Shanghai Liangxin Electrical Co.,LTD. (SHE:002706)
China · Delayed Price · Currency is CNY 8.34
-0.17 (-2.00%)
Oct 27, 2026, 3:04 PM CST
SHE:002706 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 | Sep '26 Sep 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 | 4,856 | 4,457 | 4,209 | 4,568 | 4,142 | 4,016 |
Other Revenue | 27.62 | 27.62 | 29.24 | 17.5 | 14.57 | 11.33 |
| 4,884 | 4,485 | 4,238 | 4,585 | 4,157 | 4,027 | |
Revenue Growth | 5.71% | 5.82% | -7.57% | 10.29% | 3.23% | 33.50% |
Cost of Revenue | 3,586 | 3,197 | 2,964 | 3,119 | 2,898 | 2,621 |
Gross Profit | 1,298 | 1,287 | 1,273 | 1,466 | 1,259 | 1,406 |
Selling, General & Admin | 724.14 | 671.09 | 679.4 | 653.91 | 575.76 | 581.34 |
Research & Development | 364.76 | 325.05 | 311.88 | 283.14 | 269.97 | 327.71 |
Other Operating Expenses | 9.25 | 1.65 | -1.33 | -5.61 | 22.8 | 15.99 |
Operating Expenses | 1,095 | 993.73 | 984.22 | 951.87 | 862.83 | 964.24 |
Operating Income | 203.35 | 293.57 | 289.2 | 513.95 | 396.48 | 442.23 |
Interest Expense | -3.87 | -7.82 | -1.94 | -5.45 | -8.37 | -11.92 |
Interest & Investment Income | 12.39 | 15.38 | 16.91 | 19.57 | 9.15 | 3.72 |
Currency Exchange Gain (Loss) | -1.82 | -1.82 | 0.83 | 2.06 | 3.16 | -1.98 |
Other Non Operating Income (Expenses) | -34.63 | 0.42 | -1.88 | -5.29 | -1.58 | -14.12 |
EBT Excluding Unusual Items | 175.43 | 299.74 | 303.12 | 524.84 | 398.84 | 417.93 |
Gain (Loss) on Sale of Investments | 31.17 | -0.36 | -0.13 | 5.85 | 4.19 | - |
Gain (Loss) on Sale of Assets | -1.83 | -0.06 | -1.91 | -0.62 | 0.69 | -0.42 |
Asset Writedown | -18.29 | -16.56 | -4.12 | -15.66 | -3.96 | -0.88 |
Other Unusual Items | 51.15 | 31.94 | 53.71 | 59.14 | 61.58 | 30.56 |
Pretax Income | 237.63 | 314.7 | 350.68 | 573.56 | 461.33 | 447.18 |
Income Tax Expense | 36.71 | 47.38 | 38.61 | 62.59 | 39.56 | 28.65 |
Earnings From Continuing Operations | 200.92 | 267.32 | 312.07 | 510.97 | 421.78 | 418.53 |
Minority Interest in Earnings | 5.01 | -2.11 | 0.04 | - | - | - |
Net Income | 205.93 | 265.21 | 312.11 | 510.97 | 421.78 | 418.53 |
Net Income to Common | 205.93 | 265.21 | 312.11 | 510.97 | 421.78 | 418.53 |
Net Income Growth | -32.63% | -15.03% | -38.92% | 21.15% | 0.78% | 11.47% |
Shares Outstanding (Basic) | 1,073 | 1,061 | 1,115 | 1,087 | 1,054 | 996 |
Shares Outstanding (Diluted) | 1,125 | 1,105 | 1,115 | 1,135 | 1,081 | 1,021 |
Shares Change | 2.53% | -0.86% | -1.83% | 4.99% | 5.94% | 0.59% |
EPS (Basic) | 0.19 | 0.25 | 0.28 | 0.47 | 0.40 | 0.42 |
EPS (Diluted) | 0.18 | 0.24 | 0.28 | 0.45 | 0.39 | 0.41 |
EPS Growth | -34.29% | -14.29% | -37.78% | 15.38% | -4.88% | 10.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -171.27 | -29.78 | 172.93 | 247.31 | -22.03 | -209.04 |
Free Cash Flow Per Share | -0.15 | -0.03 | 0.15 | 0.22 | -0.02 | -0.20 |
Dividend Per Share | 0.200 | 0.200 | 0.220 | 0.250 | 0.400 | - |
Dividend Growth | -9.09% | -9.09% | -12.00% | -37.50% | 73.31% | - |
Gross Margin | 26.58% | 28.71% | 30.05% | 31.97% | 30.29% | 34.92% |
Operating Margin | 4.16% | 6.55% | 6.82% | 11.21% | 9.54% | 10.98% |
Profit Margin | 4.22% | 5.91% | 7.36% | 11.14% | 10.15% | 10.39% |
Free Cash Flow Margin | -3.51% | -0.66% | 4.08% | 5.39% | -0.53% | -5.19% |
EBITDA | 335.75 | 422.09 | 412.54 | 614.29 | 476.04 | 517.67 |
EBITDA Margin | 6.88% | 9.41% | 9.74% | 13.40% | 11.45% | 12.85% |
D&A For EBITDA | 132.4 | 128.51 | 123.33 | 100.33 | 79.57 | 75.44 |
EBIT | 203.35 | 293.57 | 289.2 | 513.95 | 396.48 | 442.23 |
EBIT Margin | 4.16% | 6.55% | 6.82% | 11.21% | 9.54% | 10.98% |
Effective Tax Rate | 15.45% | 15.06% | 11.01% | 10.91% | 8.57% | 6.41% |
Revenue as Reported | 977.96 | 4,485 | 4,238 | 4,585 | 4,157 | 4,027 |