Shijiazhuang Kelin Electric Co., Ltd. (SHA:603050)
20.15
+0.90 (4.68%)
Apr 29, 2026, 3:00 PM CST
SHA:603050 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 | 4,315 | 4,064 | 3,884 | 2,604 | 2,023 | Upgrade
|
| Other Revenue | 73.24 | 34.33 | 21 | 18.46 | 16.05 | Upgrade
|
| Revenue | 4,388 | 4,099 | 3,905 | 2,623 | 2,039 | Upgrade
|
| Revenue Growth (YoY) | 7.05% | 4.98% | 48.88% | 28.61% | 16.31% | Upgrade
|
| Cost of Revenue | 3,543 | 3,242 | 2,979 | 2,018 | 1,603 | Upgrade
|
| Gross Profit | 845.27 | 856.38 | 925.9 | 604.33 | 435.84 | Upgrade
|
| Selling, General & Admin | 408.94 | 398.44 | 335.93 | 259.3 | 246.02 | Upgrade
|
| Research & Development | 202.75 | 208.45 | 180.4 | 128.44 | 116.92 | Upgrade
|
| Other Operating Expenses | -14.82 | -19.1 | 13.71 | 4.15 | -1.62 | Upgrade
|
| Operating Expenses | 554.94 | 671.61 | 614.11 | 462.09 | 399.24 | Upgrade
|
| Operating Income | 290.33 | 184.78 | 311.79 | 142.24 | 36.59 | Upgrade
|
| Interest Expense | -16.98 | -38.51 | -48.47 | -38.51 | -10.62 | Upgrade
|
| Interest & Investment Income | 5.33 | 8.59 | 12.01 | 7.37 | 3.9 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.24 | 0.61 | 0.64 | 2.61 | -0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.38 | -2.28 | -2.74 | -3.51 | -2.33 | Upgrade
|
| EBT Excluding Unusual Items | 275.54 | 153.19 | 273.23 | 110.19 | 27.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.37 | 5.75 | 33.8 | 0.28 | 52.69 | Upgrade
|
| Asset Writedown | -7.12 | -1.48 | 2.26 | -8.29 | - | Upgrade
|
| Other Unusual Items | 8.51 | 21.12 | 25.87 | 29.88 | 21.54 | Upgrade
|
| Pretax Income | 276.57 | 178.57 | 335.17 | 132.07 | 101.25 | Upgrade
|
| Income Tax Expense | 18.69 | -1.79 | 29.8 | 12.3 | 7.43 | Upgrade
|
| Earnings From Continuing Operations | 257.88 | 180.36 | 305.37 | 119.77 | 93.82 | Upgrade
|
| Minority Interest in Earnings | 0.1 | -2.52 | -6.28 | -5.34 | -5.21 | Upgrade
|
| Net Income | 257.98 | 177.84 | 299.08 | 114.43 | 88.61 | Upgrade
|
| Net Income to Common | 257.98 | 177.84 | 299.08 | 114.43 | 88.61 | Upgrade
|
| Net Income Growth | 45.06% | -40.54% | 161.36% | 29.14% | -19.67% | Upgrade
|
| Shares Outstanding (Basic) | 403 | 404 | 402 | 407 | 401 | Upgrade
|
| Shares Outstanding (Diluted) | 403 | 404 | 402 | 407 | 401 | Upgrade
|
| Shares Change (YoY) | -0.27% | 0.44% | -1.00% | 1.48% | -0.68% | Upgrade
|
| EPS (Basic) | 0.64 | 0.44 | 0.74 | 0.28 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.64 | 0.44 | 0.74 | 0.28 | 0.22 | Upgrade
|
| EPS Growth | 45.45% | -40.80% | 164.01% | 27.26% | -19.12% | Upgrade
|
| Free Cash Flow | 580.05 | 40.57 | 314.53 | -455.59 | -357.77 | Upgrade
|
| Free Cash Flow Per Share | 1.44 | 0.10 | 0.78 | -1.12 | -0.89 | Upgrade
|
| Dividend Per Share | 0.198 | 0.135 | 0.225 | 0.201 | 0.080 | Upgrade
|
| Dividend Growth | 46.82% | -40.04% | 12.03% | 150.12% | -4.85% | Upgrade
|
| Gross Margin | 19.26% | 20.89% | 23.71% | 23.04% | 21.37% | Upgrade
|
| Operating Margin | 6.62% | 4.51% | 7.99% | 5.42% | 1.79% | Upgrade
|
| Profit Margin | 5.88% | 4.34% | 7.66% | 4.36% | 4.35% | Upgrade
|
| Free Cash Flow Margin | 13.22% | 0.99% | 8.06% | -17.37% | -17.54% | Upgrade
|
| EBITDA | 355.25 | 245.62 | 368.84 | 187.96 | 71.16 | Upgrade
|
| EBITDA Margin | 8.10% | 5.99% | 9.45% | 7.17% | 3.49% | Upgrade
|
| D&A For EBITDA | 64.93 | 60.85 | 57.05 | 45.72 | 34.57 | Upgrade
|
| EBIT | 290.33 | 184.78 | 311.79 | 142.24 | 36.59 | Upgrade
|
| EBIT Margin | 6.62% | 4.51% | 7.99% | 5.42% | 1.79% | Upgrade
|
| Effective Tax Rate | 6.76% | - | 8.89% | 9.31% | 7.34% | Upgrade
|
| Revenue as Reported | 4,388 | 4,099 | 3,905 | 2,623 | 2,039 | Upgrade
|
| Advertising Expenses | - | - | 2.13 | 1.21 | 2.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.