SHE:300482 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	2,569	3,060	2,760	5,674	3,354	2,805	Upgrade
Other Revenue	5.07	5.07	5.22	6.89	7.11	5.82	Upgrade
Revenue	2,574	3,065	2,765	5,681	3,361	2,811	Upgrade
Revenue Growth (YoY)	-12.52%	10.85%	-51.33%	69.01%	19.57%	35.64%	Upgrade
Cost of Revenue	980.78	1,107	1,040	2,747	1,396	870.75	Upgrade
Gross Profit	1,593	1,957	1,725	2,933	1,965	1,940	Upgrade
Selling, General & Admin	911.12	905.85	877.11	1,157	910.24	819.99	Upgrade
Research & Development	405.43	411.52	378	418.84	391.09	279.43	Upgrade
Other Operating Expenses	37.67	14.03	9.51	15.95	9.04	9.63	Upgrade
Operating Expenses	1,377	1,367	1,268	1,609	1,330	1,115	Upgrade
Operating Income	215.87	590.27	456.73	1,324	634.64	825.49	Upgrade
Interest Expense	-32.98	-30.47	-29.93	-32.53	-27.76	-11.14	Upgrade
Interest & Investment Income	20.91	20.53	58.71	64.93	50.48	40.51	Upgrade
Currency Exchange Gain (Loss)	11.46	11.46	10.99	30.58	-20.62	-23.62	Upgrade
Other Non Operating Income (Expenses)	-2.19	-4.16	-0.59	-6.59	-5.67	-3.96	Upgrade
EBT Excluding Unusual Items	213.08	587.63	495.91	1,381	631.08	827.28	Upgrade
Impairment of Goodwill	-	-	-3.95	-38.56	-5.87	-71.74	Upgrade
Gain (Loss) on Sale of Investments	26.38	25.75	14.8	12.81	10.55	0.24	Upgrade
Gain (Loss) on Sale of Assets	0.02	0.76	0.08	-10.4	-10.34	-2.51	Upgrade
Asset Writedown	-13.8	-5.96	-10.77	-29.96	-	-44.37	Upgrade
Other Unusual Items	37.56	21.29	44.7	50.11	55.07	22.04	Upgrade
Pretax Income	263.25	629.46	540.76	1,365	680.49	730.93	Upgrade
Income Tax Expense	11.41	64.25	53.33	174.41	47.91	114.13	Upgrade
Earnings From Continuing Operations	251.83	565.22	487.43	1,190	632.58	616.81	Upgrade
Minority Interest in Earnings	7.6	-3.59	0.2	6.94	1.85	17.36	Upgrade
Net Income	259.43	561.63	487.62	1,197	634.43	634.17	Upgrade
Net Income to Common	259.43	561.63	487.62	1,197	634.43	634.17	Upgrade
Net Income Growth	-50.47%	15.18%	-59.27%	88.68%	0.04%	63.67%	Upgrade
Shares Outstanding (Basic)	475	464	443	442	444	440	Upgrade
Shares Outstanding (Diluted)	475	464	443	442	444	440	Upgrade
Shares Change (YoY)	2.81%	4.71%	0.36%	-0.44%	0.74%	-0.33%	Upgrade
EPS (Basic)	0.55	1.21	1.10	2.71	1.43	1.44	Upgrade
EPS (Diluted)	0.55	1.21	1.10	2.71	1.43	1.44	Upgrade
EPS Growth	-51.82%	10.00%	-59.41%	89.51%	-0.69%	64.22%	Upgrade
Free Cash Flow	9.38	43.5	-104.05	1,099	208.44	642.33	Upgrade
Free Cash Flow Per Share	0.02	0.09	-0.23	2.49	0.47	1.46	Upgrade
Dividend Per Share	0.400	0.400	0.400	0.500	0.300	0.385	Upgrade
Dividend Growth	-	-	-20.00%	66.67%	-22.00%	100.00%	Upgrade
Gross Margin	61.89%	63.87%	62.37%	51.64%	58.46%	69.02%	Upgrade
Operating Margin	8.39%	19.26%	16.52%	23.31%	18.88%	29.37%	Upgrade
Profit Margin	10.08%	18.32%	17.64%	21.07%	18.88%	22.56%	Upgrade
Free Cash Flow Margin	0.36%	1.42%	-3.76%	19.35%	6.20%	22.85%	Upgrade
EBITDA	387.89	796.73	709.1	1,569	817.3	965.33	Upgrade
EBITDA Margin	15.07%	26.00%	25.65%	27.62%	24.32%	34.34%	Upgrade
D&A For EBITDA	172.01	206.45	252.37	244.63	182.66	139.85	Upgrade
EBIT	215.87	590.27	456.73	1,324	634.64	825.49	Upgrade
EBIT Margin	8.39%	19.26%	16.52%	23.31%	18.88%	29.37%	Upgrade
Effective Tax Rate	4.33%	10.21%	9.86%	12.78%	7.04%	15.61%	Upgrade
Revenue as Reported	2,574	3,065	2,765	5,681	3,361	2,811	Upgrade
Advertising Expenses	-	-	-	-	-	221.25	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.