Shenzhen Sinexcel Electric Co.,Ltd. (SHE:300693)
46.21
+0.40 (0.87%)
At close: Mar 6, 2026
SHE:300693 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,463 | 2,972 | 2,592 | 1,466 | 998.73 | Upgrade
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| Other Revenue | - | 64.34 | 59.28 | 37.34 | 22.66 | Upgrade
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| Revenue | 3,463 | 3,036 | 2,651 | 1,503 | 1,021 | Upgrade
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| Revenue Growth (YoY) | 14.07% | 14.53% | 76.37% | 47.16% | 32.41% | Upgrade
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| Cost of Revenue | - | 1,868 | 1,584 | 854.42 | 587.72 | Upgrade
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| Gross Profit | 3,463 | 1,169 | 1,067 | 648.68 | 433.66 | Upgrade
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| Selling, General & Admin | - | 475.57 | 424.92 | 268.34 | 200.65 | Upgrade
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| Research & Development | - | 256.75 | 231 | 147.97 | 113.48 | Upgrade
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| Other Operating Expenses | 2,943 | -26.16 | -18.99 | -15.59 | -19.25 | Upgrade
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| Operating Expenses | 2,943 | 718.4 | 647.75 | 414.86 | 306.09 | Upgrade
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| Operating Income | 520.65 | 450.19 | 419 | 233.82 | 127.57 | Upgrade
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| Interest Expense | - | -7.84 | -5.23 | -5.18 | -4.6 | Upgrade
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| Interest & Investment Income | - | 3.5 | 6.07 | 3.97 | 1.37 | Upgrade
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| Currency Exchange Gain (Loss) | - | 3.22 | 10.92 | 5.61 | -3.82 | Upgrade
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| Other Non Operating Income (Expenses) | -1.04 | -0.56 | 0.59 | -1.88 | 1.3 | Upgrade
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| EBT Excluding Unusual Items | 519.61 | 448.52 | 431.35 | 236.34 | 121.83 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 5.59 | 5.23 | 3.57 | 3.09 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.67 | 0.58 | 0.03 | -0.01 | Upgrade
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| Asset Writedown | - | -0.56 | -0.23 | -1.38 | -0.19 | Upgrade
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| Legal Settlements | - | -0.37 | -1.34 | - | - | Upgrade
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| Other Unusual Items | - | 8.58 | 20.37 | 7.74 | -0.02 | Upgrade
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| Pretax Income | 519.61 | 462.43 | 455.96 | 246.3 | 124.7 | Upgrade
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| Income Tax Expense | 45.24 | 38.07 | 54.89 | 22.76 | 11.25 | Upgrade
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| Earnings From Continuing Operations | 474.37 | 424.37 | 401.07 | 223.55 | 113.45 | Upgrade
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| Minority Interest in Earnings | - | 4.61 | 1.76 | - | - | Upgrade
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| Net Income | 474.37 | 428.98 | 402.83 | 223.55 | 113.45 | Upgrade
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| Net Income to Common | 474.37 | 428.98 | 402.83 | 223.55 | 113.45 | Upgrade
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| Net Income Growth | 10.58% | 6.49% | 80.20% | 97.04% | 6.93% | Upgrade
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| Shares Outstanding (Basic) | 311 | 310 | 309 | 307 | 309 | Upgrade
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| Shares Outstanding (Diluted) | 311 | 310 | 309 | 308 | 309 | Upgrade
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| Shares Change (YoY) | 0.34% | 0.31% | 0.57% | -0.33% | 0.47% | Upgrade
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| EPS (Basic) | 1.52 | 1.38 | 1.30 | 0.73 | 0.37 | Upgrade
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| EPS (Diluted) | 1.52 | 1.38 | 1.30 | 0.73 | 0.37 | Upgrade
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| EPS Growth | 10.21% | 6.16% | 79.17% | 97.69% | 6.43% | Upgrade
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| Free Cash Flow | - | 216.29 | 292.73 | 58.97 | -32.51 | Upgrade
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| Free Cash Flow Per Share | - | 0.70 | 0.95 | 0.19 | -0.10 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.330 | 0.147 | 0.080 | Upgrade
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| Dividend Growth | - | 51.52% | 124.49% | 83.29% | 12.48% | Upgrade
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| Gross Margin | 100.00% | 38.49% | 40.24% | 43.16% | 42.46% | Upgrade
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| Operating Margin | 15.03% | 14.83% | 15.80% | 15.56% | 12.49% | Upgrade
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| Profit Margin | 13.70% | 14.13% | 15.20% | 14.87% | 11.11% | Upgrade
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| Free Cash Flow Margin | - | 7.12% | 11.04% | 3.92% | -3.18% | Upgrade
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| EBITDA | 561.29 | 490.84 | 446.47 | 254.32 | 140.93 | Upgrade
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| EBITDA Margin | 16.21% | 16.17% | 16.84% | 16.92% | 13.80% | Upgrade
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| D&A For EBITDA | 40.65 | 40.65 | 27.47 | 20.49 | 13.36 | Upgrade
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| EBIT | 520.65 | 450.19 | 419 | 233.82 | 127.57 | Upgrade
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| EBIT Margin | 15.03% | 14.83% | 15.80% | 15.56% | 12.49% | Upgrade
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| Effective Tax Rate | 8.71% | 8.23% | 12.04% | 9.24% | 9.02% | Upgrade
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| Revenue as Reported | - | 3,036 | 2,651 | 1,503 | - | Upgrade
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| Advertising Expenses | - | 17.53 | 11.73 | - | 3.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.