Foshan Electrical and Lighting Co.,Ltd (SHE:000541)
5.66
+0.07 (1.25%)
Apr 29, 2026, 3:04 PM CST
SHE:000541 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 8,403 | 8,451 | 8,802 | 8,784 | 8,495 | 8,495 | Upgrade
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| Other Revenue | 345.46 | 345.46 | 245.8 | 273.7 | 265.19 | 231.02 | Upgrade
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| Revenue | 8,748 | 8,797 | 9,048 | 9,057 | 8,760 | 8,726 | Upgrade
|
| Revenue Growth (YoY) | 0.83% | -2.78% | -0.10% | 3.39% | 0.39% | 133.02% | Upgrade
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| Cost of Revenue | 7,367 | 7,325 | 7,421 | 7,446 | 7,303 | 7,315 | Upgrade
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| Gross Profit | 1,381 | 1,472 | 1,627 | 1,611 | 1,457 | 1,411 | Upgrade
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| Selling, General & Admin | 830.19 | 838.89 | 834.11 | 745.66 | 664.94 | 587.93 | Upgrade
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| Research & Development | 532.08 | 539.27 | 548.67 | 483.58 | 440.79 | 374.97 | Upgrade
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| Other Operating Expenses | 31.66 | 27.98 | 20.19 | 34.2 | -22.87 | -5.8 | Upgrade
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| Operating Expenses | 1,410 | 1,422 | 1,431 | 1,314 | 1,097 | 965.92 | Upgrade
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| Operating Income | -29.17 | 49.51 | 196.12 | 297.38 | 359.86 | 445.39 | Upgrade
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| Interest Expense | -19.96 | -19.96 | -21.58 | -24.13 | -22.31 | -11.81 | Upgrade
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| Interest & Investment Income | 99.11 | 99.9 | 117.25 | 62.31 | 39.8 | 63.84 | Upgrade
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| Currency Exchange Gain (Loss) | -8.47 | -8.47 | 28.13 | 11.21 | 26.72 | -15.6 | Upgrade
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| Other Non Operating Income (Expenses) | -2.15 | 7.32 | -4.02 | -4.58 | -3.92 | 15.53 | Upgrade
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| EBT Excluding Unusual Items | 39.37 | 128.3 | 315.91 | 342.19 | 400.15 | 497.35 | Upgrade
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| Impairment of Goodwill | -34.22 | -34.22 | -140.26 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.53 | 0.92 | -0.71 | 1.13 | -9.52 | 4.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 140.98 | 138.94 | 374.28 | 10.84 | -9.64 | 76.1 | Upgrade
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| Asset Writedown | -12.06 | -12.08 | -12.28 | -4.17 | -10.51 | -19.83 | Upgrade
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| Other Unusual Items | 49.94 | 49.94 | 64.02 | 55.81 | 11.23 | - | Upgrade
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| Pretax Income | 182.48 | 271.81 | 600.95 | 405.8 | 381.72 | 558.11 | Upgrade
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| Income Tax Expense | 50.27 | 53.1 | 77.46 | 21.13 | 31.01 | 58.36 | Upgrade
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| Earnings From Continuing Operations | 132.21 | 218.72 | 523.49 | 384.67 | 350.71 | 499.75 | Upgrade
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| Minority Interest in Earnings | 44.02 | -3.87 | -77.3 | -94.31 | -120.39 | -200.14 | Upgrade
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| Net Income | 176.23 | 214.85 | 446.18 | 290.36 | 230.32 | 299.61 | Upgrade
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| Net Income to Common | 176.23 | 214.85 | 446.18 | 290.36 | 230.32 | 299.61 | Upgrade
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| Net Income Growth | -58.75% | -51.85% | 53.67% | 26.07% | -23.13% | -5.46% | Upgrade
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| Shares Outstanding (Basic) | 1,537 | 1,536 | 1,536 | 1,364 | 1,349 | 1,349 | Upgrade
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| Shares Outstanding (Diluted) | 1,537 | 1,537 | 1,549 | 1,377 | 1,362 | 1,362 | Upgrade
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| Shares Change (YoY) | -0.70% | -0.77% | 12.44% | 1.13% | 0.01% | -0.00% | Upgrade
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| EPS (Basic) | 0.11 | 0.14 | 0.29 | 0.21 | 0.17 | 0.22 | Upgrade
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| EPS (Diluted) | 0.11 | 0.14 | 0.29 | 0.21 | 0.17 | 0.22 | Upgrade
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| EPS Growth | -58.46% | -51.48% | 36.67% | 24.66% | -23.14% | -5.46% | Upgrade
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| Free Cash Flow | -228.96 | -190.58 | 229.86 | 797.84 | 471.66 | -207.15 | Upgrade
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| Free Cash Flow Per Share | -0.15 | -0.12 | 0.15 | 0.58 | 0.35 | -0.15 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.120 | 0.120 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | -58.33% | -58.33% | - | 20.00% | - | - | Upgrade
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| Gross Margin | 15.79% | 16.73% | 17.98% | 17.79% | 16.63% | 16.17% | Upgrade
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| Operating Margin | -0.33% | 0.56% | 2.17% | 3.28% | 4.11% | 5.10% | Upgrade
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| Profit Margin | 2.01% | 2.44% | 4.93% | 3.21% | 2.63% | 3.43% | Upgrade
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| Free Cash Flow Margin | -2.62% | -2.17% | 2.54% | 8.81% | 5.38% | -2.37% | Upgrade
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| EBITDA | 530.8 | 608.39 | 750.59 | 834.74 | 881.71 | 898.43 | Upgrade
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| EBITDA Margin | 6.07% | 6.92% | 8.29% | 9.22% | 10.06% | 10.30% | Upgrade
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| D&A For EBITDA | 559.98 | 558.88 | 554.47 | 537.37 | 521.85 | 453.03 | Upgrade
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| EBIT | -29.17 | 49.51 | 196.12 | 297.38 | 359.86 | 445.39 | Upgrade
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| EBIT Margin | -0.33% | 0.56% | 2.17% | 3.28% | 4.11% | 5.10% | Upgrade
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| Effective Tax Rate | 27.55% | 19.53% | 12.89% | 5.21% | 8.12% | 10.46% | Upgrade
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| Revenue as Reported | 8,797 | 8,797 | 9,048 | 9,057 | 8,760 | 8,726 | Upgrade
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| Advertising Expenses | - | 117.33 | 115.32 | 105.04 | 67.23 | 60.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.