Shenzhen S.C New Energy Technology Corporation (SHE:300724)
China · Delayed Price · Currency is CNY 90.58
-0.78 (-0.85%)
May 15, 2026, 3:14 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 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 12,140 | 14,744 | 18,287 | 8,199 | 5,544 | 4,882 |
Other Revenue | 727.97 | 727.97 | 600.27 | 534.02 | 461.42 | 164.92 |
| 12,868 | 15,472 | 18,887 | 8,733 | 6,005 | 5,047 | |
Revenue Growth (YoY) | -36.95% | -18.08% | 116.26% | 45.43% | 18.98% | 24.80% |
Cost of Revenue | 9,332 | 11,325 | 14,318 | 6,631 | 4,561 | 3,871 |
Gross Profit | 3,536 | 4,146 | 4,569 | 2,103 | 1,444 | 1,176 |
Selling, General & Admin | 306.08 | 319.2 | 382.89 | 305.85 | 234.12 | 172.87 |
Research & Development | 551.78 | 607.42 | 648.78 | 466.96 | 285.66 | 237.82 |
Other Operating Expenses | -94.51 | -77.48 | -323.32 | -310.06 | -58.22 | -66.61 |
Operating Expenses | 1,180 | 1,424 | 1,721 | 543.97 | 549.41 | 415.96 |
Operating Income | 2,355 | 2,723 | 2,848 | 1,559 | 894.76 | 760.49 |
Interest Expense | -5.34 | -5.1 | -8.85 | -10.58 | -7.26 | -18.36 |
Interest & Investment Income | 160.26 | 197.12 | 236.88 | 184.48 | 96.18 | 51.81 |
Currency Exchange Gain (Loss) | -32.66 | -32.66 | 14.72 | 51 | 142.82 | -25.03 |
Other Non Operating Income (Expenses) | -81.92 | -3.24 | 13.52 | -13.76 | -16.03 | 8.06 |
EBT Excluding Unusual Items | 2,395 | 2,879 | 3,105 | 1,770 | 1,110 | 776.98 |
Gain (Loss) on Sale of Investments | 106.13 | 95.55 | 66.76 | 31.54 | 24.24 | -10.94 |
Gain (Loss) on Sale of Assets | -1.4 | -0.99 | -2.65 | -0.02 | -0.35 | 0.77 |
Asset Writedown | -24.66 | -1.44 | -0.98 | -0.44 | -0.12 | 0.07 |
Legal Settlements | -5.41 | -5.41 | - | - | - | - |
Other Unusual Items | 8.05 | 8.05 | 31.89 | 44.14 | 35.31 | 49.44 |
Pretax Income | 2,482 | 2,978 | 3,201 | 1,848 | 1,173 | 816.32 |
Income Tax Expense | 302.03 | 360.52 | 434.61 | 208.76 | 126.03 | 102.54 |
Earnings From Continuing Operations | 2,180 | 2,618 | 2,766 | 1,639 | 1,047 | 713.79 |
Minority Interest in Earnings | -0.49 | -0.62 | -2.64 | -5.71 | 0.31 | 3.61 |
Net Income | 2,179 | 2,617 | 2,764 | 1,634 | 1,047 | 717.4 |
Net Income to Common | 2,179 | 2,617 | 2,764 | 1,634 | 1,047 | 717.4 |
Net Income Growth | -24.68% | -5.30% | 69.18% | 56.04% | 45.93% | 37.16% |
Shares Outstanding (Basic) | 348 | 348 | 348 | 348 | 348 | 338 |
Shares Outstanding (Diluted) | 348 | 348 | 348 | 348 | 348 | 338 |
Shares Change (YoY) | 0.04% | -0.01% | -0.07% | 0.15% | 2.78% | 5.46% |
EPS (Basic) | 6.26 | 7.52 | 7.94 | 4.69 | 3.01 | 2.12 |
EPS (Diluted) | 6.26 | 7.52 | 7.94 | 4.69 | 3.01 | 2.12 |
EPS Growth | -24.71% | -5.29% | 69.30% | 55.81% | 41.98% | 30.06% |
Free Cash Flow | -1,992 | -1,406 | 2,651 | 3,207 | 1,226 | 1,110 |
Free Cash Flow Per Share | -5.73 | -4.04 | 7.62 | 9.21 | 3.53 | 3.28 |
Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.200 | 0.200 | 0.180 |
Dividend Growth | - | - | - | 500.00% | 11.11% | - |
Gross Margin | 27.47% | 26.80% | 24.19% | 24.07% | 24.05% | 23.31% |
Operating Margin | 18.30% | 17.60% | 15.08% | 17.85% | 14.90% | 15.07% |
Profit Margin | 16.94% | 16.91% | 14.63% | 18.70% | 17.43% | 14.21% |
Free Cash Flow Margin | -15.48% | -9.09% | 14.03% | 36.72% | 20.42% | 21.99% |
EBITDA | 2,450 | 2,816 | 2,938 | 1,625 | 941.97 | 795.46 |
EBITDA Margin | 19.04% | 18.20% | 15.56% | 18.61% | 15.69% | 15.76% |
D&A For EBITDA | 94.75 | 93.77 | 89.88 | 66.26 | 47.21 | 34.97 |
EBIT | 2,355 | 2,723 | 2,848 | 1,559 | 894.76 | 760.49 |
EBIT Margin | 18.30% | 17.60% | 15.08% | 17.85% | 14.90% | 15.07% |
Effective Tax Rate | 12.17% | 12.11% | 13.58% | 11.30% | 10.75% | 12.56% |
Revenue as Reported | 12,868 | 15,472 | 18,887 | 8,733 | 6,005 | 5,047 |
Advertising Expenses | - | 1.22 | 2 | 1.38 | 0.24 | 0.92 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.