Shenzhen S.C New Energy Technology Corporation (SHE:300724)
China · Delayed Price · Currency is CNY 56.39
-1.82 (-3.13%)
Aug 31, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 9,127 | 14,744 | 18,287 | 8,199 | 5,544 | 4,882 |
Other Revenue | 699.8 | 727.97 | 600.27 | 534.02 | 461.42 | 164.92 |
| 9,827 | 15,472 | 18,887 | 8,733 | 6,005 | 5,047 | |
Revenue Growth | -52.38% | -18.08% | 116.26% | 45.43% | 18.98% | 24.80% |
Cost of Revenue | 7,404 | 11,325 | 14,318 | 6,631 | 4,561 | 3,871 |
Gross Profit | 2,423 | 4,146 | 4,569 | 2,103 | 1,444 | 1,176 |
Selling, General & Admin | 291.15 | 319.2 | 382.89 | 305.85 | 234.12 | 172.87 |
Research & Development | 555.07 | 607.42 | 648.78 | 466.96 | 285.66 | 237.82 |
Other Operating Expenses | -18.18 | -77.48 | -323.32 | -310.06 | -58.22 | -66.61 |
Operating Expenses | 1,189 | 1,424 | 1,721 | 543.97 | 549.41 | 415.96 |
Operating Income | 1,233 | 2,723 | 2,848 | 1,559 | 894.76 | 760.49 |
Interest Expense | -7.69 | -5.1 | -8.85 | -10.58 | -7.26 | -18.36 |
Interest & Investment Income | 128.17 | 197.12 | 236.88 | 184.48 | 96.18 | 51.81 |
Currency Exchange Gain (Loss) | -100.74 | -32.66 | 14.72 | 51 | 142.82 | -25.03 |
Other Non Operating Income (Expenses) | -2.25 | -3.24 | 13.52 | -13.76 | -16.03 | 8.06 |
EBT Excluding Unusual Items | 1,251 | 2,879 | 3,105 | 1,770 | 1,110 | 776.98 |
Gain (Loss) on Sale of Investments | 10.04 | 95.55 | 66.76 | 31.54 | 24.24 | -10.94 |
Gain (Loss) on Sale of Assets | -1.5 | -0.99 | -2.65 | -0.02 | -0.35 | 0.77 |
Asset Writedown | -0.63 | -1.44 | -0.98 | -0.44 | -0.12 | 0.07 |
Legal Settlements | -5.41 | -5.41 | - | - | - | - |
Other Unusual Items | 8.33 | 8.05 | 31.89 | 44.14 | 35.31 | 49.44 |
Pretax Income | 1,265 | 2,978 | 3,201 | 1,848 | 1,173 | 816.32 |
Income Tax Expense | 103.4 | 360.52 | 434.61 | 208.76 | 126.03 | 102.54 |
Earnings From Continuing Operations | 1,162 | 2,618 | 2,766 | 1,639 | 1,047 | 713.79 |
Minority Interest in Earnings | -0.15 | -0.62 | -2.64 | -5.71 | 0.31 | 3.61 |
Net Income | 1,162 | 2,617 | 2,764 | 1,634 | 1,047 | 717.4 |
Net Income to Common | 1,162 | 2,617 | 2,764 | 1,634 | 1,047 | 717.4 |
Net Income Growth | -65.51% | -5.30% | 69.18% | 56.04% | 45.93% | 37.16% |
Shares Outstanding (Basic) | 347 | 348 | 348 | 348 | 348 | 338 |
Shares Outstanding (Diluted) | 347 | 348 | 348 | 348 | 348 | 338 |
Shares Change | -0.11% | -0.01% | -0.07% | 0.15% | 2.78% | 5.46% |
EPS (Basic) | 3.34 | 7.52 | 7.94 | 4.69 | 3.01 | 2.12 |
EPS (Diluted) | 3.34 | 7.52 | 7.94 | 4.69 | 3.01 | 2.12 |
EPS Growth | -65.47% | -5.29% | 69.30% | 55.81% | 41.98% | 30.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 545.38 | -1,406 | 2,651 | 3,207 | 1,226 | 1,110 |
Free Cash Flow Per Share | 1.57 | -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 | 0% | 0% | 0% | 500.00% | 11.11% | 0% |
Gross Margin | 24.65% | 26.80% | 24.19% | 24.07% | 24.05% | 23.31% |
Operating Margin | 12.55% | 17.60% | 15.08% | 17.85% | 14.90% | 15.07% |
Profit Margin | 11.82% | 16.91% | 14.63% | 18.70% | 17.43% | 14.21% |
Free Cash Flow Margin | 5.55% | -9.09% | 14.03% | 36.72% | 20.42% | 21.99% |
EBITDA | 1,327 | 2,816 | 2,938 | 1,625 | 941.97 | 795.46 |
EBITDA Margin | 13.50% | 18.20% | 15.56% | 18.61% | 15.69% | 15.76% |
D&A For EBITDA | 93.59 | 93.77 | 89.88 | 66.26 | 47.21 | 34.97 |
EBIT | 1,233 | 2,723 | 2,848 | 1,559 | 894.76 | 760.49 |
EBIT Margin | 12.55% | 17.60% | 15.08% | 17.85% | 14.90% | 15.07% |
Effective Tax Rate | 8.17% | 12.11% | 13.58% | 11.30% | 10.75% | 12.56% |
Revenue as Reported | 9,827 | 15,472 | 18,887 | 8,733 | 6,005 | 5,047 |
Advertising Expenses | - | 1.22 | 2 | 1.38 | 0.24 | 0.92 |