Shenzhen Center Power Tech. Co., Ltd (SHE:002733)
25.23
+1.65 (7.00%)
Mar 10, 2026, 10:35 AM CST
SHE:002733 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 | 3,297 | 3,543 | 3,590 | 4,078 | 3,110 | 2,544 | Upgrade
|
| Other Revenue | 10.99 | 10.99 | 10.26 | - | - | 2.36 | Upgrade
|
| Revenue | 3,308 | 3,554 | 3,600 | 4,078 | 3,110 | 2,547 | Upgrade
|
| Revenue Growth (YoY) | 1.87% | -1.28% | -11.72% | 31.12% | 22.13% | -13.14% | Upgrade
|
| Cost of Revenue | 2,799 | 2,968 | 3,025 | 3,508 | 2,788 | 2,102 | Upgrade
|
| Gross Profit | 509.07 | 586.41 | 575.58 | 570.54 | 322.72 | 444.76 | Upgrade
|
| Selling, General & Admin | 243.25 | 238.4 | 260.4 | 301.13 | 280.46 | 273.39 | Upgrade
|
| Research & Development | 125.63 | 116.3 | 130.63 | 123.71 | 95.32 | 64.92 | Upgrade
|
| Other Operating Expenses | 6.51 | 15.58 | -20.82 | 37.66 | 32.52 | 27.28 | Upgrade
|
| Operating Expenses | 375.96 | 379.31 | 374.82 | 477.7 | 552.94 | 399.15 | Upgrade
|
| Operating Income | 133.12 | 207.09 | 200.76 | 92.84 | -230.22 | 45.61 | Upgrade
|
| Interest Expense | -40.2 | -48.24 | -45.47 | -79.17 | -63.02 | -57.61 | Upgrade
|
| Interest & Investment Income | 39.3 | 25.06 | 26.87 | 59.21 | 15.37 | 42.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.17 | 13.17 | 19.13 | 75.11 | -10.42 | 1.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -58.45 | -58.62 | -35.5 | -8.83 | -57.71 | -14.29 | Upgrade
|
| EBT Excluding Unusual Items | 86.94 | 138.46 | 165.79 | 139.16 | -346 | 17.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.67 | -3.87 | 2.75 | 33.05 | 14.04 | 28.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.46 | 0.46 | 1.08 | -0.85 | 0.2 | -4.9 | Upgrade
|
| Asset Writedown | 4.92 | -8.83 | -6.62 | -16.65 | -49.16 | 0.13 | Upgrade
|
| Legal Settlements | -4.86 | -4.86 | -1.43 | -0.2 | - | - | Upgrade
|
| Other Unusual Items | 17.95 | 17.95 | 12.11 | 11.46 | 22.88 | 29.42 | Upgrade
|
| Pretax Income | 107.07 | 139.32 | 173.69 | 165.98 | -358.04 | 70.86 | Upgrade
|
| Income Tax Expense | 27.53 | 44.26 | 37.68 | 20.1 | 86.21 | 3.63 | Upgrade
|
| Earnings From Continuing Operations | 79.54 | 95.06 | 136.01 | 145.88 | -444.25 | 67.24 | Upgrade
|
| Minority Interest in Earnings | 5.21 | 2.04 | 2.78 | 13 | 22.6 | 9.03 | Upgrade
|
| Net Income | 84.75 | 97.1 | 138.79 | 158.87 | -421.65 | 76.26 | Upgrade
|
| Net Income to Common | 84.75 | 97.1 | 138.79 | 158.87 | -421.65 | 76.26 | Upgrade
|
| Net Income Growth | 2.86% | -30.04% | -12.64% | - | - | -55.47% | Upgrade
|
| Shares Outstanding (Basic) | 371 | 373 | 386 | 387 | 383 | 401 | Upgrade
|
| Shares Outstanding (Diluted) | 371 | 373 | 386 | 387 | 383 | 401 | Upgrade
|
| Shares Change (YoY) | -4.15% | -3.13% | -0.51% | 1.09% | -4.50% | 14.84% | Upgrade
|
| EPS (Basic) | 0.23 | 0.26 | 0.36 | 0.41 | -1.10 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.26 | 0.36 | 0.41 | -1.10 | 0.19 | Upgrade
|
| EPS Growth | 7.32% | -27.78% | -12.20% | - | - | -61.22% | Upgrade
|
| Free Cash Flow | 220.55 | 378.87 | 110.33 | -210.13 | -230.8 | -8.53 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | 1.01 | 0.29 | -0.54 | -0.60 | -0.02 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.150 | 0.100 | - | 0.100 | Upgrade
|
| Dividend Growth | -33.35% | -33.35% | 50.04% | - | - | -60.00% | Upgrade
|
| Gross Margin | 15.39% | 16.50% | 15.99% | 13.99% | 10.38% | 17.46% | Upgrade
|
| Operating Margin | 4.03% | 5.83% | 5.58% | 2.28% | -7.40% | 1.79% | Upgrade
|
| Profit Margin | 2.56% | 2.73% | 3.85% | 3.90% | -13.56% | 3.00% | Upgrade
|
| Free Cash Flow Margin | 6.67% | 10.66% | 3.06% | -5.15% | -7.42% | -0.34% | Upgrade
|
| EBITDA | 250.7 | 317.74 | 302.16 | 203.3 | -130.91 | 127.59 | Upgrade
|
| EBITDA Margin | 7.58% | 8.94% | 8.39% | 4.98% | -4.21% | 5.01% | Upgrade
|
| D&A For EBITDA | 117.59 | 110.65 | 101.4 | 110.46 | 99.31 | 81.98 | Upgrade
|
| EBIT | 133.12 | 207.09 | 200.76 | 92.84 | -230.22 | 45.61 | Upgrade
|
| EBIT Margin | 4.03% | 5.83% | 5.58% | 2.28% | -7.40% | 1.79% | Upgrade
|
| Effective Tax Rate | 25.71% | 31.77% | 21.70% | 12.11% | - | 5.12% | Upgrade
|
| Revenue as Reported | 3,308 | 3,554 | 3,600 | 4,078 | 3,110 | 2,547 | Upgrade
|
| Advertising Expenses | - | 5.76 | 3.29 | 7.46 | 7.38 | 6.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.