SHE:300519 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020
Operating Revenue	256.95	267.54	270.28	351.37	320.77	282.96
Other Revenue	0.12	0.12	0.11	0.12	0.11	0.12
Revenue	257.07	267.66	270.4	351.49	320.88	283.08
Revenue Growth (YoY)	-4.96%	-1.01%	-23.07%	9.54%	13.35%	-2.81%
Cost of Revenue	162.7	177.89	160.03	169.81	145.29	128.68
Gross Profit	94.37	89.77	110.37	181.68	175.58	154.4
Selling, General & Admin	40.33	41.5	43.64	50.61	49.27	46.59
Research & Development	13.05	12.62	15.13	15.55	13.52	12.01
Other Operating Expenses	3.76	3.5	3.43	4.26	4.22	4.07
Operating Expenses	56.89	57.74	61.51	70.86	66.85	62.71
Operating Income	37.48	32.03	48.87	110.82	108.73	91.69
Interest & Investment Income	29.58	23.55	22.98	14.09	23.03	19.29
Other Non Operating Income (Expenses)	0.69	-0.01	-0.02	-0.01	-0.01	2.74
EBT Excluding Unusual Items	67.75	55.57	71.83	124.9	131.74	113.72
Gain (Loss) on Sale of Assets	-0.02	-0.07	-0.29	-	-0.71	-
Asset Writedown	0.14	-0.01	0.02	0	-0.02	-0.45
Other Unusual Items	0.08	1.51	1.6	0.7	0.95	1.52
Pretax Income	67.95	57.01	73.16	125.6	131.96	114.8
Income Tax Expense	10.01	6.62	8.8	16.78	17.68	15.82
Net Income	57.94	50.39	64.36	108.82	114.28	98.98
Net Income to Common	57.94	50.39	64.36	108.82	114.28	98.98
Net Income Growth	33.39%	-21.70%	-40.86%	-4.78%	15.46%	5.41%
Shares Outstanding (Basic)	166	163	161	160	161	160
Shares Outstanding (Diluted)	166	163	161	160	161	160
Shares Change (YoY)	3.71%	1.03%	0.54%	-0.58%	0.83%	0.30%
EPS (Basic)	0.35	0.31	0.40	0.68	0.71	0.62
EPS (Diluted)	0.35	0.31	0.40	0.68	0.71	0.62
EPS Growth	28.62%	-22.50%	-41.18%	-4.23%	14.52%	5.08%
Free Cash Flow	64.58	48.23	37.3	109.78	127.64	102.34
Free Cash Flow Per Share	0.39	0.30	0.23	0.69	0.79	0.64
Dividend Per Share	0.300	0.300	0.400	0.500	0.600	0.600
Dividend Growth	-25.00%	-25.00%	-20.00%	-16.67%	-	33.33%
Gross Margin	36.71%	33.54%	40.82%	51.69%	54.72%	54.54%
Operating Margin	14.58%	11.97%	18.07%	31.53%	33.88%	32.39%
Profit Margin	22.54%	18.83%	23.80%	30.96%	35.62%	34.96%
Free Cash Flow Margin	25.12%	18.02%	13.80%	31.23%	39.78%	36.15%
EBITDA	52.53	46.97	63.64	124.88	121.59	104.22
EBITDA Margin	20.43%	17.55%	23.54%	35.53%	37.89%	36.82%
D&A For EBITDA	15.05	14.93	14.77	14.05	12.86	12.53
EBIT	37.48	32.03	48.87	110.82	108.73	91.69
EBIT Margin	14.58%	11.97%	18.07%	31.53%	33.88%	32.39%
Effective Tax Rate	14.73%	11.61%	12.03%	13.36%	13.40%	13.78%
Revenue as Reported	257.07	267.66	270.4	351.49	320.88	283.08

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