SHE:301638 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	6,090	4,119	5,540
Other Revenue	-	115.27	145.87
Revenue	6,090	4,234	5,686
Revenue Growth (YoY)	43.81%	-25.53%	-
Cost of Revenue	4,259	2,852	3,947
Gross Profit	1,831	1,383	1,740
Selling, General & Admin	728.6	650.55	574.5
Research & Development	398.82	347.4	500.69
Other Operating Expenses	23.73	5.75	-22.1
Operating Expenses	1,151	1,011	1,103
Operating Income	679.51	371.47	636.33
Interest Expense	-	-8.56	-12.24
Interest & Investment Income	22.29	69.51	178.24
Currency Exchange Gain (Loss)	-	-	-0.03
Other Non Operating Income (Expenses)	10.64	9.23	-12.46
EBT Excluding Unusual Items	712.44	441.66	789.83
Gain (Loss) on Sale of Assets	0.56	3.06	6.36
Asset Writedown	-56.83	-21.93	-8.65
Other Unusual Items	-	12.2	20.31
Pretax Income	656.16	434.99	807.85
Income Tax Expense	81.7	57.55	154.58
Earnings From Continuing Operations	574.46	377.44	653.27
Minority Interest in Earnings	-4.15	-	-0.02
Net Income	570.31	377.44	653.25
Net Income to Common	570.31	377.44	653.25
Net Income Growth	51.10%	-42.22%	-
Shares Outstanding (Basic)	2,716	2,293	2,000
Shares Outstanding (Diluted)	2,716	2,293	2,000
Shares Change (YoY)	18.45%	14.64%	-
EPS (Basic)	0.21	0.16	0.33
EPS (Diluted)	0.21	0.16	0.33
EPS Growth	31.25%	-51.01%	-
Free Cash Flow	831.71	2,182	4.6
Free Cash Flow Per Share	0.31	0.95	0.00
Gross Margin	30.06%	32.65%	30.59%
Operating Margin	11.16%	8.77%	11.19%
Profit Margin	9.37%	8.91%	11.49%
Free Cash Flow Margin	13.66%	51.54%	0.08%
EBITDA	887.57	546.26	926.84
EBITDA Margin	14.57%	12.90%	16.30%
D&A For EBITDA	208.06	174.79	290.51
EBIT	679.51	371.47	636.33
EBIT Margin	11.16%	8.77%	11.19%
Effective Tax Rate	12.45%	13.23%	19.13%
Revenue as Reported	-	4,234	5,686

Source: S&P Capital IQ. Standard template. Financial Sources.