Guangdong Vanward New Electric Co., Ltd. (SHE:002543)
China
· Delayed Price · Currency is CNY 8.30
+0.05 (0.61%)
Apr 29, 2026, 3:04 PM 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 7,105 | 7,229 | 7,197 | 5,996 | 6,507 | 7,382 | Upgrade
|
| Other Revenue | - | - | 145.24 | 108.1 | 120.39 | 145.48 | Upgrade
|
| Revenue | 7,105 | 7,229 | 7,342 | 6,104 | 6,628 | 7,527 | Upgrade
|
| Revenue Growth (YoY) | -7.22% | -1.54% | 20.29% | -7.91% | -11.95% | 20.05% | Upgrade
|
| Cost of Revenue | 5,393 | 5,390 | 5,305 | 4,391 | 4,851 | 5,788 | Upgrade
|
| Gross Profit | 1,712 | 1,839 | 2,037 | 1,713 | 1,777 | 1,739 | Upgrade
|
| Selling, General & Admin | 1,144 | 1,134 | 969.88 | 750.02 | 840.75 | 830.03 | Upgrade
|
| Research & Development | 305.24 | 306.57 | 288.69 | 230.52 | 250.38 | 285.86 | Upgrade
|
| Other Operating Expenses | 25.85 | 25.55 | 20.4 | 19.27 | 46.69 | 39.97 | Upgrade
|
| Operating Expenses | 1,475 | 1,467 | 1,301 | 1,032 | 1,174 | 1,269 | Upgrade
|
| Operating Income | 236.97 | 372.62 | 736.82 | 681.19 | 603.33 | 469.98 | Upgrade
|
| Interest Expense | - | - | -36.11 | -17.67 | -14.97 | -16.81 | Upgrade
|
| Interest & Investment Income | 17.5 | 15.67 | 69.72 | 47.84 | 24.35 | 30.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 68.42 | 9.34 | 99.64 | -31.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.68 | 11.08 | -6.43 | -4.28 | 9.47 | -10.48 | Upgrade
|
| EBT Excluding Unusual Items | 247.79 | 399.36 | 832.43 | 716.42 | 721.82 | 441.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | -45.14 | -83.91 | -78.75 | -69.87 | -131.62 | -27.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.63 | -1.34 | 4.37 | 0.1 | -0.08 | -2.93 | Upgrade
|
| Asset Writedown | -31.99 | -31.3 | -5.45 | -2.19 | 0.75 | -22.34 | Upgrade
|
| Other Unusual Items | - | - | 13.84 | 9.44 | 40.51 | 25.97 | Upgrade
|
| Pretax Income | 169.03 | 282.81 | 766.59 | 654.27 | 632.17 | 415.39 | Upgrade
|
| Income Tax Expense | 53.05 | 67.14 | 108.96 | 86.04 | 82.64 | 58.52 | Upgrade
|
| Earnings From Continuing Operations | 115.98 | 215.66 | 657.63 | 568.23 | 549.54 | 356.88 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.5 | 1.38 | Upgrade
|
| Net Income | 115.98 | 215.66 | 657.63 | 568.23 | 550.04 | 358.26 | Upgrade
|
| Net Income to Common | 115.98 | 215.66 | 657.63 | 568.23 | 550.04 | 358.26 | Upgrade
|
| Net Income Growth | -82.71% | -67.21% | 15.73% | 3.31% | 53.53% | -41.40% | Upgrade
|
| Shares Outstanding (Basic) | 738 | 744 | 747 | 748 | 743 | 746 | Upgrade
|
| Shares Outstanding (Diluted) | 738 | 744 | 747 | 748 | 743 | 746 | Upgrade
|
| Shares Change (YoY) | -1.02% | -0.49% | -0.05% | 0.59% | -0.41% | 0.11% | Upgrade
|
| EPS (Basic) | 0.16 | 0.29 | 0.88 | 0.76 | 0.74 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.29 | 0.88 | 0.76 | 0.74 | 0.48 | Upgrade
|
| EPS Growth | -82.54% | -67.05% | 15.79% | 2.70% | 54.17% | -41.46% | Upgrade
|
| Free Cash Flow | -145.15 | -91.77 | 173.81 | 981.19 | 695.86 | 313.52 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | -0.12 | 0.23 | 1.31 | 0.94 | 0.42 | Upgrade
|
| Dividend Per Share | - | - | 0.440 | 0.400 | 0.400 | 0.330 | Upgrade
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| Dividend Growth | - | - | 10.00% | - | 21.21% | - | Upgrade
|
| Gross Margin | 24.09% | 25.44% | 27.75% | 28.07% | 26.82% | 23.10% | Upgrade
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| Operating Margin | 3.33% | 5.16% | 10.04% | 11.16% | 9.10% | 6.24% | Upgrade
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| Profit Margin | 1.63% | 2.98% | 8.96% | 9.31% | 8.30% | 4.76% | Upgrade
|
| Free Cash Flow Margin | -2.04% | -1.27% | 2.37% | 16.07% | 10.50% | 4.17% | Upgrade
|
| EBITDA | 395.13 | 525.16 | 866.89 | 819.89 | 751.88 | 620.48 | Upgrade
|
| EBITDA Margin | 5.56% | 7.27% | 11.81% | 13.43% | 11.34% | 8.24% | Upgrade
|
| D&A For EBITDA | 158.17 | 152.55 | 130.07 | 138.71 | 148.55 | 150.5 | Upgrade
|
| EBIT | 236.97 | 372.62 | 736.82 | 681.19 | 603.33 | 469.98 | Upgrade
|
| EBIT Margin | 3.33% | 5.15% | 10.04% | 11.16% | 9.10% | 6.24% | Upgrade
|
| Effective Tax Rate | 31.39% | 23.74% | 14.21% | 13.15% | 13.07% | 14.09% | Upgrade
|
| Revenue as Reported | - | - | 7,342 | 6,104 | 6,628 | 7,527 | Upgrade
|
| Advertising Expenses | - | - | 64.64 | 73.58 | 46.98 | 44.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.