Shandong Sacred Sun Power Sources Co.,Ltd (SHE:002580)
18.81
-1.47 (-7.25%)
Sep 11, 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 | Jun '26 Jun 30, 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 | 3,687 | 3,343 | 2,962 | 2,752 | 2,646 | 2,010 |
Other Revenue | 40.27 | 72.52 | 53.51 | 60.99 | 150.72 | 80.75 |
| 3,727 | 3,415 | 3,015 | 2,813 | 2,796 | 2,091 | |
Revenue Growth | 13.04% | 13.28% | 7.17% | 0.61% | 33.76% | 18.69% |
Cost of Revenue | 3,070 | 2,790 | 2,438 | 2,297 | 2,367 | 1,810 |
Gross Profit | 656.91 | 625.83 | 577.37 | 516.58 | 429.59 | 280.14 |
Selling, General & Admin | 213 | 207.58 | 169.3 | 173.42 | 145.92 | 116.68 |
Research & Development | 115.4 | 111.18 | 97.31 | 91.02 | 87.32 | 66.98 |
Other Operating Expenses | 126.3 | 124.56 | 116.69 | 100.62 | 90.22 | 79.29 |
Operating Expenses | 451.18 | 456.61 | 402.92 | 367.51 | 339.3 | 265.3 |
Operating Income | 205.73 | 169.22 | 174.44 | 149.07 | 90.29 | 14.84 |
Interest Expense | -3.12 | -9.99 | -9.7 | -7.32 | -6.27 | -7.14 |
Interest & Investment Income | - | 2.94 | 19.51 | 12.85 | 29.13 | 19.46 |
Currency Exchange Gain (Loss) | -4.41 | 4.11 | 5.68 | 6.74 | 11.88 | -9.53 |
Other Non Operating Income (Expenses) | -39.96 | -2.36 | -1.87 | -1.11 | 3.86 | -5.94 |
EBT Excluding Unusual Items | 158.25 | 163.92 | 188.07 | 160.23 | 128.89 | 11.68 |
Gain (Loss) on Sale of Investments | -1.9 | -3.73 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.57 | - | - | 0.11 | - | 0 |
Asset Writedown | -6.86 | -0.8 | -0 | -0.43 | - | -3.19 |
Other Unusual Items | 9.64 | 12.03 | 22.36 | 23.99 | 11.94 | 24.58 |
Pretax Income | 159.7 | 171.42 | 210.42 | 183.9 | 140.83 | 33.07 |
Income Tax Expense | 36.78 | 33 | 30.83 | 14.77 | 5.65 | -1.14 |
Earnings From Continuing Operations | 122.92 | 138.43 | 179.59 | 169.12 | 135.18 | 34.22 |
Minority Interest in Earnings | 43.93 | 47.48 | 25.67 | 4.45 | 1.07 | -0.26 |
Net Income | 166.85 | 185.91 | 205.26 | 173.58 | 136.25 | 33.95 |
Net Income to Common | 166.85 | 185.91 | 205.26 | 173.58 | 136.25 | 33.95 |
Net Income Growth | -24.07% | -9.43% | 18.25% | 27.40% | 301.31% | 18.52% |
Shares Outstanding (Basic) | 460 | 453 | 456 | 457 | 454 | 485 |
Shares Outstanding (Diluted) | 460 | 453 | 456 | 457 | 454 | 485 |
Shares Change | 2.41% | -0.59% | -0.14% | 0.58% | -6.36% | 35.45% |
EPS (Basic) | 0.36 | 0.41 | 0.45 | 0.38 | 0.30 | 0.07 |
EPS (Diluted) | 0.36 | 0.41 | 0.45 | 0.38 | 0.30 | 0.07 |
EPS Growth | -25.86% | -8.89% | 18.42% | 26.67% | 328.57% | -12.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -23.95 | 45.27 | 66.92 | -184.98 | -137.75 | -157.54 |
Free Cash Flow Per Share | -0.05 | 0.10 | 0.15 | -0.41 | -0.30 | -0.33 |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.057 | 0.019 | - |
Dividend Growth | 0% | 0% | -29.83% | 200.00% | -24.00% | - |
Gross Margin | 17.63% | 18.32% | 19.15% | 18.36% | 15.36% | 13.40% |
Operating Margin | 5.52% | 4.96% | 5.79% | 5.30% | 3.23% | 0.71% |
Profit Margin | 4.48% | 5.44% | 6.81% | 6.17% | 4.87% | 1.62% |
Free Cash Flow Margin | -0.64% | 1.32% | 2.22% | -6.58% | -4.93% | -7.54% |
EBITDA | 337.82 | 278.99 | 251.17 | 210.45 | 149.34 | 67.17 |
EBITDA Margin | 9.06% | 8.17% | 8.33% | 7.48% | 5.34% | 3.21% |
D&A For EBITDA | 132.08 | 109.77 | 76.73 | 61.37 | 59.05 | 52.33 |
EBIT | 205.73 | 169.22 | 174.44 | 149.07 | 90.29 | 14.84 |
EBIT Margin | 5.52% | 4.96% | 5.79% | 5.30% | 3.23% | 0.71% |
Effective Tax Rate | 23.03% | 19.25% | 14.65% | 8.03% | 4.01% | - |
Revenue as Reported | 1,700 | 3,415 | 3,015 | 2,813 | 2,796 | 2,091 |
Advertising Expenses | - | 7.73 | 4.82 | 4.65 | 1.04 | 1.97 |