Suwen Electric Energy Technology Co.,Ltd. (SHE:300982)
China
· Delayed Price · Currency is CNY 15.42
+0.04 (0.26%)
At close: Apr 18, 2025, 2:57 PM CST
SHE:300982 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2016 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2016 - 2018 |
| Operating Revenue | 2,060 | 2,693 | 2,356 | 1,855 | 1,368 | 989.82 | Upgrade
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| Other Revenue | 0.89 | 0.89 | 0.92 | 0.9 | 0.92 | 0.61 | Upgrade
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| Revenue | 2,060 | 2,694 | 2,357 | 1,856 | 1,369 | 990.43 | Upgrade
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| Revenue Growth (YoY) | -24.44% | 14.30% | 27.01% | 35.59% | 38.20% | 48.35% | Upgrade
|
| Cost of Revenue | 1,733 | 2,172 | 1,729 | 1,325 | 961.31 | 700.96 | Upgrade
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| Gross Profit | 327.69 | 522.1 | 627.81 | 530.98 | 407.52 | 289.47 | Upgrade
|
| Selling, General & Admin | 167.44 | 174.6 | 168.47 | 110.11 | 81.97 | 82.93 | Upgrade
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| Research & Development | 100.56 | 98.02 | 84.56 | 64.86 | 47.67 | 34.86 | Upgrade
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| Other Operating Expenses | 9.64 | 3.71 | 9.46 | 1.87 | 8.42 | 1.1 | Upgrade
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| Operating Expenses | 379.32 | 411.71 | 349.15 | 203.87 | 158.06 | 138.58 | Upgrade
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| Operating Income | -51.63 | 110.39 | 278.66 | 327.12 | 249.45 | 150.89 | Upgrade
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| Interest Expense | -1.71 | -5.12 | -2.7 | -1.25 | -0.38 | -0.11 | Upgrade
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| Interest & Investment Income | 34.87 | 21.68 | 15.06 | 10.23 | 3.23 | 0.84 | Upgrade
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| Currency Exchange Gain (Loss) | -0.21 | -0.07 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -8.15 | -7.21 | -2.49 | -5.03 | -1.87 | -1.13 | Upgrade
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| EBT Excluding Unusual Items | -26.83 | 119.67 | 288.53 | 331.07 | 250.42 | 150.48 | Upgrade
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| Gain (Loss) on Sale of Investments | -21.38 | 3.17 | - | -0.41 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -6.96 | -1.57 | 0.01 | 0.39 | 0.04 | 0.69 | Upgrade
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| Asset Writedown | -25.53 | -36.41 | -1.57 | -0 | -0.65 | -0.35 | Upgrade
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| Other Unusual Items | 3.66 | 3.66 | 5.67 | 19.68 | 27.34 | -0.08 | Upgrade
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| Pretax Income | -77.05 | 88.51 | 292.64 | 350.72 | 277.16 | 150.74 | Upgrade
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| Income Tax Expense | -4.47 | 8.91 | 37.82 | 49.54 | 39.69 | 23.44 | Upgrade
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| Earnings From Continuing Operations | -72.59 | 79.6 | 254.82 | 301.18 | 237.46 | 127.3 | Upgrade
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| Minority Interest in Earnings | 1.78 | -1.19 | 1.04 | -0.03 | - | - | Upgrade
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| Net Income | -70.8 | 78.4 | 255.86 | 301.15 | 237.46 | 127.3 | Upgrade
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| Net Income to Common | -70.8 | 78.4 | 255.86 | 301.15 | 237.46 | 127.3 | Upgrade
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| Net Income Growth | - | -69.36% | -15.04% | 26.82% | 86.53% | 90.91% | Upgrade
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| Shares Outstanding (Basic) | 208 | 206 | 168 | 154 | 126 | 126 | Upgrade
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| Shares Outstanding (Diluted) | 208 | 206 | 168 | 154 | 126 | 126 | Upgrade
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| Shares Change (YoY) | 6.07% | 22.57% | 8.99% | 22.48% | -0.16% | 5.73% | Upgrade
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| EPS (Basic) | -0.34 | 0.38 | 1.52 | 1.95 | 1.88 | 1.01 | Upgrade
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| EPS (Diluted) | -0.34 | 0.38 | 1.52 | 1.95 | 1.88 | 1.01 | Upgrade
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| EPS Growth | - | -75.00% | -22.05% | 3.54% | 86.83% | 80.56% | Upgrade
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| Free Cash Flow | 48.18 | -277.58 | -418.78 | -159.03 | 239.77 | 57.34 | Upgrade
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| Free Cash Flow Per Share | 0.23 | -1.34 | -2.49 | -1.03 | 1.90 | 0.45 | Upgrade
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| Dividend Per Share | 0.350 | 0.200 | 0.292 | 0.500 | 0.417 | - | Upgrade
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| Dividend Growth | 19.99% | -31.44% | -41.66% | 19.99% | - | - | Upgrade
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| Gross Margin | 15.90% | 19.38% | 26.63% | 28.61% | 29.77% | 29.23% | Upgrade
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| Operating Margin | -2.51% | 4.10% | 11.82% | 17.63% | 18.22% | 15.24% | Upgrade
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| Profit Margin | -3.44% | 2.91% | 10.85% | 16.23% | 17.35% | 12.85% | Upgrade
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| Free Cash Flow Margin | 2.34% | -10.30% | -17.77% | -8.57% | 17.52% | 5.79% | Upgrade
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| EBITDA | -29.65 | 129.56 | 294.08 | 339.12 | 260.58 | 161.87 | Upgrade
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| EBITDA Margin | -1.44% | 4.81% | 12.48% | 18.27% | 19.04% | 16.34% | Upgrade
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| D&A For EBITDA | 21.98 | 19.17 | 15.43 | 12.01 | 11.12 | 10.98 | Upgrade
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| EBIT | -51.63 | 110.39 | 278.66 | 327.12 | 249.45 | 150.89 | Upgrade
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| EBIT Margin | -2.51% | 4.10% | 11.82% | 17.63% | 18.22% | 15.24% | Upgrade
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| Effective Tax Rate | - | 10.07% | 12.92% | 14.13% | 14.32% | 15.55% | Upgrade
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| Revenue as Reported | 2,060 | 2,694 | 2,357 | 1,856 | 1,369 | 990.43 | Upgrade
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| Advertising Expenses | - | 0.38 | 0.82 | 2.94 | 0.55 | 1.86 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.