Shandong Hi-Speed New Energy Group Limited (HKG:1250)
1.530
-0.030 (-1.92%)
Apr 29, 2026, 3:54 PM HKT
HKG:1250 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,409 | 4,423 | 4,487 | 4,685 | 4,907 | Upgrade
|
| Revenue Growth (YoY) | -0.33% | -1.42% | -4.22% | -4.53% | 4.97% | Upgrade
|
| Selling, General & Admin | 353.9 | 354.09 | 439.78 | 455.84 | 417.41 | Upgrade
|
| Other Operating Expenses | 2,530 | 2,415 | 2,439 | 2,539 | 2,963 | Upgrade
|
| Total Operating Expenses | 2,884 | 2,769 | 2,879 | 2,995 | 3,381 | Upgrade
|
| Operating Income | 1,524 | 1,654 | 1,608 | 1,690 | 1,527 | Upgrade
|
| Interest Expense | -965.44 | -1,147 | -1,372 | -1,595 | -1,237 | Upgrade
|
| Interest Income | 31.59 | 39.9 | 81.01 | 34.08 | 13.54 | Upgrade
|
| Net Interest Expense | -933.85 | -1,107 | -1,291 | -1,561 | -1,224 | Upgrade
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| Income (Loss) on Equity Investments | -25.59 | -28.85 | -103.51 | 26.8 | 44.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 27.8 | 47.17 | - | -28.04 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 70.54 | 103.96 | 103.21 | 79.83 | 72.07 | Upgrade
|
| EBT Excluding Unusual Items | 663.2 | 668.88 | 317.07 | 207.7 | 419.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | -52.96 | -29.79 | -44.79 | 18.89 | -403.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.46 | -11.53 | 0.6 | 0.64 | Upgrade
|
| Asset Writedown | -7.3 | -3.61 | -33.53 | -46.18 | -244.14 | Upgrade
|
| Other Unusual Items | - | 24.73 | 342.57 | 69.73 | 11.34 | Upgrade
|
| Pretax Income | 602.93 | 658.75 | 569.79 | 250.74 | -215.79 | Upgrade
|
| Income Tax Expense | 201.32 | 195.98 | 219.52 | 51 | 19.52 | Upgrade
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| Earnings From Continuing Ops. | 401.61 | 462.77 | 350.27 | 199.74 | -235.31 | Upgrade
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| Minority Interest in Earnings | -172.84 | -178.53 | -8.38 | 28.68 | -26.46 | Upgrade
|
| Net Income | 228.77 | 284.24 | 341.89 | 228.43 | -261.76 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 57.24 | Upgrade
|
| Net Income to Common | 228.77 | 284.24 | 341.89 | 228.43 | -319.01 | Upgrade
|
| Net Income Growth | -19.52% | -16.86% | 49.67% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,247 | 2,247 | 2,247 | 1,878 | 1,271 | Upgrade
|
| Shares Outstanding (Diluted) | 2,247 | 2,247 | 2,247 | 1,878 | 1,271 | Upgrade
|
| Shares Change (YoY) | - | - | 19.66% | 47.78% | - | Upgrade
|
| EPS (Basic) | 0.10 | 0.13 | 0.15 | 0.12 | -0.25 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.13 | 0.15 | 0.12 | -0.25 | Upgrade
|
| EPS Growth | -19.53% | -16.88% | 25.12% | - | - | Upgrade
|
| Free Cash Flow | - | 914.71 | 359.76 | 2,387 | 771.73 | Upgrade
|
| Free Cash Flow Per Share | - | 0.41 | 0.16 | 1.27 | 0.61 | Upgrade
|
| Profit Margin | 5.19% | 6.43% | 7.62% | 4.88% | -6.50% | Upgrade
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| Free Cash Flow Margin | - | 20.68% | 8.02% | 50.95% | 15.73% | Upgrade
|
| EBITDA | 3,193 | 3,322 | 3,109 | 2,859 | 2,622 | Upgrade
|
| EBITDA Margin | 72.42% | 75.11% | 69.29% | 61.03% | 53.42% | Upgrade
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| D&A For EBITDA | 1,669 | 1,669 | 1,501 | 1,169 | 1,095 | Upgrade
|
| EBIT | 1,524 | 1,654 | 1,608 | 1,690 | 1,527 | Upgrade
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| EBIT Margin | 34.58% | 37.39% | 35.84% | 36.08% | 31.11% | Upgrade
|
| Effective Tax Rate | 33.39% | 29.75% | 38.53% | 20.34% | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.