Guangdong Shunkong Development Co.,Ltd. (SHE:003039)
China
· Delayed Price · Currency is CNY 14.57
+0.05 (0.34%)
Apr 29, 2026, 2:15 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 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 | 2,266 | 2,228 | 1,801 | 1,421 | 1,287 | 1,311 | Upgrade
|
| Other Revenue | - | - | 38.05 | 35.03 | 32.34 | 27.45 | Upgrade
|
| Revenue | 2,266 | 2,228 | 1,839 | 1,456 | 1,320 | 1,338 | Upgrade
|
| Revenue Growth (YoY) | 17.33% | 21.18% | 26.33% | 10.30% | -1.38% | 8.42% | Upgrade
|
| Selling, General & Admin | 258.13 | 251.44 | 209.89 | 170.65 | 153.04 | 157.45 | Upgrade
|
| Provision for Bad Debts | - | - | 56.43 | 9.38 | -4.14 | 8.58 | Upgrade
|
| Other Operating Expenses | 1,337 | 1,302 | 1,008 | 823.79 | 725.91 | 696.41 | Upgrade
|
| Total Operating Expenses | 1,650 | 1,611 | 1,323 | 1,027 | 899.83 | 873.84 | Upgrade
|
| Operating Income | 616.35 | 617.46 | 515.62 | 428.16 | 419.8 | 464.28 | Upgrade
|
| Interest Expense | - | - | -55.26 | -25.83 | -28.86 | -35.89 | Upgrade
|
| Interest Income | - | - | 10.69 | 22.99 | 21 | 15.51 | Upgrade
|
| Net Interest Expense | - | - | -44.57 | -2.84 | -7.86 | -20.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.01 | - | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -64.85 | -87.11 | 1.68 | -7.21 | 0.79 | -3.76 | Upgrade
|
| EBT Excluding Unusual Items | 551.12 | 530.35 | 472.73 | 418.11 | 412.74 | 440.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.8 | -6.8 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.27 | 1.21 | -0.44 | 0.32 | 0.58 | -0.01 | Upgrade
|
| Asset Writedown | 4.61 | 7.61 | - | - | -3.06 | -4.46 | Upgrade
|
| Other Unusual Items | - | - | 8.59 | 1.53 | 2.21 | 3.38 | Upgrade
|
| Pretax Income | 550.2 | 532.38 | 480.88 | 419.96 | 412.46 | 439.05 | Upgrade
|
| Income Tax Expense | 105.41 | 100.89 | 87.21 | 77.32 | 82.04 | 71.96 | Upgrade
|
| Earnings From Continuing Ops. | 444.79 | 431.49 | 393.68 | 342.64 | 330.42 | 367.09 | Upgrade
|
| Net Income to Company | 444.79 | 431.49 | 393.68 | 342.64 | 330.42 | 367.09 | Upgrade
|
| Minority Interest in Earnings | -128.29 | -127.65 | -125.31 | -99.09 | -91.86 | -93.74 | Upgrade
|
| Net Income | 316.5 | 303.84 | 268.37 | 243.55 | 238.56 | 273.35 | Upgrade
|
| Net Income to Common | 316.5 | 303.84 | 268.37 | 243.55 | 238.56 | 273.35 | Upgrade
|
| Net Income Growth | 17.26% | 13.22% | 10.19% | 2.09% | -12.73% | 2.02% | Upgrade
|
| Shares Outstanding (Basic) | 618 | 618 | 618 | 618 | 618 | 607 | Upgrade
|
| Shares Outstanding (Diluted) | 618 | 618 | 618 | 618 | 618 | 607 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.01% | -0.00% | -0.11% | 1.77% | 8.82% | Upgrade
|
| EPS (Basic) | 0.51 | 0.49 | 0.43 | 0.39 | 0.39 | 0.45 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.49 | 0.43 | 0.39 | 0.39 | 0.45 | Upgrade
|
| EPS Growth | 17.25% | 13.21% | 10.19% | 2.20% | -14.24% | -6.25% | Upgrade
|
| Free Cash Flow | 28.05 | -19.41 | -37.73 | 262.76 | 240.37 | 133.85 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | -0.03 | -0.06 | 0.43 | 0.39 | 0.22 | Upgrade
|
| Dividend Per Share | - | - | 0.210 | 0.173 | 0.111 | 0.127 | Upgrade
|
| Dividend Growth | - | - | 21.39% | 55.86% | -12.60% | 2.42% | Upgrade
|
| Profit Margin | 13.96% | 13.63% | 14.59% | 16.73% | 18.08% | 20.43% | Upgrade
|
| Free Cash Flow Margin | 1.24% | -0.87% | -2.05% | 18.05% | 18.21% | 10.00% | Upgrade
|
| EBITDA | 1,008 | 997.46 | 847.34 | 661.84 | 633.85 | 668.62 | Upgrade
|
| EBITDA Margin | 44.49% | 44.76% | 46.08% | 45.47% | 48.03% | 49.97% | Upgrade
|
| D&A For EBITDA | 392.06 | 379.99 | 331.72 | 233.68 | 214.05 | 204.34 | Upgrade
|
| EBIT | 616.35 | 617.46 | 515.62 | 428.16 | 419.8 | 464.28 | Upgrade
|
| EBIT Margin | 27.20% | 27.71% | 28.04% | 29.42% | 31.81% | 34.70% | Upgrade
|
| Effective Tax Rate | 19.16% | 18.95% | 18.13% | 18.41% | 19.89% | 16.39% | Upgrade
|
| Revenue as Reported | - | - | 1,839 | 1,456 | 1,320 | 1,338 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.