Guangzhou Devotion Thermal Technology Co., Ltd. (SHE:300335)
China flag China · Delayed Price · Currency is CNY
5.36
+0.03 (0.56%)
At close: Jun 27, 2025, 2:57 PM CST

SHE:300335 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
1,0861,0601,3041,1011,2201,514
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Other Revenue
55.4255.4262.0542.2628.6748.77
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1,1411,1161,3661,1431,2491,563
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Revenue Growth (YoY)
-13.62%-18.32%19.49%-8.49%-20.06%6.96%
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Cost of Revenue
827.96811.95997.43856.32947.941,192
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Gross Profit
313.3303.64368.37286.73301.18370.86
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Selling, General & Admin
161.02161.71178.65165.81139.94138.7
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Research & Development
37.4639.9938.5134.9144.4538
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Other Operating Expenses
6.436.2112.0611.711.520.93
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Operating Expenses
208.22211.72239.16233.7188.03184.04
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Operating Income
105.0891.92129.2153.03113.15186.81
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Interest Expense
-4.62-4.65-6.58-33.5-45.43-50.51
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Interest & Investment Income
16.715.469.71108.6417.612.95
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Currency Exchange Gain (Loss)
0.860.86-0.290.890.54-0.76
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Other Non Operating Income (Expenses)
-14.56-15.4-13.39-60.76-18.76-17.04
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EBT Excluding Unusual Items
103.4788.19118.6668.367.09131.45
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Impairment of Goodwill
------3.72
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Gain (Loss) on Sale of Investments
-4.05-4.05-9.9654.540.664.07
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Gain (Loss) on Sale of Assets
-2.82-1.9-7.41-1.88-4.57-9.31
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Asset Writedown
-2.37-3.38-1.27-12.63-141.43-51.64
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Legal Settlements
0.090.09-2.14---
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Other Unusual Items
16.1116.1121.9637.1226.9712.92
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Pretax Income
110.4395.06119.85145.45-51.2883.78
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Income Tax Expense
25.0421.5532.6250.2941.9939.71
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Earnings From Continuing Operations
85.3973.5287.2395.16-93.2744.06
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Minority Interest in Earnings
-26.47-24.98-27.34-24.287.64-11.54
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Net Income
58.9248.5459.8970.88-85.6332.53
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Net Income to Common
58.9248.5459.8970.88-85.6332.53
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Net Income Growth
5.94%-18.96%-15.50%---60.35%
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Shares Outstanding (Basic)
495485461394357361
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Shares Outstanding (Diluted)
495485461394357361
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Shares Change (YoY)
7.35%5.35%17.00%10.37%-1.28%1.32%
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EPS (Basic)
0.120.100.130.18-0.240.09
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EPS (Diluted)
0.120.100.130.18-0.240.09
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EPS Growth
-1.31%-23.08%-27.78%---60.87%
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Free Cash Flow
212.31183.0140.7136.84-71.7231.67
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Free Cash Flow Per Share
0.430.380.090.09-0.200.64
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Dividend Per Share
0.1000.1000.1200.120-0.150
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Dividend Growth
-16.67%-16.67%----
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Gross Margin
27.45%27.22%26.97%25.09%24.11%23.73%
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Operating Margin
9.21%8.24%9.46%4.64%9.06%11.96%
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Profit Margin
5.16%4.35%4.38%6.20%-6.86%2.08%
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Free Cash Flow Margin
18.60%16.41%2.98%3.22%-5.74%14.83%
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EBITDA
156.81145.57190.55124.12213.49274.62
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EBITDA Margin
13.74%13.05%13.95%10.86%17.09%17.57%
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D&A For EBITDA
51.7353.6561.3471.08100.3487.81
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EBIT
105.0891.92129.2153.03113.15186.81
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EBIT Margin
9.21%8.24%9.46%4.64%9.06%11.96%
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Effective Tax Rate
22.68%22.67%27.22%34.58%-47.40%
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Revenue as Reported
1,1411,1161,3661,1431,2491,563
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.