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SHANGHAI ELECTRIC (SIELY)

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  • 9.800
  • 0.0000.00%
15min DelayClose May 8 09:51 ET
7.61BMarket Cap39.84P/E (TTM)

SHANGHAI ELECTRIC (SIELY) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
9.32%24.32B
9.03%126.68B
12.15%44.4B
4.66%27.97B
9.48%32.06B
8.06%22.25B
1.21%116.19B
8.69%39.59B
5.67%26.73B
-7.89%29.28B
Operating revenue
9.32%24.32B
9.03%126.68B
12.15%44.4B
4.66%27.97B
9.48%32.06B
8.06%22.25B
1.21%116.19B
8.69%39.59B
5.67%26.73B
-7.89%29.28B
Cost of revenue
9.55%19.75B
9.91%103.89B
13.28%36.97B
5.96%22.95B
9.32%25.93B
9.24%18.03B
-0.00%94.53B
8.27%32.64B
5.48%21.66B
-9.90%23.72B
Gross profit
8.35%4.57B
5.21%22.79B
6.86%7.43B
-0.89%5.02B
10.15%6.12B
3.25%4.22B
6.87%21.66B
10.69%6.95B
6.45%5.06B
1.80%5.56B
Operating expense
8.11%3.69B
9.21%17.23B
12.56%5.86B
8.40%4.01B
4.68%3.95B
10.05%3.41B
2.43%15.78B
10.83%5.2B
0.14%3.7B
0.13%3.77B
Selling and administrative expenses
2.62%2.47B
6.03%4.16B
-2.06%-3.43B
5.17%5.75B
-28.73%-562.92M
6.60%2.41B
-25.61%3.93B
-70.48%-3.36B
6.78%5.47B
-76.25%-437.28M
-Selling and marketing expense
-1.95%688.61M
16.52%798.37M
-5.80%-1.44B
8.99%1.78B
-14.98%-240.11M
12.28%702.3M
-66.83%685.2M
-3,316.64%-1.36B
18.53%1.63B
-4,948.43%-208.82M
-General and administrative expense
4.50%1.78B
3.81%3.36B
0.47%-1.99B
3.55%3.97B
-41.30%-322.81M
4.43%1.71B
0.91%3.24B
-3.61%-2B
2.47%3.84B
9.49%-228.46M
Research and development costs
27.53%1.32B
8.82%6.16B
9.24%2.15B
7.25%1.46B
14.98%1.51B
2.13%1.04B
5.50%5.66B
9.88%1.97B
9.41%1.37B
-2.12%1.31B
-Depreciation and amortization
----
13.08%1.05B
----
----
----
----
0.18%931.19M
----
----
----
Other operating expenses
-8.38%158.79M
21.00%994.05M
19.71%475.31M
41.23%100.04M
6.70%245.37M
40.12%173.33M
248.45%821.54M
138.42%397.04M
-83.85%70.84M
398.98%229.97M
Operating profit
9.38%880.1M
-5.50%5.56B
-10.10%1.57B
-26.14%1.01B
21.67%2.18B
-18.17%804.61M
20.92%5.88B
10.27%1.75B
28.48%1.36B
5.53%1.79B
Net non-operating interest income expense
-23.79%-328.67M
-28.32%-789.9M
-12.09%-155.31M
4.32%-202.09M
14.82%-167M
-280.69%-265.5M
50.25%-615.57M
73.57%-138.55M
17.58%-211.22M
17.04%-196.06M
Non-operating interest income
69.59%113.08M
-42.90%574.06M
-9.36%182.03M
-28.73%116.78M
-26.63%208.58M
-81.29%66.68M
56.55%1.01B
24.83%200.83M
11.86%163.85M
62.28%284.31M
Non-operating interest expense
-19.89%297.61M
-17.44%1.29B
22.04%305.99M
-32.21%306.8M
-30.29%304.72M
-11.74%371.49M
-14.80%1.56B
-58.48%250.73M
-5.42%452.57M
13.02%437.1M
Total other finance cost
466.61%144.14M
25.62%74.96M
-64.65%31.34M
115.57%12.07M
63.79%70.87M
-849.47%-39.32M
26.87%59.67M
9.14%88.65M
-2.32%-77.5M
74.58%43.27M
Other net income (expense)
Special income (charges)
-22.99%-167.74M
40.75%-1.91B
74.38%-505.31M
-8.32%-500.03M
-30.61%-772.13M
33.49%-136.38M
-23.75%-3.23B
-37.64%-1.97B
-222.06%-461.62M
59.90%-591.2M
-Less:Impairment of capital assets
433.82%57.27M
-36.84%1.39B
-39.58%1.11B
369.25%116.22M
-43.95%181.09M
-120.43%-17.16M
-3.34%2.2B
11.06%1.84B
-547.70%-43.16M
-43.53%323.08M
-Less:Other special charges
106.74%999K
-1,371.34%-505.8M
-1,070.65%-413.82M
-1,059.06%-56.3M
-4,244.38%-20.85M
-235.73%-14.83M
95.94%-34.38M
92.99%-35.35M
