Shenzhen S.C New Energy Technology Corporation (SHE:300724)
China · Delayed Price · Currency is CNY 98.59
+0.90 (0.92%)
Sep 17, 2025, 3:04 PM CST
SHE:300724 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 19,974 | 18,287 | 8,199 | 5,544 | 4,882 | 3,897 | Upgrade |
Other Revenue | 662.26 | 600.27 | 534.02 | 461.42 | 164.92 | 147.53 | Upgrade |
| 20,636 | 18,887 | 8,733 | 6,005 | 5,047 | 4,044 | Upgrade | |
Revenue Growth (YoY) | 83.07% | 116.26% | 45.43% | 18.98% | 24.80% | 60.03% | Upgrade |
Cost of Revenue | 15,428 | 14,318 | 6,631 | 4,561 | 3,871 | 3,000 | Upgrade |
Gross Profit | 5,209 | 4,569 | 2,103 | 1,444 | 1,176 | 1,044 | Upgrade |
Selling, General & Admin | 376.32 | 382.89 | 305.85 | 234.12 | 172.87 | 166.58 | Upgrade |
Research & Development | 635.78 | 648.78 | 466.96 | 285.66 | 237.82 | 191.21 | Upgrade |
Other Operating Expenses | -287.26 | -323.32 | -310.06 | -58.22 | -66.61 | -67.45 | Upgrade |
Operating Expenses | 1,774 | 1,721 | 543.97 | 549.41 | 415.96 | 411.72 | Upgrade |
Operating Income | 3,434 | 2,848 | 1,559 | 894.76 | 760.49 | 632.53 | Upgrade |
Interest Expense | -5.26 | -8.85 | -10.58 | -7.26 | -18.36 | -26.05 | Upgrade |
Interest & Investment Income | 260.99 | 236.88 | 184.48 | 96.18 | 51.81 | 16 | Upgrade |
Currency Exchange Gain (Loss) | 37.21 | 14.72 | 51 | 142.82 | -25.03 | -40.47 | Upgrade |
Other Non Operating Income (Expenses) | 33.32 | 13.52 | -13.76 | -16.03 | 8.06 | -8.98 | Upgrade |
EBT Excluding Unusual Items | 3,761 | 3,105 | 1,770 | 1,110 | 776.98 | 573.02 | Upgrade |
Gain (Loss) on Sale of Investments | 110.44 | 66.76 | 31.54 | 24.24 | -10.94 | -41.79 | Upgrade |
Gain (Loss) on Sale of Assets | -2.83 | -2.65 | -0.02 | -0.35 | 0.77 | -0.16 | Upgrade |
Asset Writedown | -1.67 | -0.98 | -0.44 | -0.12 | 0.07 | -0.17 | Upgrade |
Other Unusual Items | 43.66 | 31.89 | 44.14 | 35.31 | 49.44 | 52.34 | Upgrade |
Pretax Income | 3,912 | 3,201 | 1,848 | 1,173 | 816.32 | 583.24 | Upgrade |
Income Tax Expense | 541.78 | 434.61 | 208.76 | 126.03 | 102.54 | 71.46 | Upgrade |
Earnings From Continuing Operations | 3,370 | 2,766 | 1,639 | 1,047 | 713.79 | 511.78 | Upgrade |
Minority Interest in Earnings | -2.83 | -2.64 | -5.71 | 0.31 | 3.61 | 11.25 | Upgrade |
Net Income | 3,368 | 2,764 | 1,634 | 1,047 | 717.4 | 523.03 | Upgrade |
Net Income to Common | 3,368 | 2,764 | 1,634 | 1,047 | 717.4 | 523.03 | Upgrade |
Net Income Growth | 59.74% | 69.18% | 56.04% | 45.93% | 37.16% | 36.95% | Upgrade |
Shares Outstanding (Basic) | 348 | 348 | 348 | 348 | 338 | 321 | Upgrade |
Shares Outstanding (Diluted) | 348 | 348 | 348 | 348 | 338 | 321 | Upgrade |
Shares Change (YoY) | -0.19% | -0.07% | 0.15% | 2.78% | 5.46% | -0.02% | Upgrade |
EPS (Basic) | 9.68 | 7.94 | 4.69 | 3.01 | 2.12 | 1.63 | Upgrade |
EPS (Diluted) | 9.68 | 7.94 | 4.69 | 3.01 | 2.12 | 1.63 | Upgrade |
EPS Growth | 60.04% | 69.30% | 55.81% | 41.98% | 30.06% | 36.98% | Upgrade |
Free Cash Flow | 1,782 | 2,651 | 3,207 | 1,226 | 1,110 | 164.82 | Upgrade |
Free Cash Flow Per Share | 5.12 | 7.62 | 9.21 | 3.53 | 3.28 | 0.51 | Upgrade |
Dividend Per Share | 1.200 | 1.200 | 1.200 | 0.200 | 0.180 | 0.180 | Upgrade |
Dividend Growth | - | - | 500.00% | 11.11% | - | - | Upgrade |
Gross Margin | 25.24% | 24.19% | 24.07% | 24.05% | 23.31% | 25.82% | Upgrade |
Operating Margin | 16.64% | 15.08% | 17.85% | 14.90% | 15.07% | 15.64% | Upgrade |
Profit Margin | 16.32% | 14.63% | 18.70% | 17.43% | 14.21% | 12.93% | Upgrade |
Free Cash Flow Margin | 8.63% | 14.03% | 36.72% | 20.42% | 21.99% | 4.08% | Upgrade |
EBITDA | 3,524 | 2,934 | 1,625 | 941.97 | 795.46 | 658 | Upgrade |
EBITDA Margin | 17.08% | 15.54% | 18.61% | 15.69% | 15.76% | 16.27% | Upgrade |
D&A For EBITDA | 90.12 | 85.86 | 66.26 | 47.21 | 34.97 | 25.47 | Upgrade |
EBIT | 3,434 | 2,848 | 1,559 | 894.76 | 760.49 | 632.53 | Upgrade |
EBIT Margin | 16.64% | 15.08% | 17.85% | 14.90% | 15.07% | 15.64% | Upgrade |
Effective Tax Rate | 13.85% | 13.58% | 11.30% | 10.75% | 12.56% | 12.25% | Upgrade |
Revenue as Reported | 17,138 | 18,887 | 8,733 | 6,005 | 5,047 | 4,044 | Upgrade |
Advertising Expenses | - | 2 | 1.38 | 0.24 | 0.92 | 1.1 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.