601727.SH
Shanghai Electric Group Co., Ltd.
SSE · Industrials · Industrial - Machinery · CN
CNY 6.45
−1.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 135.5B | 126.7B | 116.2B | 114.8B | 117.6B |
| Cost of Revenue | 111.3B | 103.9B | 94.5B | 94.5B | 98.5B |
| Gross Profit | 24.2B | 22.8B | 21.7B | 20.3B | 19.1B |
| Operating Expenses | |||||
| R&D Expense | 6.7B | 6.2B | 5.7B | 5.4B | 5.0B |
| SG&A Expense | (606.4M) | — | — | — | — |
| General & Admin Expense | 6.5B | 8.4B | 8.0B | 8.0B | 8.2B |
| Selling & Marketing Expense | 2.2B | 3.3B | 2.9B | 2.8B | 3.9B |
| Other Expenses | 5.3B | — | — | — | — |
| Total Operating Expenses | 22.1B | 19.6B | 17.8B | 18.0B | 19.0B |
| Cost and Expenses | 133.4B | 123.5B | 112.4B | 112.6B | 117.5B |
| Operating Income (EBIT) | 3.9B | 4.9B | 3.7B | 3.9B | (2.0B) |
| Non-Operating | |||||
| Interest Income | 908.9M | 717.0M | 726.4M | 576.5M | 637.0M |
| Interest Expense | 339.2M | 72.8M | 98.3M | 86.5M | 87.2M |
| Net Interest Income | 66.7M | — | — | — | — |
| Other Non-Op Income/Expense | 825.0M | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.8B | 5.0B | 3.7B | 3.8B | (2.0B) |
| Income Tax Expense | 2.1B | 1.9B | 1.0B | 1.1B | 337.7M |
| Bottom Line | |||||
| Net Income | 1.4B | 1.2B | 752.5M | 803.3M | (3.6B) |
| Earnings from Cont. Ops | 2.7B | 3.1B | 2.7B | 2.7B | (2.3B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.4B | 1.2B | 752.5M | 803.3M | (3.6B) |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.08 | CN¥0.05 | CN¥0.05 | (CN¥0.23) |
| Diluted EPS | CN¥0.09 | CN¥0.08 | CN¥0.05 | CN¥0.05 | (CN¥0.23) |
| Revenue Per Share | CN¥8.73 | CN¥8.19 | CN¥7.41 | CN¥7.43 | CN¥7.52 |
| Shares | |||||
| Basic Shares Outstanding | 15.5B | 15.5B | 15.7B | 15.4B | 15.6B |
| Diluted Shares Outstanding | 15.5B | 15.5B | 15.7B | 15.4B | 15.6B |
| Profitability Metrics | |||||
| EBITDA | 792.5M | 7.9B | 6.5B | 7.2B | 811.4M |
| D&A | — | 3.0B | 2.8B | 3.4B | 2.8B |
| EBIT | 792.5M | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026