Shenzhen Desay Battery Technology Co., Ltd. (SHE:000049)
China
· Delayed Price · Currency is CNY 29.73
+1.44 (5.09%)
Apr 29, 2026, 3:04 PM CST
SHE:000049 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 22,399 | 20,597 | 20,044 | 21,659 | 19,398 | Upgrade
|
| Other Revenue | - | 262.66 | 240.89 | 89.65 | 72.41 | Upgrade
|
| Revenue | 22,399 | 20,859 | 20,285 | 21,749 | 19,471 | Upgrade
|
| Revenue Growth (YoY) | 7.38% | 2.83% | -6.73% | 11.70% | 0.38% | Upgrade
|
| Cost of Revenue | 20,379 | 19,043 | 18,576 | 19,690 | 17,686 | Upgrade
|
| Gross Profit | 2,020 | 1,817 | 1,709 | 2,060 | 1,785 | Upgrade
|
| Selling, General & Admin | 539.86 | 508.94 | 453.37 | 510.02 | 398.07 | Upgrade
|
| Research & Development | 1,031 | 899.18 | 642.03 | 550.75 | 407.05 | Upgrade
|
| Other Operating Expenses | 2.51 | 59.78 | 53.14 | 58.73 | 40.91 | Upgrade
|
| Operating Expenses | 1,573 | 1,505 | 1,149 | 1,121 | 849.83 | Upgrade
|
| Operating Income | 446.9 | 311.23 | 559.73 | 938.09 | 935.05 | Upgrade
|
| Interest Expense | - | -174.89 | -515.18 | -223.65 | -127.52 | Upgrade
|
| Interest & Investment Income | 6.52 | 133.18 | 448.17 | 168.5 | 108.36 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 32.65 | 15.15 | 61.89 | 2.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -100.52 | -1.59 | -1.85 | -1 | -1.07 | Upgrade
|
| EBT Excluding Unusual Items | 352.91 | 300.57 | 506.01 | 943.83 | 916.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25.81 | 7.9 | -6.29 | 9.58 | 11.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.68 | -1.39 | -1.59 | -1.17 | -5.03 | Upgrade
|
| Asset Writedown | -216.45 | -1.11 | -1.74 | -7.16 | -5.4 | Upgrade
|
| Other Unusual Items | - | 55.09 | 42.17 | 44.35 | 31.97 | Upgrade
|
| Pretax Income | 158.59 | 361.06 | 538.56 | 989.43 | 950.27 | Upgrade
|
| Income Tax Expense | -52.77 | 63.94 | 27.53 | 137.08 | 156.32 | Upgrade
|
| Earnings From Continuing Operations | 211.36 | 297.12 | 511.04 | 852.35 | 793.94 | Upgrade
|
| Minority Interest in Earnings | 80.91 | 115.89 | 50.83 | 13.86 | -0.18 | Upgrade
|
| Net Income | 292.27 | 413.01 | 561.87 | 866.21 | 793.77 | Upgrade
|
| Net Income to Common | 292.27 | 413.01 | 561.87 | 866.21 | 793.77 | Upgrade
|
| Net Income Growth | -29.23% | -26.49% | -35.13% | 9.13% | 18.53% | Upgrade
|
| Shares Outstanding (Basic) | 385 | 385 | 328 | 324 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 385 | 385 | 328 | 324 | 300 | Upgrade
|
| Shares Change (YoY) | -0.00% | 17.11% | 1.35% | 8.00% | -0.12% | Upgrade
|
| EPS (Basic) | 0.76 | 1.07 | 1.71 | 2.67 | 2.65 | Upgrade
|
| EPS (Diluted) | 0.76 | 1.07 | 1.71 | 2.67 | 2.65 | Upgrade
|
| EPS Growth | -29.23% | -37.23% | -36.00% | 1.04% | 18.67% | Upgrade
|
| Free Cash Flow | 227.45 | -813.13 | 1,076 | -1,079 | -249.55 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | -2.11 | 3.28 | -3.33 | -0.83 | Upgrade
|
| Dividend Per Share | - | 0.330 | 0.450 | 0.650 | 0.750 | Upgrade
|
| Dividend Growth | - | -26.67% | -30.77% | -13.33% | 8.74% | Upgrade
|
| Gross Margin | 9.02% | 8.71% | 8.42% | 9.47% | 9.17% | Upgrade
|
| Operating Margin | 1.99% | 1.49% | 2.76% | 4.31% | 4.80% | Upgrade
|
| Profit Margin | 1.31% | 1.98% | 2.77% | 3.98% | 4.08% | Upgrade
|
| Free Cash Flow Margin | 1.01% | -3.90% | 5.30% | -4.96% | -1.28% | Upgrade
|
| EBITDA | 1,052 | 919.54 | 1,038 | 1,220 | 1,187 | Upgrade
|
| EBITDA Margin | 4.70% | 4.41% | 5.12% | 5.61% | 6.09% | Upgrade
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| D&A For EBITDA | 605 | 608.31 | 478.47 | 282.05 | 251.55 | Upgrade
|
| EBIT | 446.9 | 311.23 | 559.73 | 938.09 | 935.05 | Upgrade
|
| EBIT Margin | 1.99% | 1.49% | 2.76% | 4.31% | 4.80% | Upgrade
|
| Effective Tax Rate | - | 17.71% | 5.11% | 13.86% | 16.45% | Upgrade
|
| Revenue as Reported | - | 20,859 | 20,285 | - | - | Upgrade
|
| Advertising Expenses | - | 29.26 | 22.44 | 15.92 | 12.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.