Sichuan New Energy Power Company Limited

Name: Sichuan New Energy Power Company Limited Financial Statements
Creator: AlphaPilot

000155.SZ · SHZ

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥3,055	CN¥3,313	CN¥3,801	CN¥4,866
% Growth	-7.8%	-12.8%	-21.9%	–
Cost of Goods Sold	CN¥1,693	CN¥1,412	CN¥1,737	CN¥3,314
Gross Profit	CN¥1,362	CN¥1,901	CN¥2,065	CN¥1,552
% Margin	44.6%	57.4%	54.3%	31.9%
R&D Expenses	CN¥21	CN¥27	CN¥24	CN¥8
G&A Expenses	CN¥326	CN¥281	CN¥271	CN¥240
SG&A Expenses	CN¥331	CN¥290	CN¥276	CN¥247
Sales & Mktg Exp.	CN¥6	CN¥10	CN¥5	CN¥7
Other Operating Expenses	CN¥218	CN¥161	CN¥353	CN¥393
Operating Expenses	CN¥571	CN¥478	CN¥653	CN¥648
Operating Income	CN¥791	CN¥1,423	CN¥1,412	CN¥903
% Margin	25.9%	42.9%	37.1%	18.6%
Other Income/Exp. Net	CN¥3	CN¥6	CN¥18	-CN¥32
Pre-Tax Income	CN¥794	CN¥1,429	CN¥1,430	CN¥871
Tax Expense	CN¥68	CN¥137	CN¥146	CN¥185
Net Income	CN¥727	CN¥797	CN¥710	CN¥348
% Margin	23.8%	24.1%	18.7%	7.1%
EPS	0.42	0.54	0.481	0.236
% Growth	-22.2%	12.3%	104.1%	–
EPS Diluted	0.42	0.54	0.481	0.236
Weighted Avg Shares Out	1,731	1,477	1,476	1,476
Weighted Avg Shares Out Dil	1,731	1,477	1,476	1,476
Supplemental Information	–	–	–	–
Interest Income	CN¥111	CN¥95	CN¥46	CN¥16
Interest Expense	CN¥287	CN¥290	CN¥348	CN¥345
Depreciation & Amortization	CN¥639	CN¥561	CN¥526	CN¥456
EBITDA	CN¥1,670	CN¥2,146	CN¥2,240	CN¥1,730
% Margin	54.7%	64.8%	58.9%	35.6%