Shenzhen SOFARSOLAR Co., Ltd. (SHE:301658)
40.79
+1.31 (3.32%)
Apr 29, 2026, 3:12 PM CST
Shenzhen SOFARSOLAR 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 - 2019 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 2,578 | 2,574 | 2,703 | 3,736 | 4,456 | 1,817 | Upgrade
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| Other Revenue | - | - | 7.94 | 7.51 | 0.63 | 8.14 | Upgrade
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| Revenue | 2,578 | 2,574 | 2,711 | 3,743 | 4,457 | 1,826 | Upgrade
|
| Revenue Growth (YoY) | -2.57% | -5.04% | -27.58% | -16.01% | 144.12% | 78.40% | Upgrade
|
| Cost of Revenue | 1,849 | 1,827 | 1,757 | 2,588 | 2,879 | 1,204 | Upgrade
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| Gross Profit | 728.65 | 747.43 | 953.79 | 1,156 | 1,578 | 621.9 | Upgrade
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| Selling, General & Admin | 454.39 | 449.28 | 400.17 | 539.34 | 375.52 | 256.71 | Upgrade
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| Research & Development | 212.84 | 228.04 | 272.21 | 308.34 | 192.53 | 94.23 | Upgrade
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| Other Operating Expenses | 3.78 | 2.47 | 7.59 | 11.71 | 23.14 | 4.75 | Upgrade
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| Operating Expenses | 671.01 | 679.79 | 675.11 | 890.58 | 626.62 | 371.78 | Upgrade
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| Operating Income | 57.63 | 67.64 | 278.69 | 265.15 | 951.43 | 250.12 | Upgrade
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| Interest Expense | -0.43 | - | -20.41 | -10.63 | -6.24 | -4.43 | Upgrade
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| Interest & Investment Income | - | - | 25.97 | 26.85 | 11.22 | 3.43 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -31.58 | 66.1 | -41.25 | -28.81 | Upgrade
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| Other Non Operating Income (Expenses) | -13.24 | 103.04 | -2.04 | -2.2 | 80.5 | -1.41 | Upgrade
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| EBT Excluding Unusual Items | 43.97 | 170.68 | 250.63 | 345.27 | 995.65 | 218.91 | Upgrade
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| Gain (Loss) on Sale of Investments | -12.79 | -35.49 | 0.71 | -2.63 | -12.67 | -1.49 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.89 | 1.89 | 5.13 | -0.74 | - | - | Upgrade
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| Asset Writedown | -25.21 | -19.16 | -1.02 | -0.32 | -12.41 | -0.05 | Upgrade
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| Other Unusual Items | - | - | 21.67 | 43.16 | 18.17 | 7.96 | Upgrade
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| Pretax Income | 7.86 | 117.92 | 277.11 | 384.74 | 988.74 | 225.32 | Upgrade
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| Income Tax Expense | -61.58 | -38.89 | 18.23 | 43.73 | 139.87 | 38.47 | Upgrade
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| Net Income | 69.44 | 156.81 | 258.88 | 341.01 | 848.87 | 186.85 | Upgrade
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| Net Income to Common | 69.44 | 156.81 | 258.88 | 341.01 | 848.87 | 186.85 | Upgrade
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| Net Income Growth | -73.53% | -39.42% | -24.09% | -59.83% | 354.30% | -4.77% | Upgrade
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| Shares Outstanding (Basic) | 417 | 402 | 370 | 371 | 371 | 359 | Upgrade
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| Shares Outstanding (Diluted) | 417 | 402 | 370 | 371 | 371 | 359 | Upgrade
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| Shares Change (YoY) | 13.05% | 8.72% | -0.23% | -0.01% | 3.16% | 0.73% | Upgrade
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| EPS (Basic) | 0.17 | 0.39 | 0.70 | 0.92 | 2.29 | 0.52 | Upgrade
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| EPS (Diluted) | 0.17 | 0.39 | 0.70 | 0.92 | 2.29 | 0.52 | Upgrade
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| EPS Growth | -76.58% | -44.29% | -23.91% | -59.82% | 340.38% | -5.46% | Upgrade
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| Free Cash Flow | 35.44 | 219.76 | 203.15 | -874.4 | 706.57 | 153.91 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.55 | 0.55 | -2.36 | 1.91 | 0.43 | Upgrade
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| Dividend Per Share | - | - | 0.126 | - | - | - | Upgrade
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| Gross Margin | 28.27% | 29.04% | 35.19% | 30.88% | 35.41% | 34.06% | Upgrade
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| Operating Margin | 2.24% | 2.63% | 10.28% | 7.08% | 21.35% | 13.70% | Upgrade
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| Profit Margin | 2.69% | 6.09% | 9.55% | 9.11% | 19.05% | 10.23% | Upgrade
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| Free Cash Flow Margin | 1.38% | 8.54% | 7.49% | -23.36% | 15.85% | 8.43% | Upgrade
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| EBITDA | 152.05 | 162.01 | 372.88 | 323.88 | 968.95 | 261.71 | Upgrade
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| EBITDA Margin | 5.90% | 6.29% | 13.76% | 8.65% | 21.74% | 14.34% | Upgrade
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| D&A For EBITDA | 94.41 | 94.37 | 94.19 | 58.74 | 17.52 | 11.59 | Upgrade
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| EBIT | 57.63 | 67.64 | 278.69 | 265.15 | 951.43 | 250.12 | Upgrade
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| EBIT Margin | 2.24% | 2.63% | 10.28% | 7.08% | 21.35% | 13.70% | Upgrade
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| Effective Tax Rate | - | - | 6.58% | 11.37% | 14.15% | 17.07% | Upgrade
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| Revenue as Reported | - | - | 2,711 | 3,743 | - | 1,826 | Upgrade
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| Advertising Expenses | - | - | 6.32 | 13.93 | 4.54 | 2.73 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.