Jiangsu Shemar Electric Co.,Ltd (SHA:603530)
China
· Delayed Price · Currency is CNY 60.61
+0.13 (0.21%)
Apr 29, 2026, 9:55 AM CST
SHA:603530 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 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,778 | 1,682 | 1,311 | 940.17 | 732.15 | 723.69 | Upgrade
|
| Other Revenue | 38.33 | 38.33 | 33.68 | 18.93 | 5.25 | 7.49 | Upgrade
|
| Revenue | 1,816 | 1,721 | 1,345 | 959.1 | 737.4 | 731.17 | Upgrade
|
| Revenue Growth (YoY) | 29.84% | 27.94% | 40.22% | 30.06% | 0.85% | 10.29% | Upgrade
|
| Cost of Revenue | 976.12 | 933.84 | 764.71 | 577.23 | 556.65 | 477.11 | Upgrade
|
| Gross Profit | 840.26 | 786.86 | 580.18 | 381.88 | 180.75 | 254.07 | Upgrade
|
| Selling, General & Admin | 216.83 | 209.92 | 173.42 | 160.46 | 116.25 | 113 | Upgrade
|
| Research & Development | 71.83 | 69.1 | 54 | 55.65 | 46.09 | 38.3 | Upgrade
|
| Other Operating Expenses | 5.57 | 4.85 | 5.42 | 13.24 | 8.26 | 9.6 | Upgrade
|
| Operating Expenses | 308.6 | 298.24 | 232.27 | 228.56 | 163.52 | 163.02 | Upgrade
|
| Operating Income | 531.67 | 488.62 | 347.91 | 153.31 | 17.23 | 91.05 | Upgrade
|
| Interest Expense | -6.19 | -6.19 | -0.56 | - | -1.51 | -0.03 | Upgrade
|
| Interest & Investment Income | 6.13 | 6.65 | 8.25 | 13.5 | 10.8 | 8.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.09 | 7.09 | 3.18 | 11.58 | 9.61 | -10.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.95 | -0.51 | -0.45 | -0.56 | -1.52 | -0.61 | Upgrade
|
| EBT Excluding Unusual Items | 529.75 | 495.66 | 358.33 | 177.83 | 34.61 | 88.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | - | - | - | -5.03 | -0.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.75 | 2.42 | -2.37 | -0.7 | -0.08 | -0.01 | Upgrade
|
| Asset Writedown | 1.25 | - | - | - | - | 2.26 | Upgrade
|
| Other Unusual Items | 10.1 | 10.1 | 9.42 | 9.56 | 23.22 | 27.37 | Upgrade
|
| Pretax Income | 543.85 | 508.18 | 365.38 | 186.69 | 52.71 | 117.58 | Upgrade
|
| Income Tax Expense | 82.11 | 76.5 | 54.65 | 28.29 | 3.59 | 17.01 | Upgrade
|
| Net Income | 461.74 | 431.68 | 310.73 | 158.4 | 49.13 | 100.57 | Upgrade
|
| Net Income to Common | 461.74 | 431.68 | 310.73 | 158.4 | 49.13 | 100.57 | Upgrade
|
| Net Income Growth | 46.49% | 38.92% | 96.17% | 222.43% | -51.15% | -23.05% | Upgrade
|
| Shares Outstanding (Basic) | 419 | 423 | 426 | 428 | 447 | 419 | Upgrade
|
| Shares Outstanding (Diluted) | 419 | 423 | 426 | 428 | 447 | 419 | Upgrade
|
| Shares Change (YoY) | -1.64% | -0.57% | -0.57% | -4.14% | 6.58% | 5.80% | Upgrade
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| EPS (Basic) | 1.10 | 1.02 | 0.73 | 0.37 | 0.11 | 0.24 | Upgrade
|
| EPS (Diluted) | 1.10 | 1.02 | 0.73 | 0.37 | 0.11 | 0.24 | Upgrade
|
| EPS Growth | 48.94% | 39.73% | 97.30% | 236.36% | -54.17% | -27.27% | Upgrade
|
| Free Cash Flow | 132.72 | -121.35 | 65.1 | 58.75 | -117.26 | -17.71 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | -0.29 | 0.15 | 0.14 | -0.26 | -0.04 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.460 | 0.260 | 0.050 | 0.100 | Upgrade
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| Dividend Growth | -23.91% | -23.91% | 76.92% | 420.00% | -50.00% | -23.08% | Upgrade
|
| Gross Margin | 46.26% | 45.73% | 43.14% | 39.82% | 24.51% | 34.75% | Upgrade
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| Operating Margin | 29.27% | 28.40% | 25.87% | 15.98% | 2.34% | 12.45% | Upgrade
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| Profit Margin | 25.42% | 25.09% | 23.10% | 16.52% | 6.66% | 13.76% | Upgrade
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| Free Cash Flow Margin | 7.31% | -7.05% | 4.84% | 6.13% | -15.90% | -2.42% | Upgrade
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| EBITDA | 619.62 | 574.93 | 427.65 | 225.9 | 74.86 | 141.35 | Upgrade
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| EBITDA Margin | 34.11% | 33.41% | 31.80% | 23.55% | 10.15% | 19.33% | Upgrade
|
| D&A For EBITDA | 87.95 | 86.31 | 79.74 | 72.59 | 57.63 | 50.3 | Upgrade
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| EBIT | 531.67 | 488.62 | 347.91 | 153.31 | 17.23 | 91.05 | Upgrade
|
| EBIT Margin | 29.27% | 28.40% | 25.87% | 15.98% | 2.34% | 12.45% | Upgrade
|
| Effective Tax Rate | 15.10% | 15.05% | 14.96% | 15.15% | 6.80% | 14.46% | Upgrade
|
| Revenue as Reported | 1,721 | 1,721 | 1,345 | 959.1 | 737.4 | 731.17 | Upgrade
|
| Advertising Expenses | - | - | - | 1.33 | 0.08 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.