Hainan Drinda New Energy Technology Co., Ltd. (SHE:002865)
75.11
+2.15 (2.95%)
Apr 16, 2026, 3:04 PM CST
SHE:002865 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 7,418 | 7,598 | 9,924 | 18,631 | 11,567 | 2,798 |
Other Revenue | 29.24 | 29.24 | 27.87 | 26.08 | 28.43 | 65.22 |
| 7,447 | 7,627 | 9,952 | 18,657 | 11,595 | 2,863 | |
Revenue Growth (YoY) | -8.21% | -23.36% | -46.66% | 60.90% | 304.95% | 233.54% |
Cost of Revenue | 7,555 | 7,855 | 10,019 | 16,004 | 10,294 | 2,533 |
Gross Profit | -108.55 | -227.77 | -66.97 | 2,653 | 1,301 | 330.04 |
Selling, General & Admin | 326.11 | 355.35 | 356.31 | 473.49 | 167.4 | 151.67 |
Research & Development | 80.27 | 110.59 | 198.72 | 303.76 | 249.47 | 123.42 |
Other Operating Expenses | -18.66 | 49.84 | -57.8 | 38.61 | 38.8 | 15.25 |
Operating Expenses | 404.28 | 517.13 | 497.73 | 818.38 | 457.84 | 293.63 |
Operating Income | -512.83 | -744.89 | -564.7 | 1,834 | 843.25 | 36.41 |
Interest Expense | -269.57 | -272.67 | -220.56 | -244.09 | -159.39 | -42.8 |
Interest & Investment Income | 119.58 | 110.58 | 32.1 | 48.2 | 230.06 | 1.24 |
Currency Exchange Gain (Loss) | -35.76 | -35.76 | 21.49 | 6.02 | -0.82 | 0.16 |
Other Non Operating Income (Expenses) | -56.61 | -1.39 | -5.31 | -10.42 | -18.61 | -3.72 |
EBT Excluding Unusual Items | -755.19 | -944.13 | -736.98 | 1,634 | 894.48 | -8.72 |
Impairment of Goodwill | -52.63 | -52.63 | -1.84 | -3.83 | -2.82 | - |
Gain (Loss) on Sale of Investments | -177.51 | -106.16 | 0.18 | - | - | -7.54 |
Gain (Loss) on Sale of Assets | 0.32 | 0.31 | 0.92 | -0.42 | -1.86 | -1.53 |
Asset Writedown | -256.4 | -268.36 | -0.8 | -896.93 | -2.48 | -87.74 |
Other Unusual Items | 0.83 | 0.63 | 7.09 | 11.48 | 4.22 | 4.42 |
Pretax Income | -1,241 | -1,370 | -731.42 | 744.49 | 891.71 | -101.12 |
Income Tax Expense | 55.84 | 45.46 | -140.31 | -71.15 | 70.72 | 33.29 |
Earnings From Continuing Operations | -1,296 | -1,416 | -591.11 | 815.64 | 820.99 | -134.41 |
Minority Interest in Earnings | 0.68 | - | - | - | -104.04 | -44.23 |
Net Income | -1,296 | -1,416 | -591.11 | 815.64 | 716.95 | -178.64 |
Net Income to Common | -1,296 | -1,416 | -591.11 | 815.64 | 716.95 | -178.64 |
Net Income Growth | - | - | - | 13.77% | - | - |
Shares Outstanding (Basic) | 310 | 269 | 227 | 213 | 198 | 185 |
Shares Outstanding (Diluted) | 310 | 269 | 227 | 218 | 201 | 185 |
Shares Change (YoY) | 34.56% | 18.22% | 4.53% | 8.30% | 8.55% | 7.48% |
EPS (Basic) | -4.19 | -5.27 | -2.60 | 3.83 | 3.63 | -0.97 |
EPS (Diluted) | -4.19 | -5.27 | -2.60 | 3.75 | 3.57 | -0.97 |
EPS Growth | - | - | - | 5.04% | - | - |
Free Cash Flow | -1,043 | -689.64 | 210.79 | -801.7 | -369.66 | 426.86 |
Free Cash Flow Per Share | -3.37 | -2.57 | 0.93 | -3.69 | -1.84 | 2.31 |
Dividend Per Share | - | - | - | 0.746 | 0.600 | - |
Dividend Growth | - | - | - | 24.33% | - | - |
Gross Margin | -1.46% | -2.99% | -0.67% | 14.22% | 11.22% | 11.53% |
Operating Margin | -6.89% | -9.77% | -5.67% | 9.83% | 7.27% | 1.27% |
Profit Margin | -17.40% | -18.56% | -5.94% | 4.37% | 6.18% | -6.24% |
Free Cash Flow Margin | -14.01% | -9.04% | 2.12% | -4.30% | -3.19% | 14.91% |
EBITDA | 271.39 | 30.91 | 177.43 | 2,377 | 1,160 | 123.8 |
EBITDA Margin | 3.64% | 0.40% | 1.78% | 12.74% | 10.01% | 4.32% |
D&A For EBITDA | 784.22 | 775.8 | 742.13 | 542.63 | 317.21 | 87.39 |
EBIT | -512.83 | -744.89 | -564.7 | 1,834 | 843.25 | 36.41 |
EBIT Margin | -6.89% | -9.77% | -5.67% | 9.83% | 7.27% | 1.27% |
Effective Tax Rate | - | - | - | - | 7.93% | - |
Revenue as Reported | 7,447 | 7,627 | 9,952 | 18,657 | 11,595 | 2,863 |
Advertising Expenses | - | - | - | - | 0.45 | 0.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.