Changzhou Shenli Electrical Machine Incorporated Company
SSE:603819.SS
15.44 (CNY) • At close May 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 326.38 | 335.889 | 336.013 | 338.644 | 266.668 | 293.536 | 302.662 | 317.143 | 358.397 | 340.089 | 332.884 | 425.767 | 371.046 | 422.73 | 332.978 | 395.739 | 290.411 | 239.47 | 233.457 | 243.105 | 225.043 | 296.922 | 247.145 | 304.896 | 253.203 | 275.129 | 238.511 | 236.008 | 203.65 | 201.211 | 194.558 | 176.728 | 145.435 | 147.561 | 132.912 | 143.163 | 131.594 | 131.545 |
| Cost of Revenue
| 303.525 | 314.537 | 297.743 | 322.052 | 240.785 | 296.563 | 248.548 | 294.02 | 329.297 | 325.576 | 309.993 | 399.588 | 295.62 | 410.79 | 284.853 | 341.19 | 258.01 | 214.062 | 208.833 | 213.642 | 199.526 | 275.398 | 214.354 | 265.937 | 220.661 | 244.167 | 199.961 | 204.188 | 182.611 | 184.875 | 176.098 | 153.766 | 120.957 | 123.564 | 112.4 | 114.892 | 107.173 | 104.722 |
| Gross Profit
| 22.854 | 21.351 | 38.27 | 16.591 | 25.882 | -3.027 | 54.114 | 23.123 | 29.1 | 14.513 | 22.891 | 26.179 | 75.425 | 11.94 | 48.125 | 54.549 | 32.401 | 25.408 | 24.624 | 29.463 | 25.516 | 21.524 | 32.792 | 38.96 | 32.542 | 30.962 | 38.55 | 31.821 | 21.039 | 16.336 | 18.459 | 22.962 | 24.478 | 23.996 | 20.513 | 28.272 | 24.421 | 26.823 |
| Gross Profit Ratio
| 0.07 | 0.064 | 0.114 | 0.049 | 0.097 | -0.01 | 0.179 | 0.073 | 0.081 | 0.043 | 0.069 | 0.061 | 0.203 | 0.028 | 0.145 | 0.138 | 0.112 | 0.106 | 0.105 | 0.121 | 0.113 | 0.072 | 0.133 | 0.128 | 0.129 | 0.113 | 0.162 | 0.135 | 0.103 | 0.081 | 0.095 | 0.13 | 0.168 | 0.163 | 0.154 | 0.197 | 0.186 | 0.204 |
| Reseach & Development Expenses
| 3.364 | 2.584 | 7.018 | -0.375 | 3.329 | 6.598 | 4.856 | 3.323 | 3.421 | 4.445 | 4.089 | 4.667 | 1.954 | 3.008 | 2.486 | 2.098 | 2.242 | 2.345 | 2.419 | 2.206 | 1.811 | 1.438 | 2.039 | 1.547 | 1.987 | 0.495 | 1.49 | 3.792 | 0.955 | 6.42 | 1.343 | 2.633 | 0 | 21.706 | 0 | 2.689 | 0 | 25.017 |
| General & Administrative Expenses
| 14.817 | -19.431 | 28.758 | -0.363 | 13.147 | -20.544 | 33.663 | 2.973 | 14.722 | -21.923 | 37.41 | 4.467 | 15.739 | -24.298 | 36.989 | -1.99 | 15.65 | -17.28 | 12.072 | -4.271 | 13.03 | -18.007 | 14.906 | -0.719 | 9.981 | -9.833 | 11.2 | -1.464 | 8.135 | -16.265 | 9.797 | -1.994 | 6.568 | -12.55 | 7.601 | -2.416 | 6.329 | -16.238 |
| Selling & Marketing Expenses
| 1.058 | 0.114 | 1.765 | 0.664 | 1.093 | -20.422 | 24.078 | 2.737 | 1.41 | 1.372 | 1.909 | -8.925 | 12.889 | -26.753 | 12.441 | 9.182 | 12.717 | 4.906 | 7.299 | 4.308 | 5.48 | 2.445 | 8.488 | 5.819 | 6.243 | 0.488 | 8.382 | 4.314 | 3.828 | 2.807 | 4.194 | 2.534 | 3.496 | 3.668 | 3.054 | 3.022 | 2.86 | 2.843 |
