Shanghai Liangxin Electrical Co.,LTD. (SHE:002706)
China
· Delayed Price · Currency is CNY 11.32
-0.02 (-0.18%)
Apr 29, 2026, 3:04 PM CST
SHE:002706 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 | 4,505 | 4,457 | 4,209 | 4,568 | 4,142 | 4,016 | Upgrade
|
| Other Revenue | 27.62 | 27.62 | 29.24 | 17.5 | 14.57 | 11.33 | Upgrade
|
| Revenue | 4,533 | 4,485 | 4,238 | 4,585 | 4,157 | 4,027 | Upgrade
|
| Revenue Growth (YoY) | 3.40% | 5.82% | -7.57% | 10.29% | 3.23% | 33.50% | Upgrade
|
| Cost of Revenue | 3,284 | 3,197 | 2,964 | 3,119 | 2,898 | 2,621 | Upgrade
|
| Gross Profit | 1,249 | 1,287 | 1,273 | 1,466 | 1,259 | 1,406 | Upgrade
|
| Selling, General & Admin | 679.89 | 671.09 | 679.4 | 653.91 | 575.76 | 581.34 | Upgrade
|
| Research & Development | 337.8 | 325.05 | 311.88 | 283.14 | 269.97 | 327.71 | Upgrade
|
| Other Operating Expenses | -6.97 | 1.65 | -1.33 | -5.61 | 22.8 | 15.99 | Upgrade
|
| Operating Expenses | 1,007 | 993.73 | 984.22 | 951.87 | 862.83 | 964.24 | Upgrade
|
| Operating Income | 242.66 | 293.57 | 289.2 | 513.95 | 396.48 | 442.23 | Upgrade
|
| Interest Expense | -7.82 | -7.82 | -1.94 | -5.45 | -8.37 | -11.92 | Upgrade
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| Interest & Investment Income | 16.12 | 15.38 | 16.91 | 19.57 | 9.15 | 3.72 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.82 | -1.82 | 0.83 | 2.06 | 3.16 | -1.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.4 | 0.42 | -1.88 | -5.29 | -1.58 | -14.12 | Upgrade
|
| EBT Excluding Unusual Items | 245.74 | 299.74 | 303.12 | 524.84 | 398.84 | 417.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | -0.36 | -0.13 | 5.85 | 4.19 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | -0.06 | -1.91 | -0.62 | 0.69 | -0.42 | Upgrade
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| Asset Writedown | -9.11 | -16.56 | -4.12 | -15.66 | -3.96 | -0.88 | Upgrade
|
| Other Unusual Items | 31.94 | 31.94 | 53.71 | 59.14 | 61.58 | 30.56 | Upgrade
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| Pretax Income | 268.82 | 314.7 | 350.68 | 573.56 | 461.33 | 447.18 | Upgrade
|
| Income Tax Expense | 47.97 | 47.38 | 38.61 | 62.59 | 39.56 | 28.65 | Upgrade
|
| Earnings From Continuing Operations | 220.85 | 267.32 | 312.07 | 510.97 | 421.78 | 418.53 | Upgrade
|
| Minority Interest in Earnings | -2.28 | -2.11 | 0.04 | - | - | - | Upgrade
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| Net Income | 218.57 | 265.21 | 312.11 | 510.97 | 421.78 | 418.53 | Upgrade
|
| Net Income to Common | 218.57 | 265.21 | 312.11 | 510.97 | 421.78 | 418.53 | Upgrade
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| Net Income Growth | -32.89% | -15.03% | -38.92% | 21.15% | 0.78% | 11.47% | Upgrade
|
| Shares Outstanding (Basic) | 1,085 | 1,061 | 1,115 | 1,087 | 1,054 | 996 | Upgrade
|
| Shares Outstanding (Diluted) | 1,130 | 1,105 | 1,115 | 1,135 | 1,081 | 1,021 | Upgrade
|
| Shares Change (YoY) | 3.39% | -0.86% | -1.83% | 4.99% | 5.94% | 0.59% | Upgrade
|
| EPS (Basic) | 0.20 | 0.25 | 0.28 | 0.47 | 0.40 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.24 | 0.28 | 0.45 | 0.39 | 0.41 | Upgrade
|
| EPS Growth | -35.09% | -14.29% | -37.78% | 15.38% | -4.88% | 10.81% | Upgrade
|
| Free Cash Flow | -36.33 | -29.78 | 172.93 | 247.31 | -22.03 | -209.04 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.03 | 0.15 | 0.22 | -0.02 | -0.20 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.220 | 0.250 | 0.400 | - | Upgrade
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| Dividend Growth | -9.09% | -9.09% | -12.00% | -37.50% | - | - | Upgrade
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| Gross Margin | 27.56% | 28.71% | 30.05% | 31.97% | 30.29% | 34.92% | Upgrade
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| Operating Margin | 5.35% | 6.55% | 6.82% | 11.21% | 9.54% | 10.98% | Upgrade
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| Profit Margin | 4.82% | 5.91% | 7.36% | 11.14% | 10.15% | 10.39% | Upgrade
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| Free Cash Flow Margin | -0.80% | -0.66% | 4.08% | 5.39% | -0.53% | -5.19% | Upgrade
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| EBITDA | 372.47 | 422.09 | 412.54 | 614.29 | 476.04 | 517.67 | Upgrade
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| EBITDA Margin | 8.22% | 9.41% | 9.74% | 13.40% | 11.45% | 12.85% | Upgrade
|
| D&A For EBITDA | 129.81 | 128.51 | 123.33 | 100.33 | 79.57 | 75.44 | Upgrade
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| EBIT | 242.66 | 293.57 | 289.2 | 513.95 | 396.48 | 442.23 | Upgrade
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| EBIT Margin | 5.35% | 6.55% | 6.82% | 11.21% | 9.54% | 10.98% | Upgrade
|
| Effective Tax Rate | 17.84% | 15.06% | 11.01% | 10.91% | 8.57% | 6.41% | Upgrade
|
| Revenue as Reported | 4,485 | 4,485 | 4,238 | 4,585 | 4,157 | 4,027 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.