Shanghai Guangdian Electric Group Co., Ltd. (SHA:601616)
4.690
+0.100 (2.18%)
Apr 29, 2026, 3:00 PM CST
SHA:601616 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 |
| Operating Revenue | 766.41 | 1,007 | 727.41 | 952.83 | 970.75 | Upgrade
|
| Other Revenue | - | 29.56 | 29.42 | 30.98 | 33.95 | Upgrade
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| Revenue | 766.41 | 1,037 | 756.83 | 983.81 | 1,005 | Upgrade
|
| Revenue Growth (YoY) | -26.09% | 37.01% | -23.07% | -2.08% | -3.24% | Upgrade
|
| Cost of Revenue | 566.04 | 754.01 | 528.45 | 692.71 | 694.14 | Upgrade
|
| Gross Profit | 200.37 | 282.92 | 228.38 | 291.1 | 310.55 | Upgrade
|
| Selling, General & Admin | 177.48 | 182.1 | 169.44 | 173.9 | 182.47 | Upgrade
|
| Research & Development | 52.28 | 48.2 | 47.1 | 55.82 | 42.53 | Upgrade
|
| Other Operating Expenses | 4.05 | 7.17 | 6.24 | 11.28 | 7.61 | Upgrade
|
| Operating Expenses | 233.81 | 233.64 | 234.98 | 251.56 | 204.97 | Upgrade
|
| Operating Income | -33.44 | 49.28 | -6.6 | 39.54 | 105.58 | Upgrade
|
| Interest Expense | - | -0.37 | -1.96 | -2.91 | -3.17 | Upgrade
|
| Interest & Investment Income | 13.44 | 45.79 | 34.55 | 27.65 | 21.26 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -8.46 | -4.69 | -23.15 | -6.04 | Upgrade
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| Other Non Operating Income (Expenses) | 7.38 | 16.24 | 9.02 | 45.83 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | -12.62 | 102.48 | 30.32 | 86.96 | 117.3 | Upgrade
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| Impairment of Goodwill | - | -0.16 | -1.03 | -1.04 | -2.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 0.05 | 0.01 | -0.87 | -0.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | - | 0.16 | 0.42 | 6.14 | Upgrade
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| Asset Writedown | -9.5 | -1.32 | -0.08 | -0.34 | -0.8 | Upgrade
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| Other Unusual Items | - | -0.86 | 13.7 | 8.43 | 8.71 | Upgrade
|
| Pretax Income | -21.96 | 100.2 | 43.07 | 93.58 | 128.78 | Upgrade
|
| Income Tax Expense | 4.97 | 6.33 | 5.35 | 7.98 | 16.62 | Upgrade
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| Earnings From Continuing Operations | -26.93 | 93.87 | 37.72 | 85.6 | 112.16 | Upgrade
|
| Minority Interest in Earnings | -7.76 | -19.14 | -23.1 | -26.23 | -37.73 | Upgrade
|
| Net Income | -34.69 | 74.73 | 14.62 | 59.36 | 74.44 | Upgrade
|
| Net Income to Common | -34.69 | 74.73 | 14.62 | 59.36 | 74.44 | Upgrade
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| Net Income Growth | - | 411.28% | -75.38% | -20.25% | -1.66% | Upgrade
|
| Shares Outstanding (Basic) | 854 | 854 | 875 | 874 | 875 | Upgrade
|
| Shares Outstanding (Diluted) | 854 | 854 | 875 | 874 | 875 | Upgrade
|
| Shares Change (YoY) | 0.05% | -2.42% | 0.10% | -0.05% | -6.51% | Upgrade
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| EPS (Basic) | -0.04 | 0.09 | 0.02 | 0.07 | 0.09 | Upgrade
|
| EPS (Diluted) | -0.04 | 0.09 | 0.02 | 0.07 | 0.09 | Upgrade
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| EPS Growth | - | 423.95% | -75.41% | -20.21% | 5.19% | Upgrade
|
| Free Cash Flow | 34.15 | 130.93 | 126.86 | 118.87 | 126.32 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.15 | 0.14 | 0.14 | 0.14 | Upgrade
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| Dividend Per Share | - | 0.070 | 0.070 | 0.070 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | -30.00% | -0.59% | Upgrade
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| Gross Margin | 26.14% | 27.28% | 30.18% | 29.59% | 30.91% | Upgrade
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| Operating Margin | -4.36% | 4.75% | -0.87% | 4.02% | 10.51% | Upgrade
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| Profit Margin | -4.53% | 7.21% | 1.93% | 6.03% | 7.41% | Upgrade
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| Free Cash Flow Margin | 4.46% | 12.63% | 16.76% | 12.08% | 12.57% | Upgrade
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| EBITDA | 14.94 | 100.2 | 57.1 | 101.38 | 171.69 | Upgrade
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| EBITDA Margin | 1.95% | 9.66% | 7.54% | 10.30% | 17.09% | Upgrade
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| D&A For EBITDA | 48.38 | 50.92 | 63.7 | 61.85 | 66.11 | Upgrade
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| EBIT | -33.44 | 49.28 | -6.6 | 39.54 | 105.58 | Upgrade
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| EBIT Margin | -4.36% | 4.75% | -0.87% | 4.02% | 10.51% | Upgrade
|
| Effective Tax Rate | - | 6.32% | 12.43% | 8.53% | 12.91% | Upgrade
|
| Revenue as Reported | - | 1,037 | 756.83 | 983.81 | 1,005 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.