Suzhou West Deane New Power Electric Co.,Ltd. (SHA:603312)
China
· Delayed Price · Currency is CNY 39.66
-0.39 (-0.97%)
Apr 30, 2026, 9:54 AM CST
SHA:603312 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 2,566 | 2,738 | 2,120 | 1,821 | 1,581 |
| Other Revenue | 43.63 | 43.63 | 44.22 | 14.73 | 11.64 |
| Revenue | 2,610 | 2,782 | 2,165 | 1,835 | 1,593 |
| Revenue Growth (YoY) | 5.27% | 28.52% | 17.94% | 15.24% | - |
| Cost of Revenue | 2,204 | 2,347 | 1,796 | 1,503 | 1,314 |
| Gross Profit | 406.56 | 434.45 | 368.69 | 331.95 | 279.04 |
| Selling, General & Admin | 50.33 | 47.18 | 40.86 | 37.42 | 32.1 |
| Research & Development | 75.58 | 74.24 | 62.39 | 51.45 | 47.65 |
| Other Operating Expenses | 5.56 | 8.2 | 6.18 | 5.87 | 6.64 |
| Operating Expenses | 123.72 | 121.88 | 128.99 | 92.11 | 103.24 |
| Operating Income | 282.84 | 312.57 | 239.7 | 239.84 | 175.8 |
| Interest Expense | -0.01 | -0.01 | -1.21 | -3.56 | -2.13 |
| Interest & Investment Income | 8.26 | 7.89 | 15.38 | 0.62 | 0.11 |
| Currency Exchange Gain (Loss) | -1.39 | -1.39 | 1.95 | 0.57 | 3.49 |
| Other Non Operating Income (Expenses) | 17.72 | -0.99 | -0.2 | -0.34 | -0.44 |
| EBT Excluding Unusual Items | 307.42 | 318.06 | 255.62 | 237.14 | 176.83 |
| Gain (Loss) on Sale of Investments | - | - | - | -3.53 | -2.67 |
| Gain (Loss) on Sale of Assets | -0.56 | -1.35 | -1.49 | -0.7 | -0.03 |
| Asset Writedown | -10.09 | -9.05 | - | - | - |
| Other Unusual Items | -7.05 | -7.05 | 7.51 | 1.3 | 1.19 |
| Pretax Income | 289.71 | 300.61 | 261.63 | 234.2 | 175.32 |
| Income Tax Expense | 40.94 | 39.77 | 33.82 | 36.08 | 20.81 |
| Net Income | 248.76 | 260.84 | 227.81 | 198.12 | 154.5 |
| Net Income to Common | 248.76 | 260.84 | 227.81 | 198.12 | 154.5 |
| Net Income Growth | -0.51% | 14.50% | 14.99% | 28.23% | - |
| Shares Outstanding (Basic) | 161 | 161 | 158 | 122 | 122 |
| Shares Outstanding (Diluted) | 162 | 161 | 158 | 122 | 122 |
| Shares Change (YoY) | 0.16% | 1.77% | 30.16% | -0.09% | - |
| EPS (Basic) | 1.55 | 1.62 | 1.44 | 1.63 | 1.27 |
| EPS (Diluted) | 1.54 | 1.62 | 1.44 | 1.63 | 1.27 |
| EPS Growth | -0.67% | 12.50% | -11.66% | 28.35% | - |
| Free Cash Flow | 160.92 | 6.21 | 40.03 | -44.65 | -27.72 |
| Free Cash Flow Per Share | 0.99 | 0.04 | 0.25 | -0.37 | -0.23 |
| Dividend Per Share | 0.800 | 0.800 | 0.770 | 0.650 | - |
| Dividend Growth | 3.90% | 3.90% | 18.46% | - | - |
| Gross Margin | 15.58% | 15.62% | 17.03% | 18.09% | 17.52% |
| Operating Margin | 10.84% | 11.24% | 11.07% | 13.07% | 11.04% |
| Profit Margin | 9.53% | 9.38% | 10.53% | 10.79% | 9.70% |
| Free Cash Flow Margin | 6.17% | 0.22% | 1.85% | -2.43% | -1.74% |
| EBITDA | 325.68 | 353.02 | 270.59 | 259.16 | 183.46 |
| EBITDA Margin | 12.48% | 12.69% | 12.50% | 14.12% | 11.52% |
| D&A For EBITDA | 42.84 | 40.45 | 30.89 | 19.32 | 7.67 |
| EBIT | 282.84 | 312.57 | 239.7 | 239.84 | 175.8 |
| EBIT Margin | 10.84% | 11.24% | 11.07% | 13.07% | 11.04% |
| Effective Tax Rate | 14.13% | 13.23% | 12.93% | 15.41% | 11.87% |
| Revenue as Reported | 2,782 | 2,782 | 2,165 | 1,835 | 1,593 |
Source: S&P Capital IQ. Standard template. Financial Sources.