Shunfa Hengneng Corporation (SHE:000631)
China
· Delayed Price · Currency is CNY 3.220
+0.020 (0.63%)
Apr 29, 2026, 3:04 PM CST
Shunfa Hengneng 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 442.07 | 497.32 | 2,167 | 221.6 | 163.12 | Upgrade
|
| Other Revenue | 50.87 | 73.95 | 69.61 | 85.6 | 108.86 | Upgrade
|
| Revenue | 492.94 | 571.27 | 2,237 | 307.2 | 271.98 | Upgrade
|
| Revenue Growth (YoY) | -13.71% | -74.46% | 628.07% | 12.95% | -58.14% | Upgrade
|
| Cost of Revenue | 363.22 | 392.03 | 1,823 | 144.99 | 150.29 | Upgrade
|
| Gross Profit | 129.72 | 179.24 | 414.04 | 162.21 | 121.69 | Upgrade
|
| Selling, General & Admin | 72.34 | 74.62 | 50.04 | 55.19 | 59.01 | Upgrade
|
| Other Operating Expenses | 11.36 | 19.03 | 18.22 | 13.74 | 7.87 | Upgrade
|
| Operating Expenses | 83.88 | 95.16 | 68.71 | 68.91 | 66.58 | Upgrade
|
| Operating Income | 45.84 | 84.07 | 345.33 | 93.29 | 55.1 | Upgrade
|
| Interest Expense | -16.25 | -17.9 | -1.89 | -8.37 | -13.81 | Upgrade
|
| Interest & Investment Income | 94.57 | 94.77 | 90.7 | 109.63 | 79.86 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.04 | 14.65 | -4.58 | 31.42 | 13.95 | Upgrade
|
| EBT Excluding Unusual Items | 132.2 | 175.59 | 429.57 | 225.98 | 135.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | -19.29 | 0.81 | 0 | -1.6 | 0 | Upgrade
|
| Asset Writedown | -8.36 | -0.25 | - | -0.01 | -0.01 | Upgrade
|
| Legal Settlements | - | - | -1.64 | -1.41 | -0.1 | Upgrade
|
| Other Unusual Items | 5.17 | 0.22 | 21.5 | 3.15 | 0.7 | Upgrade
|
| Pretax Income | 109.72 | 176.37 | 449.43 | 226.11 | 135.7 | Upgrade
|
| Income Tax Expense | 27.37 | 41.47 | 112.11 | 55.37 | 34.11 | Upgrade
|
| Earnings From Continuing Operations | 82.35 | 134.9 | 337.32 | 170.74 | 101.59 | Upgrade
|
| Minority Interest in Earnings | -23.37 | -27.86 | -5.99 | -8.8 | -6.04 | Upgrade
|
| Net Income | 58.98 | 107.04 | 331.33 | 161.94 | 95.55 | Upgrade
|
| Net Income to Common | 58.98 | 107.04 | 331.33 | 161.94 | 95.55 | Upgrade
|
| Net Income Growth | -44.90% | -67.69% | 104.60% | 69.48% | -64.08% | Upgrade
|
| Shares Outstanding (Basic) | 2,206 | 2,676 | 2,209 | 2,313 | 2,389 | Upgrade
|
| Shares Outstanding (Diluted) | 2,209 | 2,676 | 2,209 | 2,313 | 2,389 | Upgrade
|
| Shares Change (YoY) | -17.45% | 21.15% | -4.52% | -3.16% | -1.21% | Upgrade
|
| EPS (Basic) | 0.03 | 0.04 | 0.15 | 0.07 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.04 | 0.15 | 0.07 | 0.04 | Upgrade
|
| EPS Growth | -33.16% | -73.33% | 114.29% | 75.00% | -63.64% | Upgrade
|
| Free Cash Flow | -141.82 | 137.21 | 51.53 | 435.09 | 1,494 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.05 | 0.02 | 0.19 | 0.63 | Upgrade
|
| Dividend Per Share | 0.015 | - | 0.100 | 0.275 | - | Upgrade
|
| Dividend Growth | - | - | -63.64% | - | - | Upgrade
|
| Gross Margin | 26.32% | 31.37% | 18.51% | 52.80% | 44.74% | Upgrade
|
| Operating Margin | 9.30% | 14.72% | 15.44% | 30.37% | 20.26% | Upgrade
|
| Profit Margin | 11.96% | 18.74% | 14.81% | 52.72% | 35.13% | Upgrade
|
| Free Cash Flow Margin | -28.77% | 24.02% | 2.30% | 141.63% | 549.31% | Upgrade
|
| EBITDA | 150.06 | 173.74 | 386.94 | 134.66 | 97 | Upgrade
|
| EBITDA Margin | 30.44% | 30.41% | 17.30% | 43.83% | 35.66% | Upgrade
|
| D&A For EBITDA | 104.22 | 89.67 | 41.61 | 41.36 | 41.89 | Upgrade
|
| EBIT | 45.84 | 84.07 | 345.33 | 93.29 | 55.1 | Upgrade
|
| EBIT Margin | 9.30% | 14.72% | 15.44% | 30.37% | 20.26% | Upgrade
|
| Effective Tax Rate | 24.95% | 23.51% | 24.95% | 24.49% | 25.14% | Upgrade
|
| Revenue as Reported | 492.94 | 571.27 | 2,237 | 307.2 | 271.98 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.