| SG&A
| 15.876 | -19.318 | 30.522 | 93.957 | 11.658 | -40.966 | 57.74 | 5.71 | 16.133 | -20.551 | 39.319 | -4.458 | 28.627 | -51.051 | 49.429 | 7.192 | 28.366 | -12.374 | 19.371 | 0.037 | 18.51 | -15.562 | 23.394 | 5.101 | 16.224 | -9.345 | 19.583 | 2.849 | 11.963 | -13.457 | 13.991 | 0.54 | 10.064 | -8.882 | 10.655 | 0.606 | 9.189 | -13.395 |
| Other Expenses
| 2.735 | 29.091 | -12.699 | -0.397 | 1.693 | -0.15 | -0.193 | -0.023 | 1.012 | 30.781 | -14.125 | 15.547 | 1.6 | 0.482 | -0.1 | -0.598 | -0.096 | 0.189 | -0.181 | -0.1 | -1 | -0.034 | 0.298 | -0.102 | 1.048 | -0 | -0.046 | -0.11 | 0.07 | -3.608 | 1.205 | 1.896 | 0.102 | 2.526 | 1.159 | 0.004 | -0.22 | -0.137 |
| Operating Expenses
| 21.975 | 12.357 | 24.841 | 93.979 | 13.294 | -8.484 | 48.975 | 25.701 | 20.566 | 14.675 | 29.283 | 15.756 | 32.182 | -20.876 | 34.358 | 31.85 | 28.033 | 18.94 | 23.053 | 16.864 | 16.406 | -4.252 | 26.651 | 19.959 | 19.927 | 11.953 | 22.586 | 14.433 | 13.336 | 9.452 | 15.313 | 13.628 | 11.041 | 14.732 | 11.198 | 12.615 | 10.2 | 15.23 |
| Operating Income
| 0.88 | 8.994 | 13.428 | -77.388 | 12.588 | 159.419 | 3.241 | -7.405 | 2.655 | -140.906 | -6.392 | 6.13 | 33.511 | 16.501 | 6.506 | 14.891 | -3.585 | 2.619 | -0.692 | 9.529 | 6.495 | 5.046 | 83.967 | 13.59 | 7.562 | 17.369 | 15.35 | 18.041 | 5.701 | 8.956 | 4.036 | 10.493 | 13.026 | 9.439 | 10.409 | 15.164 | 15.037 | 13.216 |
| Operating Income Ratio
| 0.003 | 0.027 | 0.04 | -0.229 | 0.047 | 0.543 | 0.011 | -0.023 | 0.007 | -0.414 | -0.019 | 0.014 | 0.09 | 0.039 | 0.02 | 0.038 | -0.012 | 0.011 | -0.003 | 0.039 | 0.029 | 0.017 | 0.34 | 0.045 | 0.03 | 0.063 | 0.064 | 0.076 | 0.028 | 0.045 | 0.021 | 0.059 | 0.09 | 0.064 | 0.078 | 0.106 | 0.114 | 0.1 |
| Total Other Income Expenses Net
| -0.003 | -0.001 | -0.01 | -2.095 | -0 | -0.15 | -0.193 | -0.023 | -0.046 | -4.684 | -2.713 | -0.639 | -0.176 | 0.482 | -0.1 | -0.598 | -0.096 | 0.189 | -0.181 | -0.1 | -1 | -0.034 | 0 | -0.102 | 1.048 | -0 | -0.046 | -0.11 | 0.07 | -3.608 | 1.205 | 1.896 | 0.102 | 2.536 | 1.159 | 0.888 | -0.22 | -0.137 |
| Income Before Tax
| 0.876 | 8.993 | 13.418 | -79.483 | 10.053 | 159.269 | 3.047 | -7.428 | 2.609 | -140.916 | -9.105 | 7.145 | 33.335 | 16.984 | 6.406 | 14.293 | -3.681 | 2.808 | -0.873 | 9.429 | 5.495 | 5.012 | 83.967 | 13.488 | 8.61 | 17.369 | 15.304 | 17.931 | 5.771 | 5.348 | 5.241 | 12.389 | 13.127 | 11.975 | 11.568 | 15.169 | 14.817 | 13.079 |
| Income Before Tax Ratio
