Shenzhen Envicool Technology Co., Ltd. (SHE:002837)
China flag China · Delayed Price · Currency is CNY
69.03
-2.04 (-2.87%)
Sep 8, 2025, 11:44 AM CST

SHE:002837 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
5,4494,5893,5292,9232,2281,703
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Other Revenue
0.210.13----
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5,4494,5893,5292,9232,2281,703
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Revenue Growth (YoY)
36.15%30.04%20.72%31.19%30.81%27.35%
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Cost of Revenue
3,9593,2772,4852,0571,5801,156
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Gross Profit
1,4901,3121,044866.13648.36547.32
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Selling, General & Admin
456.74404.75328.01327.42261.57238.29
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Research & Development
402.37349.74263.01195.62150.12115.54
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Other Operating Expenses
-6-20.93-11.380.69-1.8-4.33
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Operating Expenses
914.94768.47588.38553.87426.57363.28
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Operating Income
575.09543.6455.58312.26221.79184.04
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Interest Expense
-18.5-21.71-21.43-22.1-29.04-16.11
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Interest & Investment Income
13.9712.579.338.498.6314.23
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Currency Exchange Gain (Loss)
11.9411.538.8616.73-4.59-2.22
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Other Non Operating Income (Expenses)
-19.79-15.21-6.8-8.1-1.07-3.4
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EBT Excluding Unusual Items
562.71530.8445.54307.28195.72176.55
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Impairment of Goodwill
-46.13-46.13-75.31-15.91--
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Gain (Loss) on Sale of Investments
0.330.210.190.450.630.17
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Gain (Loss) on Sale of Assets
1.471.991.15-0.04-0.01-0.12
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Asset Writedown
-0.31-0.39-0.28-0.29-0.05-
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Other Unusual Items
39.2524.4430.1828.3122.9826.03
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Pretax Income
557.32510.92401.47319.8219.26202.63
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Income Tax Expense
60.5956.852.7342.6820.5922.11
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Earnings From Continuing Operations
496.74454.12348.75277.12198.68180.52
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Minority Interest in Earnings
-11.9-1.46-4.743.176.371.16
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Net Income
484.84452.66344.01280.28205.05181.68
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Net Income to Common
484.84452.66344.01280.28205.05181.68
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Net Income Growth
11.31%31.59%22.73%36.69%12.86%13.48%
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Shares Outstanding (Basic)
972965952947938910
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Shares Outstanding (Diluted)
972965952967938926
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Shares Change (YoY)
-0.29%1.38%-1.57%3.03%1.29%1.33%
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EPS (Basic)
0.500.470.360.300.220.20
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EPS (Diluted)
0.500.470.360.290.220.20
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EPS Growth
11.64%29.79%24.70%32.68%11.42%11.99%
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Free Cash Flow
-309.28-153.47248.9129.6386.38-74.13
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Free Cash Flow Per Share
-0.32-0.160.260.130.09-0.08
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Dividend Per Share
0.1540.1540.1180.0860.0630.063
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Dividend Growth
30.01%30.01%36.76%37.30%-17.32%
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Gross Margin
27.34%28.59%29.58%29.63%29.10%32.13%
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Operating Margin
10.55%11.85%12.91%10.68%9.95%10.80%
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Profit Margin
8.90%9.87%9.75%9.59%9.20%10.67%
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Free Cash Flow Margin
-5.68%-3.34%7.05%4.44%3.88%-4.35%
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EBITDA
622.79582.95487.83340248.16206.54
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EBITDA Margin
11.43%12.70%13.82%11.63%11.14%12.13%
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D&A For EBITDA
47.739.3432.2527.7426.3722.5
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EBIT
575.09543.6455.58312.26221.79184.04
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EBIT Margin
10.55%11.85%12.91%10.68%9.95%10.80%
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Effective Tax Rate
10.87%11.12%13.13%13.35%9.39%10.91%
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Revenue as Reported
5,4494,5893,5292,9232,2281,703
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Advertising Expenses
-13.8411.195.834.026.24
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.