Hainan Drinda New Energy Technology Co., Ltd. (SHE:002865)
92.00
+4.98 (5.72%)
At close: Mar 6, 2026
SHE:002865 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 7,404 | 9,924 | 18,631 | 11,567 | 2,798 | 834.04 | Upgrade
|
| Other Revenue | 27.87 | 27.87 | 26.08 | 28.43 | 65.22 | 24.43 | Upgrade
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| Revenue | 7,432 | 9,952 | 18,657 | 11,595 | 2,863 | 858.47 | Upgrade
|
| Revenue Growth (YoY) | -40.44% | -46.66% | 60.90% | 304.95% | 233.54% | 3.84% | Upgrade
|
| Cost of Revenue | 7,438 | 10,019 | 16,004 | 10,294 | 2,533 | 675.35 | Upgrade
|
| Gross Profit | -5.68 | -66.97 | 2,653 | 1,301 | 330.04 | 183.13 | Upgrade
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| Selling, General & Admin | 374.51 | 356.31 | 473.49 | 167.4 | 151.67 | 102.65 | Upgrade
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| Research & Development | 122.02 | 198.72 | 303.76 | 249.47 | 123.42 | 53.32 | Upgrade
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| Other Operating Expenses | 28.83 | -57.8 | 38.61 | 38.8 | 15.25 | 9.11 | Upgrade
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| Operating Expenses | 524.63 | 497.73 | 818.38 | 457.84 | 293.63 | 168.81 | Upgrade
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| Operating Income | -530.31 | -564.7 | 1,834 | 843.25 | 36.41 | 14.32 | Upgrade
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| Interest Expense | -247.57 | -220.56 | -244.09 | -159.39 | -42.8 | -37.97 | Upgrade
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| Interest & Investment Income | 78.88 | 32.1 | 48.2 | 230.06 | 1.24 | 21.61 | Upgrade
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| Currency Exchange Gain (Loss) | 21.49 | 21.49 | 6.02 | -0.82 | 0.16 | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -21.49 | -5.31 | -10.42 | -18.61 | -3.72 | -3.82 | Upgrade
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| EBT Excluding Unusual Items | -699 | -736.98 | 1,634 | 894.48 | -8.72 | -5.86 | Upgrade
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| Impairment of Goodwill | -1.84 | -1.84 | -3.83 | -2.82 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 7.42 | 0.18 | - | - | -7.54 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.51 | 0.92 | -0.42 | -1.86 | -1.53 | -0.41 | Upgrade
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| Asset Writedown | 29.49 | -0.8 | -896.93 | -2.48 | -87.74 | 0 | Upgrade
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| Other Unusual Items | -15.27 | 7.09 | 11.48 | 4.22 | 4.42 | 21.5 | Upgrade
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| Pretax Income | -678.68 | -731.42 | 744.49 | 891.71 | -101.12 | 15.22 | Upgrade
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| Income Tax Expense | -85.56 | -140.31 | -71.15 | 70.72 | 33.29 | 1.67 | Upgrade
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| Earnings From Continuing Operations | -593.12 | -591.11 | 815.64 | 820.99 | -134.41 | 13.55 | Upgrade
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| Minority Interest in Earnings | - | - | - | -104.04 | -44.23 | - | Upgrade
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| Net Income | -593.12 | -591.11 | 815.64 | 716.95 | -178.64 | 13.55 | Upgrade
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| Net Income to Common | -593.12 | -591.11 | 815.64 | 716.95 | -178.64 | 13.55 | Upgrade
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| Net Income Growth | - | - | 13.77% | - | - | -21.37% | Upgrade
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| Shares Outstanding (Basic) | 249 | 227 | 213 | 198 | 185 | 172 | Upgrade
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| Shares Outstanding (Diluted) | 249 | 227 | 218 | 201 | 185 | 172 | Upgrade
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| Shares Change (YoY) | 9.81% | 4.53% | 8.30% | 8.55% | 7.48% | 0.02% | Upgrade
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| EPS (Basic) | -2.38 | -2.60 | 3.83 | 3.63 | -0.97 | 0.08 | Upgrade
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| EPS (Diluted) | -2.38 | -2.60 | 3.75 | 3.57 | -0.97 | 0.08 | Upgrade
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| EPS Growth | - | - | 5.04% | - | - | -21.38% | Upgrade
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| Free Cash Flow | -1,304 | 210.79 | -801.7 | -369.66 | 426.86 | -69.19 | Upgrade
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| Free Cash Flow Per Share | -5.24 | 0.93 | -3.69 | -1.84 | 2.31 | -0.40 | Upgrade
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| Dividend Per Share | - | - | 0.746 | 0.600 | - | 0.036 | Upgrade
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| Dividend Growth | - | - | 24.33% | - | - | -49.93% | Upgrade
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| Gross Margin | -0.08% | -0.67% | 14.22% | 11.22% | 11.53% | 21.33% | Upgrade
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| Operating Margin | -7.14% | -5.67% | 9.83% | 7.27% | 1.27% | 1.67% | Upgrade
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| Profit Margin | -7.98% | -5.94% | 4.37% | 6.18% | -6.24% | 1.58% | Upgrade
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| Free Cash Flow Margin | -17.55% | 2.12% | -4.30% | -3.19% | 14.91% | -8.06% | Upgrade
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| EBITDA | 355.55 | 174.06 | 2,377 | 1,160 | 123.8 | 70.98 | Upgrade
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| EBITDA Margin | 4.78% | 1.75% | 12.74% | 10.01% | 4.32% | 8.27% | Upgrade
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| D&A For EBITDA | 885.85 | 738.76 | 542.63 | 317.21 | 87.39 | 56.67 | Upgrade
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| EBIT | -530.31 | -564.7 | 1,834 | 843.25 | 36.41 | 14.32 | Upgrade
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| EBIT Margin | -7.13% | -5.67% | 9.83% | 7.27% | 1.27% | 1.67% | Upgrade
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| Effective Tax Rate | - | - | - | 7.93% | - | 11.00% | Upgrade
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| Revenue as Reported | 7,432 | 9,952 | 18,657 | 11,595 | 2,863 | 858.47 | Upgrade
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| Advertising Expenses | - | 13.55 | 5 | 0.45 | 0.06 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.