Suwen Electric Energy Technology Co.,Ltd. (SHE:300982)
China · Delayed Price · Currency is CNY 23.33
-0.23 (-0.98%)
At close: Feb 13, 2026
SHE:300982 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 | 1,714 | 1,933 | 2,693 | 2,356 | 1,855 | 1,368 |
Other Revenue | 0.91 | 0.91 | 0.89 | 0.92 | 0.9 | 0.92 |
| 1,715 | 1,934 | 2,694 | 2,357 | 1,856 | 1,369 | |
Revenue Growth (YoY) | -16.76% | -28.22% | 14.30% | 27.01% | 35.59% | 38.20% |
Cost of Revenue | 1,488 | 1,647 | 2,174 | 1,729 | 1,325 | 961.31 |
Gross Profit | 227.04 | 286.98 | 520.65 | 627.81 | 530.98 | 407.52 |
Selling, General & Admin | 164.97 | 162.09 | 170.58 | 168.47 | 110.11 | 81.97 |
Research & Development | 34.76 | 70.89 | 98.02 | 84.56 | 64.86 | 47.67 |
Other Operating Expenses | 8.77 | 5.37 | 3.71 | 9.46 | 1.87 | 8.42 |
Operating Expenses | 195.33 | 229.15 | 407.69 | 349.15 | 203.87 | 158.06 |
Operating Income | 31.71 | 57.83 | 112.95 | 278.66 | 327.12 | 249.45 |
Interest Expense | -1.18 | -3.53 | -5.12 | -2.7 | -1.25 | -0.38 |
Interest & Investment Income | 18.7 | 30.7 | 21.68 | 15.06 | 10.23 | 3.23 |
Currency Exchange Gain (Loss) | 0.02 | -0.12 | -0.07 | - | - | - |
Other Non Operating Income (Expenses) | -8.03 | -4.07 | -8.17 | -2.49 | -5.03 | -1.87 |
EBT Excluding Unusual Items | 41.23 | 80.81 | 121.28 | 288.53 | 331.07 | 250.42 |
Gain (Loss) on Sale of Investments | -0.67 | 2.07 | 3.17 | - | -0.41 | - |
Gain (Loss) on Sale of Assets | -4.92 | -6.94 | -1.57 | 0.01 | 0.39 | 0.04 |
Asset Writedown | -23.6 | -19.89 | -36.41 | -1.57 | -0 | -0.65 |
Legal Settlements | -3.4 | -3.4 | -2.57 | - | - | - |
Other Unusual Items | 12.96 | 12.96 | 4.62 | 5.67 | 19.68 | 27.34 |
Pretax Income | 21.6 | 65.61 | 88.51 | 292.64 | 350.72 | 277.16 |
Income Tax Expense | 10.45 | 12.5 | 8.91 | 37.82 | 49.54 | 39.69 |
Earnings From Continuing Operations | 11.14 | 53.11 | 79.6 | 254.82 | 301.18 | 237.46 |
Minority Interest in Earnings | -2.11 | -0.16 | -1.19 | 1.04 | -0.03 | - |
Net Income | 9.03 | 52.95 | 78.4 | 255.86 | 301.15 | 237.46 |
Net Income to Common | 9.03 | 52.95 | 78.4 | 255.86 | 301.15 | 237.46 |
Net Income Growth | - | -32.46% | -69.36% | -15.04% | 26.82% | 86.53% |
Shares Outstanding (Basic) | 201 | 205 | 206 | 168 | 154 | 126 |
Shares Outstanding (Diluted) | 201 | 205 | 206 | 168 | 154 | 126 |
Shares Change (YoY) | -3.39% | -0.20% | 22.30% | 8.99% | 22.48% | -0.16% |
EPS (Basic) | 0.05 | 0.26 | 0.38 | 1.52 | 1.95 | 1.88 |
EPS (Diluted) | 0.05 | 0.26 | 0.38 | 1.52 | 1.95 | 1.88 |
EPS Growth | - | -32.18% | -75.00% | -22.05% | 3.54% | 86.83% |
Free Cash Flow | 180.6 | 320.67 | -277.58 | -418.78 | -159.03 | 239.77 |
Free Cash Flow Per Share | 0.90 | 1.56 | -1.35 | -2.49 | -1.03 | 1.90 |
Dividend Per Share | 0.600 | 0.650 | 0.200 | 0.292 | 0.500 | 0.417 |
Dividend Growth | 71.43% | 225.00% | -31.44% | -41.66% | 19.99% | - |
Gross Margin | 13.24% | 14.84% | 19.32% | 26.63% | 28.61% | 29.77% |
Operating Margin | 1.85% | 2.99% | 4.19% | 11.82% | 17.63% | 18.22% |
Profit Margin | 0.53% | 2.74% | 2.91% | 10.85% | 16.23% | 17.35% |
Free Cash Flow Margin | 10.53% | 16.58% | -10.30% | -17.77% | -8.57% | 17.52% |
EBITDA | 79.17 | 93.67 | 133.31 | 294.08 | 339.12 | 260.58 |
EBITDA Margin | 4.62% | 4.84% | 4.95% | 12.48% | 18.27% | 19.04% |
D&A For EBITDA | 47.46 | 35.85 | 20.36 | 15.43 | 12.01 | 11.12 |
EBIT | 31.71 | 57.83 | 112.95 | 278.66 | 327.12 | 249.45 |
EBIT Margin | 1.85% | 2.99% | 4.19% | 11.82% | 17.63% | 18.22% |
Effective Tax Rate | 48.40% | 19.05% | 10.07% | 12.92% | 14.13% | 14.32% |
Revenue as Reported | 1,715 | 1,934 | 2,694 | 2,357 | 1,856 | 1,369 |
Advertising Expenses | - | 2.27 | 0.96 | 0.82 | 2.94 | 0.55 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.