| 0.003 | 0.027 | 0.04 | -0.235 | 0.038 | 0.543 | 0.01 | -0.023 | 0.007 | -0.414 | -0.027 | 0.017 | 0.09 | 0.04 | 0.019 | 0.036 | -0.013 | 0.012 | -0.004 | 0.039 | 0.024 | 0.017 | 0.34 | 0.044 | 0.034 | 0.063 | 0.064 | 0.076 | 0.028 | 0.027 | 0.027 | 0.07 | 0.09 | 0.081 | 0.087 | 0.106 | 0.113 | 0.099 |
| Income Tax Expense
| 0.418 | -0.194 | 1.597 | -10.855 | 0.866 | -7.836 | 0.472 | -0.108 | -0.044 | 1.025 | -2.136 | 1.788 | 6.218 | -0.203 | 0.352 | 2.012 | 0.242 | -0.206 | -0.371 | 1.452 | 0.908 | 0.329 | 11.744 | 2.66 | 1.173 | 2.116 | 2.242 | 2.835 | 0.988 | 0.283 | 1.118 | 1.707 | 2.233 | 1.017 | 1.86 | 2.525 | 2.48 | 1.147 |
| Net Income
| 0.458 | 9.187 | 11.821 | -68.628 | 9.187 | 169.102 | 5.008 | -4.229 | 2.653 | -141.94 | -6.969 | 5.358 | 28.669 | 20.205 | 7.274 | 7.13 | -2.262 | 3.015 | -0.502 | 7.977 | 4.587 | 4.683 | 72.223 | 10.829 | 7.437 | 15.252 | 13.061 | 15.096 | 4.782 | 5.064 | 4.124 | 10.681 | 10.894 | 10.958 | 9.708 | 12.643 | 12.337 | 11.932 |
| Net Income Ratio
| 0.001 | 0.027 | 0.035 | -0.203 | 0.034 | 0.576 | 0.017 | -0.013 | 0.007 | -0.417 | -0.021 | 0.013 | 0.077 | 0.048 | 0.022 | 0.018 | -0.008 | 0.013 | -0.002 | 0.033 | 0.02 | 0.016 | 0.292 | 0.036 | 0.029 | 0.055 | 0.055 | 0.064 | 0.023 | 0.025 | 0.021 | 0.06 | 0.075 | 0.074 | 0.073 | 0.088 | 0.094 | 0.091 |
| EPS
| 0.002 | 0.042 | 0.054 | -0.32 | 0.042 | 0.34 | 0.023 | -0.019 | 0.012 | -0.65 | -0.032 | 0.025 | 0.13 | 0.093 | 0.032 | 0.032 | -0.01 | 0.013 | -0.002 | 0.04 | 0.03 | 0.021 | 0.33 | 0.048 | 0.046 | 0.071 | 0.062 | 0.069 | 0.022 | 0.02 | 0.017 | 0.049 | 0.05 | 0.068 | 0.06 | 0.079 | 0.077 | 0.074 |
| EPS Diluted
| 0.002 | 0.042 | 0.054 | -0.32 | 0.042 | 0.34 | 0.023 | -0.019 | 0.012 | -0.65 | -0.032 | 0.024 | 0.13 | 0.093 | 0.032 | 0.032 | -0.01 | 0.013 | -0.002 | 0.04 | 0.03 | 0.021 | 0.33 | 0.048 | 0.046 | 0.071 | 0.062 | 0.069 | 0.022 | 0.02 | 0.017 | 0.049 | 0.05 | 0.068 | 0.06 | 0.079 | 0.077 | 0.074 |
| EBITDA
| 2.913 | 12.549 | 17.239 | -69.521 | 21.531 | 165.519 | 18.06 | 0.245 | 8.531 | -137.398 | 1.259 | 23.569 | 55.089 | 30.534 | 15.573 | 31.023 | 13.66 | 12.151 | 4.043 | 12.717 | 8.636 | 14.17 | 95.476 | 22.248 | 11.938 | 21.511 | 23.577 | 17.643 | 8.418 | 12.575 | 3.098 | 12.079 | 13.936 | 18.012 | 9.314 | 17.303 | 14.221 | 9.693 |
| EBITDA Ratio
| 0.009 | 0.037 | 0.051 | -0.205 | 0.081 | 0.564 | 0.06 | 0.001 | 0.024 | -0.404 | 0.004 | 0.055 | 0.148 | 0.072 | 0.047 | 0.078 | 0.047 | 0.051 | 0.017 | 0.052 | 0.038 | 0.048 | 0.386 | 0.073 | 0.047 | 0.078 | 0.099 | 0.075 | 0.041 | 0.062 | 0.016 | 0.068 | 0.096 | 0.122 | 0.07 | 0.121 | 0.108 | 0.074 |