Guangdong Vanward New Electric Co., Ltd. (SHE:002543)
China
· Delayed Price · Currency is CNY 8.95
+0.06 (0.67%)
Mar 10, 2026, 9:35 AM CST
SHE:002543 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 7,487 | 7,197 | 5,996 | 6,507 | 7,382 | 6,173 | Upgrade
|
| Other Revenue | 145.24 | 145.24 | 108.1 | 120.39 | 145.48 | 96.7 | Upgrade
|
| Revenue | 7,632 | 7,342 | 6,104 | 6,628 | 7,527 | 6,270 | Upgrade
|
| Revenue Growth (YoY) | 10.21% | 20.29% | -7.91% | -11.95% | 20.05% | 0.80% | Upgrade
|
| Cost of Revenue | 5,479 | 5,305 | 4,391 | 4,851 | 5,788 | 4,531 | Upgrade
|
| Gross Profit | 2,153 | 2,037 | 1,713 | 1,777 | 1,739 | 1,739 | Upgrade
|
| Selling, General & Admin | 1,083 | 969.88 | 750.02 | 840.75 | 830.03 | 958.77 | Upgrade
|
| Research & Development | 309.5 | 288.69 | 230.52 | 250.38 | 285.86 | 236.69 | Upgrade
|
| Other Operating Expenses | 42.34 | 20.4 | 19.27 | 46.69 | 39.97 | 40.66 | Upgrade
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| Operating Expenses | 1,439 | 1,301 | 1,032 | 1,174 | 1,269 | 1,241 | Upgrade
|
| Operating Income | 714.61 | 736.82 | 681.19 | 603.33 | 469.98 | 497.55 | Upgrade
|
| Interest Expense | -12.66 | -36.11 | -17.67 | -14.97 | -16.81 | -23.47 | Upgrade
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| Interest & Investment Income | 43.98 | 69.72 | 47.84 | 24.35 | 30.8 | 42.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 68.42 | 68.42 | 9.34 | 99.64 | -31.69 | -38.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -39.47 | -6.43 | -4.28 | 9.47 | -10.48 | -18.77 | Upgrade
|
| EBT Excluding Unusual Items | 774.88 | 832.43 | 716.42 | 721.82 | 441.81 | 459.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.7 | -78.75 | -69.87 | -131.62 | -27.38 | 232.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.21 | 4.37 | 0.1 | -0.08 | -2.93 | -0.89 | Upgrade
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| Asset Writedown | -11.17 | -5.45 | -2.19 | 0.75 | -22.34 | -11.88 | Upgrade
|
| Other Unusual Items | 22.41 | 13.84 | 9.44 | 40.51 | 25.97 | 34.23 | Upgrade
|
| Pretax Income | 797.75 | 766.59 | 654.27 | 632.17 | 415.39 | 712.77 | Upgrade
|
| Income Tax Expense | 114.85 | 108.96 | 86.04 | 82.64 | 58.52 | 100.9 | Upgrade
|
| Earnings From Continuing Operations | 682.9 | 657.63 | 568.23 | 549.54 | 356.88 | 611.87 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.5 | 1.38 | -0.52 | Upgrade
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| Net Income | 682.9 | 657.63 | 568.23 | 550.04 | 358.26 | 611.34 | Upgrade
|
| Net Income to Common | 682.9 | 657.63 | 568.23 | 550.04 | 358.26 | 611.34 | Upgrade
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| Net Income Growth | 47.52% | 15.73% | 3.31% | 53.53% | -41.40% | 2.22% | Upgrade
|
| Shares Outstanding (Basic) | 751 | 747 | 748 | 743 | 746 | 746 | Upgrade
|
| Shares Outstanding (Diluted) | 751 | 747 | 748 | 743 | 746 | 746 | Upgrade
|
| Shares Change (YoY) | 0.56% | -0.05% | 0.59% | -0.41% | 0.11% | -0.28% | Upgrade
|
| EPS (Basic) | 0.91 | 0.88 | 0.76 | 0.74 | 0.48 | 0.82 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.88 | 0.76 | 0.74 | 0.48 | 0.82 | Upgrade
|
| EPS Growth | 46.69% | 15.79% | 2.70% | 54.17% | -41.46% | 2.50% | Upgrade
|
| Free Cash Flow | -215.21 | 173.81 | 981.19 | 695.86 | 313.52 | 1,130 | Upgrade
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| Free Cash Flow Per Share | -0.29 | 0.23 | 1.31 | 0.94 | 0.42 | 1.52 | Upgrade
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| Dividend Per Share | 0.260 | 0.440 | 0.400 | 0.400 | 0.330 | 0.330 | Upgrade
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| Dividend Growth | -56.67% | 10.00% | - | 21.21% | - | - | Upgrade
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| Gross Margin | 28.21% | 27.75% | 28.07% | 26.82% | 23.10% | 27.73% | Upgrade
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| Operating Margin | 9.36% | 10.04% | 11.16% | 9.10% | 6.24% | 7.94% | Upgrade
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| Profit Margin | 8.95% | 8.96% | 9.31% | 8.30% | 4.76% | 9.75% | Upgrade
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| Free Cash Flow Margin | -2.82% | 2.37% | 16.07% | 10.50% | 4.17% | 18.02% | Upgrade
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| EBITDA | 838.19 | 866.89 | 819.89 | 751.88 | 620.48 | 661.91 | Upgrade
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| EBITDA Margin | 10.98% | 11.81% | 13.43% | 11.34% | 8.24% | 10.56% | Upgrade
|
| D&A For EBITDA | 123.58 | 130.07 | 138.71 | 148.55 | 150.5 | 164.36 | Upgrade
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| EBIT | 714.61 | 736.82 | 681.19 | 603.33 | 469.98 | 497.55 | Upgrade
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| EBIT Margin | 9.36% | 10.04% | 11.16% | 9.10% | 6.24% | 7.94% | Upgrade
|
| Effective Tax Rate | 14.40% | 14.21% | 13.15% | 13.07% | 14.09% | 14.16% | Upgrade
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| Revenue as Reported | 7,632 | 7,342 | 6,104 | 6,628 | 7,527 | 6,270 | Upgrade
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| Advertising Expenses | - | 64.64 | 73.58 | 46.98 | 44.67 | 40.41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.