101.83%5.87M
-116.70%-480K
-Write off
-34.98%109.47M
-3.24%1.03B
-210.14%-189.7M
-11.79%440.11M
127.81%611.9M
34.16%168.37M
-9.88%1.07B
-39.49%172.24M
1,073.87%498.91M
-70.14%268.59M
Other non- operating income (expenses)
-25.36%4.15M
96.31%74.52M
323.45%44.01M
7.29%12.11M
-68.82%12.84M
7.12%5.55M
164.09%37.96M
49.04%-19.7M
-23.19%11.29M
233.03%41.18M
Income before tax
1.96%950.79M
34.28%5.02B
1,764.09%1.35B
-23.87%838.21M
13.58%1.9B
4.30%932.55M
-1.92%3.74B
-91.78%72.53M
-0.69%1.1B
81.82%1.67B
Income tax
2.63%305.46M
85.41%1.94B
448.18%890.95M
-13.19%260.61M
48.69%487.13M
17.19%297.63M
-8.38%1.04B
-74.06%162.53M
69.22%300.22M
159.26%327.62M
Net income
1.64%645.34M
14.48%3.09B
612.33%461.09M
-27.87%577.59M
5.02%1.41B
-0.82%634.93M
0.83%2.7B
-135.21%-90M
-14.01%800.77M
69.49%1.34B
Net income continuous Operations
1.64%645.34M
14.48%3.09B
612.33%461.09M
-27.87%577.59M
5.02%1.41B
-0.82%634.93M
0.83%2.7B
-135.21%-90M
-14.01%800.77M
69.49%1.34B
Minority interest income
-22.69%264.9M
-3.27%1.88B
129.39%320.24M
-42.93%332.97M
26.46%883.54M
-34.26%342.63M
3.91%1.94B
-48.96%139.61M
-16.68%583.48M
22.62%698.65M
Net income attributable to the parent company
30.15%380.44M
60.30%1.21B
161.34%140.85M
12.58%244.62M
-18.17%528.45M
145.69%292.3M
-6.33%752.48M
-1,181.13%-229.61M
-5.90%217.29M
188.95%645.83M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
30.15%380.44M
60.30%1.21B
161.34%140.85M
12.58%244.62M
-18.17%528.45M
145.69%292.3M
-6.33%752.48M
-1,181.13%-229.61M
-5.90%217.29M
188.95%645.83M
Basic earnings per share
30.32%0.49
62.50%1.56
166.67%0.2
7.14%0.3
-17.39%0.684
147.37%0.376
-7.69%0.96
-1,400.00%-0.3
-6.67%0.28
185.52%0.828
Diluted earnings per share
30.32%0.49
62.50%1.56
166.67%0.2
7.14%0.3
-17.39%0.684
147.37%0.376
-7.69%0.96
-1,400.00%-0.3
-6.67%0.28
185.52%0.828
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 9.32%24.32B9.03%126.68B12.15%44.4B4.66%27.97B9.48%32.06B8.06%22.25B1.21%116.19B8.69%39.59B5.67%26.73B-7.89%29.28B
Operating revenue 9.32%24.32B9.03%126.68B12.15%44.4B4.66%27.97B9.48%32.06B8.06%22.25B1.21%116.19B8.69%39.59B5.67%26.73B-7.89%29.28B
Cost of revenue 9.55%19.75B9.91%103.89B13.28%36.97B5.96%22.95B9.32%25.93B9.24%18.03B-0.00%94.53B8.27%32.64B5.48%21.66B-9.90%23.72B
Gross profit 8.35%4.57B5.21%22.79B6.86%7.43B-0.89%5.02B10.15%6.12B3.25%4.22B6.87%21.66B10.69%6.95B6.45%5.06B1.80%5.56B
Operating expense 8.11%3.69B9.21%17.23B12.56%5.86B8.40%4.01B4.68%3.95B10.05%3.41B2.43%15.78B10.83%5.2B0.14%3.7B0.13%3.77B
Selling and administrative expenses 2.62%2.47B6.03%4.16B-2.06%-3.43B5.17%5.75B-28.73%-562.92M6.60%2.41B-25.61%3.93B-70.48%-3.36B6.78%5.47B-76.25%-437.28M
-Selling and marketing expense -1.95%688.61M16.52%798.37M-5.80%-1.44B8.99%1.78B-14.98%-240.11M12.28%702.3M-66.83%685.2M-3,316.64%-1.36B18.53%1.63B-4,948.43%-208.82M
-General and administrative expense 4.50%1.78B3.81%3.36B0.47%-1.99B3.55%3.97B-41.30%-322.81M4.43%1.71B0.91%3.24B-3.61%-2B2.47%3.84B9.49%-228.46M
Research and development costs 27.53%1.32B8.82%6.16B9.24%2.15B7.25%1.46B14.98%1.51B2.13%1.04B5.50%5.66B9.88%1.97B9.41%1.37B-2.12%1.31B
-Depreciation and amortization ----13.08%1.05B----------------0.18%931.19M------------
