057 | 0.019 | - |
Dividend Growth | - | - | -29.83% | 200.00% | - | - |
Gross Margin | 18.58% | 19.06% | 19.15% | 18.36% | 15.36% | 13.40% |
Operating Margin | 6.05% | 6.01% | 5.79% | 5.30% | 3.23% | 0.71% |
Profit Margin | 5.22% | 5.44% | 6.81% | 6.17% | 4.87% | 1.62% |
Free Cash Flow Margin | -1.98% | 1.32% | 2.22% | -6.58% | -4.93% | -7.54% |
EBITDA | 334.68 | 315.66 | 250.49 | 210.45 | 149.34 | 67.17 |
EBITDA Margin | 9.39% | 9.24% | 8.31% | 7.48% | 5.34% | 3.21% |
D&A For EBITDA | 119.03 | 110.44 | 76.05 | 61.37 | 59.05 | 52.33 |
EBIT | 215.64 | 205.23 | 174.44 | 149.07 | 90.29 | 14.84 |
EBIT Margin | 6.05% | 6.01% | 5.79% | 5.30% | 3.23% | 0.71% |
Effective Tax Rate | 19.46% | 19.25% | 14.65% | 8.03% | 4.01% | - |
Revenue as Reported | - | - | 3,015 | 2,813 | 2,796 | 2,091 |
Advertising Expenses | - | - | 4.82 | 4.65 | 1.04 | 1.97 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.