Guangdong Shunkong Development Co.,Ltd. (SHE:003039)
China
· Delayed Price · Currency is CNY 16.84
-0.12 (-0.71%)
Mar 9, 2026, 3:04 PM CST
SHE:003039 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 | 2,108 | 1,801 | 1,421 | 1,287 | 1,311 | 1,217 | Upgrade
|
| Other Revenue | 38.05 | 38.05 | 35.03 | 32.34 | 27.45 | 16.72 | Upgrade
|
| Revenue | 2,147 | 1,839 | 1,456 | 1,320 | 1,338 | 1,234 | Upgrade
|
| Revenue Growth (YoY) | 25.05% | 26.33% | 10.30% | -1.38% | 8.42% | 4.05% | Upgrade
|
| Selling, General & Admin | 242.63 | 209.89 | 170.65 | 153.04 | 157.45 | 131.84 | Upgrade
|
| Provision for Bad Debts | 78.98 | 56.43 | 9.38 | -4.14 | 8.58 | 2.46 | Upgrade
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| Other Operating Expenses | 1,236 | 1,008 | 823.79 | 725.91 | 696.41 | 649.47 | Upgrade
|
| Total Operating Expenses | 1,616 | 1,323 | 1,027 | 899.83 | 873.84 | 783.77 | Upgrade
|
| Operating Income | 530.06 | 515.62 | 428.16 | 419.8 | 464.28 | 450.43 | Upgrade
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| Interest Expense | -69.24 | -55.26 | -25.83 | -28.86 | -35.89 | -40.18 | Upgrade
|
| Interest Income | 17.16 | 10.69 | 22.99 | 21 | 15.51 | 14.07 | Upgrade
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| Net Interest Expense | -52.07 | -44.57 | -2.84 | -7.86 | -20.38 | -26.12 | Upgrade
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| Currency Exchange Gain (Loss) | 0.01 | 0.01 | - | - | - | - | Upgrade
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| Other Non-Operating Income (Expenses) | 0.56 | 1.68 | -7.21 | 0.79 | -3.76 | -7.06 | Upgrade
|
| EBT Excluding Unusual Items | 478.56 | 472.73 | 418.11 | 412.74 | 440.14 | 417.25 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.48 | -0.44 | 0.32 | 0.58 | -0.01 | -0.4 | Upgrade
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| Asset Writedown | -1.61 | - | - | -3.06 | -4.46 | -2.07 | Upgrade
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| Other Unusual Items | 8.59 | 8.59 | 1.53 | 2.21 | 3.38 | 3.2 | Upgrade
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| Pretax Income | 486.01 | 480.88 | 419.96 | 412.46 | 439.05 | 417.98 | Upgrade
|
| Income Tax Expense | 68.19 | 87.21 | 77.32 | 82.04 | 71.96 | 58.4 | Upgrade
|
| Earnings From Continuing Ops. | 417.83 | 393.68 | 342.64 | 330.42 | 367.09 | 359.58 | Upgrade
|
| Net Income to Company | 417.83 | 393.68 | 342.64 | 330.42 | 367.09 | 359.58 | Upgrade
|
| Minority Interest in Earnings | -145.35 | -125.31 | -99.09 | -91.86 | -93.74 | -91.63 | Upgrade
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| Net Income | 272.47 | 268.37 | 243.55 | 238.56 | 273.35 | 267.94 | Upgrade
|
| Net Income to Common | 272.47 | 268.37 | 243.55 | 238.56 | 273.35 | 267.94 | Upgrade
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| Net Income Growth | 3.20% | 10.19% | 2.09% | -12.73% | 2.02% | 13.68% | Upgrade
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| Shares Outstanding (Basic) | 617 | 618 | 618 | 618 | 607 | 558 | Upgrade
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| Shares Outstanding (Diluted) | 617 | 618 | 618 | 618 | 607 | 558 | Upgrade
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| Shares Change (YoY) | -0.03% | -0.00% | -0.11% | 1.77% | 8.82% | -0.53% | Upgrade
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| EPS (Basic) | 0.44 | 0.43 | 0.39 | 0.39 | 0.45 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.43 | 0.39 | 0.39 | 0.45 | 0.48 | Upgrade
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| EPS Growth | 3.23% | 10.19% | 2.20% | -14.24% | -6.25% | 14.29% | Upgrade
|
| Free Cash Flow | -75.55 | -37.73 | 262.76 | 240.37 | 133.85 | 289.06 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | -0.06 | 0.43 | 0.39 | 0.22 | 0.52 | Upgrade
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| Dividend Per Share | 0.210 | 0.210 | 0.173 | 0.111 | 0.127 | 0.124 | Upgrade
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| Dividend Growth | 21.39% | 21.39% | 55.86% | -12.60% | 2.42% | - | Upgrade
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| Profit Margin | 12.69% | 14.59% | 16.73% | 18.08% | 20.43% | 21.71% | Upgrade
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| Free Cash Flow Margin | -3.52% | -2.05% | 18.05% | 18.21% | 10.00% | 23.42% | Upgrade
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| EBITDA | 935.31 | 847.34 | 661.84 | 633.85 | 668.62 | 651.13 | Upgrade
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| EBITDA Margin | 43.57% | 46.08% | 45.47% | 48.03% | 49.97% | 52.76% | Upgrade
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| D&A For EBITDA | 405.25 | 331.72 | 233.68 | 214.05 | 204.34 | 200.71 | Upgrade
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| EBIT | 530.06 | 515.62 | 428.16 | 419.8 | 464.28 | 450.43 | Upgrade
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| EBIT Margin | 24.69% | 28.04% | 29.42% | 31.81% | 34.70% | 36.50% | Upgrade
|
| Effective Tax Rate | 14.03% | 18.13% | 18.41% | 19.89% | 16.39% | 13.97% | Upgrade
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| Revenue as Reported | 2,147 | 1,839 | 1,456 | 1,320 | 1,338 | 1,234 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.