Shenzhen Center Power Tech. Co., Ltd (SHE:002733)
30.12
+0.49 (1.65%)
May 7, 2026, 3:04 PM CST
SHE:002733 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 | 3,600 | 3,478 | 3,543 | 3,590 | 4,078 | 3,110 |
Other Revenue | - | - | 10.99 | 10.26 | - | - |
| 3,600 | 3,478 | 3,554 | 3,600 | 4,078 | 3,110 | |
Revenue Growth (YoY) | 1.48% | -2.14% | -1.28% | -11.72% | 31.12% | 22.13% |
Cost of Revenue | 2,975 | 2,865 | 2,968 | 3,025 | 3,508 | 2,788 |
Gross Profit | 625.34 | 613.49 | 586.41 | 575.58 | 570.54 | 322.72 |
Selling, General & Admin | 259.95 | 262.79 | 238.4 | 260.4 | 301.13 | 280.46 |
Research & Development | 104.76 | 113.6 | 116.3 | 130.63 | 123.71 | 95.32 |
Other Operating Expenses | 4.7 | 0.83 | 15.58 | -20.82 | 37.66 | 32.52 |
Operating Expenses | 369.41 | 377.22 | 379.31 | 374.82 | 477.7 | 552.94 |
Operating Income | 255.93 | 236.27 | 207.09 | 200.76 | 92.84 | -230.22 |
Interest Expense | - | - | -48.24 | -45.47 | -79.17 | -63.02 |
Interest & Investment Income | 20.57 | 20.57 | 25.06 | 26.87 | 59.21 | 15.37 |
Currency Exchange Gain (Loss) | - | - | 13.17 | 19.13 | 75.11 | -10.42 |
Other Non Operating Income (Expenses) | -53.92 | -37.97 | -58.62 | -35.5 | -8.83 | -57.71 |
EBT Excluding Unusual Items | 222.58 | 218.87 | 138.46 | 165.79 | 139.16 | -346 |
Gain (Loss) on Sale of Investments | -37.85 | -34.83 | -3.87 | 2.75 | 33.05 | 14.04 |
Gain (Loss) on Sale of Assets | -0.07 | 0.98 | 0.46 | 1.08 | -0.85 | 0.2 |
Asset Writedown | -75.69 | -73.97 | -8.83 | -6.62 | -16.65 | -49.16 |
Legal Settlements | - | - | -4.86 | -1.43 | -0.2 | - |
Other Unusual Items | - | - | 17.95 | 12.11 | 11.46 | 22.88 |
Pretax Income | 108.97 | 111.05 | 139.32 | 173.69 | 165.98 | -358.04 |
Income Tax Expense | 22.52 | 27.12 | 44.26 | 37.68 | 20.1 | 86.21 |
Earnings From Continuing Operations | 86.45 | 83.93 | 95.06 | 136.01 | 145.88 | -444.25 |
Minority Interest in Earnings | -6.59 | -4.23 | 2.04 | 2.78 | 13 | 22.6 |
Net Income | 79.87 | 79.71 | 97.1 | 138.79 | 158.87 | -421.65 |
Net Income to Common | 79.87 | 79.71 | 97.1 | 138.79 | 158.87 | -421.65 |
Net Income Growth | -20.13% | -17.91% | -30.04% | -12.64% | - | - |
Shares Outstanding (Basic) | 363 | 380 | 373 | 386 | 387 | 383 |
Shares Outstanding (Diluted) | 363 | 380 | 373 | 386 | 387 | 383 |
Shares Change (YoY) | -6.50% | 1.63% | -3.13% | -0.51% | 1.09% | -4.50% |
EPS (Basic) | 0.22 | 0.21 | 0.26 | 0.36 | 0.41 | -1.10 |
EPS (Diluted) | 0.22 | 0.21 | 0.26 | 0.36 | 0.41 | -1.10 |
EPS Growth | -14.58% | -19.23% | -27.78% | -12.20% | - | - |
Free Cash Flow | 331.76 | 247.1 | 378.87 | 110.33 | -210.13 | -230.8 |
Free Cash Flow Per Share | 0.92 | 0.65 | 1.01 | 0.29 | -0.54 | -0.60 |
Dividend Per Share | - | - | 0.100 | 0.150 | 0.100 | - |
Dividend Growth | - | - | -33.35% | 50.04% | - | - |
Gross Margin | 17.37% | 17.64% | 16.50% | 15.99% | 13.99% | 10.38% |
Operating Margin | 7.11% | 6.79% | 5.83% | 5.58% | 2.28% | -7.40% |
Profit Margin | 2.22% | 2.29% | 2.73% | 3.85% | 3.90% | -13.56% |
Free Cash Flow Margin | 9.21% | 7.10% | 10.66% | 3.06% | -5.15% | -7.42% |
EBITDA | 366.89 | 347.16 | 317.74 | 302.16 | 203.3 | -130.91 |
EBITDA Margin | 10.19% | 9.98% | 8.94% | 8.39% | 4.98% | -4.21% |
D&A For EBITDA | 110.96 | 110.9 | 110.65 | 101.4 | 110.46 | 99.31 |
EBIT | 255.93 | 236.27 | 207.09 | 200.76 | 92.84 | -230.22 |
EBIT Margin | 7.11% | 6.79% | 5.83% | 5.58% | 2.28% | -7.40% |
Effective Tax Rate | 20.66% | 24.42% | 31.77% | 21.70% | 12.11% | - |
Revenue as Reported | - | - | 3,554 | 3,600 | 4,078 | 3,110 |
Advertising Expenses | - | - | 5.76 | 3.29 | 7.46 | 7.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.