Other operating expenses -8.38%158.79M21.00%994.05M19.71%475.31M41.23%100.04M6.70%245.37M40.12%173.33M248.45%821.54M138.42%397.04M-83.85%70.84M398.98%229.97M
Operating profit 9.38%880.1M-5.50%5.56B-10.10%1.57B-26.14%1.01B21.67%2.18B-18.17%804.61M20.92%5.88B10.27%1.75B28.48%1.36B5.53%1.79B
Net non-operating interest income expense -23.79%-328.67M-28.32%-789.9M-12.09%-155.31M4.32%-202.09M14.82%-167M-280.69%-265.5M50.25%-615.57M73.57%-138.55M17.58%-211.22M17.04%-196.06M
Non-operating interest income 69.59%113.08M-42.90%574.06M-9.36%182.03M-28.73%116.78M-26.63%208.58M-81.29%66.68M56.55%1.01B24.83%200.83M11.86%163.85M62.28%284.31M
Non-operating interest expense -19.89%297.61M-17.44%1.29B22.04%305.99M-32.21%306.8M-30.29%304.72M-11.74%371.49M-14.80%1.56B-58.48%250.73M-5.42%452.57M13.02%437.1M
Total other finance cost 466.61%144.14M25.62%74.96M-64.65%31.34M115.57%12.07M63.79%70.87M-849.47%-39.32M26.87%59.67M9.14%88.65M-2.32%-77.5M74.58%43.27M
Other net income (expense)
Special income (charges) -22.99%-167.74M40.75%-1.91B74.38%-505.31M-8.32%-500.03M-30.61%-772.13M33.49%-136.38M-23.75%-3.23B-37.64%-1.97B-222.06%-461.62M59.90%-591.2M
-Less:Impairment of capital assets 433.82%57.27M-36.84%1.39B-39.58%1.11B369.25%116.22M-43.95%181.09M-120.43%-17.16M-3.34%2.2B11.06%1.84B-547.70%-43.16M-43.53%323.08M
-Less:Other special charges 106.74%999K-1,371.34%-505.8M-1,070.65%-413.82M-1,059.06%-56.3M-4,244.38%-20.85M-235.73%-14.83M95.94%-34.38M92.99%-35.35M101.83%5.87M-116.70%-480K
-Write off -34.98%109.47M-3.24%1.03B-210.14%-189.7M-11.79%440.11M127.81%611.9M34.16%168.37M-9.88%1.07B-39.49%172.24M1,073.87%498.91M-70.14%268.59M
Other non- operating income (expenses) -25.36%4.15M96.31%74.52M323.45%44.01M7.29%12.11M-68.82%12.84M7.12%5.55M164.09%37.96M49.04%-19.7M-23.19%11.29M233.03%41.18M
Income before tax 1.96%950.79M34.28%5.02B1,764.09%1.35B-23.87%838.21M13.58%1.9B4.30%932.55M-1.92%3.74B-91.78%72.53M-0.69%1.1B81.82%1.67B
Income tax 2.63%305.46M85.41%1.94B448.18%890.95M-13.19%260.61M48.69%487.13M17.19%297.63M-8.38%1.04B-74.06%162.53M69.22%300.22M159.26%327.62M
Net income 1.64%645.34M14.48%3.09B612.33%461.09M-27.87%577.59M5.02%1.41B-0.82%634.93M0.83%2.7B-135.21%-90M-14.01%800.77M69.49%1.34B
Net income continuous Operations 1.64%645.34M14.48%3.09B612.33%461.09M-27.87%577.59M5.02%1.41B-0.82%634.93M0.83%2.7B-135.21%-90M-14.01%800.77M69.49%1.34B
Minority interest income -22.69%264.9M-3.27%1.88B129.39%320.24M-42.93%332.97M26.46%883.54M-34.26%342.63M3.91%1.94B-48.96%139.61M-16.68%583.48M22.62%698.65M
Net income attributable to the parent company 30.15%380.44M60.30%1.21B161.34%140.85M12.58%244.62M-18.17%528.45M145.69%292.3M-6.33%752.48M-1,181.13%-229.61M-5.90%217.29M188.95%645.83M
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 30.15%380.44M60.30%1.21B161.34%140.85M12.58%244.62M-18.17%528.45M145.69%292.3M-6.33%752.48M-1,181.13%-229.61M-5.90%217.29M188.95%645.83M
Basic earnings per share 30.32%0.4962.50%1.56166.67%0.27.14%0.3-17.39%0.684147.37%0.376-7.69%0.96-1,400.00%-0.3-6.67%0.28185.52%0.828
Diluted earnings per share 30.32%0.4962.50%1.56166.67%0.27.14%0.3-17.39%0.684147.37%0.376-7.69%0.96-1,400.00%-0.3-6.67%0.28185.52%0.828
Dividend per share 0000000000
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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