Shanghai Liangxin Electrical Co.,LTD. (SHE:002706)
China · Delayed Price · Currency is CNY 11.03
-0.20 (-1.78%)
At close: Feb 13, 2026
SHE:002706 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 | 4,591 | 4,209 | 4,568 | 4,142 | 4,016 | 3,007 |
Other Revenue | 29.24 | 29.24 | 17.5 | 14.57 | 11.33 | 9.14 |
| 4,620 | 4,238 | 4,585 | 4,157 | 4,027 | 3,017 | |
Revenue Growth (YoY) | 8.60% | -7.57% | 10.29% | 3.23% | 33.50% | 47.98% |
Cost of Revenue | 3,258 | 2,964 | 3,119 | 2,898 | 2,621 | 1,811 |
Gross Profit | 1,362 | 1,273 | 1,466 | 1,259 | 1,406 | 1,205 |
Selling, General & Admin | 714.46 | 679.4 | 653.91 | 575.76 | 581.34 | 512.44 |
Research & Development | 333.48 | 311.88 | 283.14 | 269.97 | 327.71 | 274.42 |
Other Operating Expenses | 3.2 | -0.72 | -5.61 | 22.8 | 15.99 | 11.63 |
Operating Expenses | 1,045 | 984.82 | 951.87 | 862.83 | 964.24 | 799.35 |
Operating Income | 317.23 | 288.59 | 513.95 | 396.48 | 442.23 | 406.11 |
Interest Expense | -2.57 | -1.94 | -5.45 | -8.37 | -11.92 | -0.26 |
Interest & Investment Income | 13.49 | 16.91 | 19.57 | 9.15 | 3.72 | 5.32 |
Currency Exchange Gain (Loss) | 0.83 | 0.83 | 2.06 | 3.16 | -1.98 | -1.1 |
Other Non Operating Income (Expenses) | -25.38 | -1.88 | -5.29 | -1.58 | -14.12 | -1.55 |
EBT Excluding Unusual Items | 303.6 | 302.51 | 524.84 | 398.84 | 417.93 | 408.53 |
Gain (Loss) on Sale of Investments | 0.14 | -0.13 | 5.85 | 4.19 | - | 0.67 |
Gain (Loss) on Sale of Assets | 0.29 | -1.91 | -0.62 | 0.69 | -0.42 | -0.08 |
Asset Writedown | -9.89 | -4.12 | -15.66 | -3.96 | -0.88 | -0.25 |
Other Unusual Items | 54.32 | 54.32 | 59.14 | 61.58 | 30.56 | 28.29 |
Pretax Income | 348.46 | 350.68 | 573.56 | 461.33 | 447.18 | 437.15 |
Income Tax Expense | 37.98 | 38.61 | 62.59 | 39.56 | 28.65 | 61.69 |
Earnings From Continuing Operations | 310.48 | 312.07 | 510.97 | 421.78 | 418.53 | 375.47 |
Minority Interest in Earnings | -4.82 | 0.04 | - | - | - | - |
Net Income | 305.66 | 312.11 | 510.97 | 421.78 | 418.53 | 375.47 |
Net Income to Common | 305.66 | 312.11 | 510.97 | 421.78 | 418.53 | 375.47 |
Net Income Growth | -24.93% | -38.92% | 21.15% | 0.78% | 11.47% | 37.49% |
Shares Outstanding (Basic) | 1,069 | 1,115 | 1,087 | 1,054 | 996 | 1,015 |
Shares Outstanding (Diluted) | 1,097 | 1,115 | 1,135 | 1,081 | 1,021 | 1,015 |
Shares Change (YoY) | -4.54% | -1.83% | 4.99% | 5.94% | 0.59% | 0.03% |
EPS (Basic) | 0.29 | 0.28 | 0.47 | 0.40 | 0.42 | 0.37 |
EPS (Diluted) | 0.28 | 0.28 | 0.45 | 0.39 | 0.41 | 0.37 |
EPS Growth | -21.36% | -37.78% | 15.38% | -4.88% | 10.81% | 37.44% |
Free Cash Flow | 275.71 | 172.93 | 247.31 | -22.03 | -209.04 | 244.39 |
Free Cash Flow Per Share | 0.25 | 0.15 | 0.22 | -0.02 | -0.20 | 0.24 |
Dividend Per Share | 0.220 | 0.220 | 0.250 | 0.400 | - | 0.231 |
Dividend Growth | -12.00% | -12.00% | -37.50% | - | - | 20.02% |
Gross Margin | 29.48% | 30.05% | 31.97% | 30.29% | 34.92% | 39.96% |
Operating Margin | 6.87% | 6.81% | 11.21% | 9.54% | 10.98% | 13.46% |
Profit Margin | 6.62% | 7.36% | 11.14% | 10.15% | 10.39% | 12.45% |
Free Cash Flow Margin | 5.97% | 4.08% | 5.39% | -0.53% | -5.19% | 8.10% |
EBITDA | 439.82 | 401.64 | 614.29 | 476.04 | 517.67 | 471.88 |
EBITDA Margin | 9.52% | 9.48% | 13.40% | 11.45% | 12.85% | 15.64% |
D&A For EBITDA | 122.58 | 113.05 | 100.33 | 79.57 | 75.44 | 65.77 |
EBIT | 317.23 | 288.59 | 513.95 | 396.48 | 442.23 | 406.11 |
EBIT Margin | 6.87% | 6.81% | 11.21% | 9.54% | 10.98% | 13.46% |
Effective Tax Rate | 10.90% | 11.01% | 10.91% | 8.57% | 6.41% | 14.11% |
Revenue as Reported | 4,620 | 4,238 | 4,585 | 4,157 | 4,027 | 3,017 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.