Shandong University Electric Power Technology Co., Ltd. (SHE:301609)
45.60
+1.12 (2.52%)
Apr 29, 2026, 3:04 PM CST
SHE:301609 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 714.85 | 707.13 | 655.26 | 548.38 | 477.53 | 435.08 | Upgrade
|
| Other Revenue | - | - | 2.84 | 0.7 | 0.75 | 0.67 | Upgrade
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| Revenue | 714.85 | 707.13 | 658.1 | 549.08 | 478.28 | 435.76 | Upgrade
|
| Revenue Growth (YoY) | 6.69% | 7.45% | 19.86% | 14.80% | 9.76% | 10.49% | Upgrade
|
| Cost of Revenue | 408.17 | 403.17 | 374.04 | 319.67 | 287.7 | 234.44 | Upgrade
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| Gross Profit | 306.68 | 303.96 | 284.07 | 229.41 | 190.59 | 201.32 | Upgrade
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| Selling, General & Admin | 128.83 | 128.2 | 114.66 | 100.32 | 84.75 | 84.51 | Upgrade
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| Research & Development | 50.87 | 50.11 | 45.96 | 37.58 | 31.43 | 37.98 | Upgrade
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| Other Operating Expenses | -23.82 | -26.69 | -13.54 | -18.05 | -13.71 | -3.65 | Upgrade
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| Operating Expenses | 155.88 | 151.62 | 150.48 | 118.12 | 105.82 | 119.64 | Upgrade
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| Operating Income | 150.8 | 152.33 | 133.59 | 111.29 | 84.77 | 81.68 | Upgrade
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| Interest Expense | - | - | -0.05 | -0.03 | -0.06 | -0.11 | Upgrade
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| Interest & Investment Income | 3.75 | 1.26 | 5.19 | 2.89 | 3.05 | 3.46 | Upgrade
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| Other Non Operating Income (Expenses) | 5.71 | 6.81 | -0.01 | 0.07 | -0.13 | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | 160.25 | 160.4 | 138.71 | 114.23 | 87.63 | 85.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0 | - | - | - | Upgrade
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| Asset Writedown | -7.37 | -4.45 | -0.1 | -0.45 | 0.01 | -0.12 | Upgrade
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| Other Unusual Items | - | - | 5.32 | 3.08 | 0.17 | 0.72 | Upgrade
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| Pretax Income | 152.87 | 155.94 | 143.93 | 116.86 | 87.8 | 85.69 | Upgrade
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| Income Tax Expense | 18.02 | 18.3 | 17.3 | 14.06 | 10.81 | 9.51 | Upgrade
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| Net Income | 134.85 | 137.64 | 126.64 | 102.8 | 76.99 | 76.18 | Upgrade
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| Net Income to Common | 134.85 | 137.64 | 126.64 | 102.8 | 76.99 | 76.18 | Upgrade
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| Net Income Growth | 4.52% | 8.69% | 23.18% | 33.53% | 1.06% | -6.24% | Upgrade
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| Shares Outstanding (Basic) | 148 | 139 | 122 | 122 | 122 | 123 | Upgrade
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| Shares Outstanding (Diluted) | 148 | 139 | 122 | 122 | 122 | 123 | Upgrade
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| Shares Change (YoY) | 22.11% | 14.18% | -0.51% | 0.15% | -0.54% | 1.33% | Upgrade
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| EPS (Basic) | 0.91 | 0.99 | 1.04 | 0.84 | 0.63 | 0.62 | Upgrade
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| EPS (Diluted) | 0.91 | 0.99 | 1.04 | 0.84 | 0.63 | 0.62 | Upgrade
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| EPS Growth | -14.40% | -4.81% | 23.81% | 33.33% | 1.61% | -7.46% | Upgrade
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| Free Cash Flow | 147.9 | 144.54 | 124.82 | 147.65 | -11.42 | 24.77 | Upgrade
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| Free Cash Flow Per Share | 1.00 | 1.04 | 1.02 | 1.21 | -0.09 | 0.20 | Upgrade
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| Gross Margin | 42.90% | 42.98% | 43.16% | 41.78% | 39.85% | 46.20% | Upgrade
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| Operating Margin | 21.09% | 21.54% | 20.30% | 20.27% | 17.72% | 18.74% | Upgrade
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| Profit Margin | 18.86% | 19.46% | 19.24% | 18.72% | 16.10% | 17.48% | Upgrade
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| Free Cash Flow Margin | 20.69% | 20.44% | 18.97% | 26.89% | -2.39% | 5.68% | Upgrade
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| EBITDA | 162.82 | 164.26 | 145.09 | 116.18 | 87.03 | 84.26 | Upgrade
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| EBITDA Margin | 22.78% | 23.23% | 22.05% | 21.16% | 18.20% | 19.34% | Upgrade
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| D&A For EBITDA | 12.02 | 11.93 | 11.5 | 4.89 | 2.26 | 2.59 | Upgrade
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| EBIT | 150.8 | 152.33 | 133.59 | 111.29 | 84.77 | 81.68 | Upgrade
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| EBIT Margin | 21.09% | 21.54% | 20.30% | 20.27% | 17.72% | 18.74% | Upgrade
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| Effective Tax Rate | 11.79% | 11.73% | 12.02% | 12.03% | 12.31% | 11.10% | Upgrade
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| Advertising Expenses | - | - | 0.59 | 0.59 | 0.56 | 0.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.