Xiamen C&D Inc. (SHA:600153)
China
· Delayed Price · Currency is CNY 9.73
+0.08 (0.83%)
At close: Dec 5, 2025
Xiamen C&D Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 691,926 | 695,079 | 757,951 | 829,060 | 704,643 | 432,131 | Upgrade
|
| Other Revenue | 6,217 | 6,217 | 5,727 | 3,770 | 3,201 | 818.15 | Upgrade
|
| Revenue | 698,143 | 701,296 | 763,678 | 832,830 | 707,844 | 432,949 | Upgrade
|
| Revenue Growth (YoY) | 4.65% | -8.17% | -8.30% | 17.66% | 63.49% | 28.38% | Upgrade
|
| Cost of Revenue | 665,137 | 666,213 | 733,711 | 806,272 | 683,959 | 411,394 | Upgrade
|
| Gross Profit | 33,006 | 35,083 | 29,967 | 26,557 | 23,885 | 21,556 | Upgrade
|
| Selling, General & Admin | 13,781 | 14,454 | 13,995 | 10,903 | 8,825 | 6,697 | Upgrade
|
| Research & Development | 332.67 | 285.44 | 236.51 | 190.62 | 73.73 | 10.03 | Upgrade
|
| Other Operating Expenses | 2,928 | 3,619 | 1,841 | 1,813 | 867.4 | 2,691 | Upgrade
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| Operating Expenses | 17,644 | 19,113 | 17,176 | 13,385 | 10,029 | 9,333 | Upgrade
|
| Operating Income | 15,362 | 15,970 | 12,791 | 13,172 | 13,856 | 12,222 | Upgrade
|
| Interest Expense | -5,884 | -6,253 | -3,943 | -2,381 | -2,295 | -1,936 | Upgrade
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| Interest & Investment Income | 3,919 | 4,436 | 3,482 | 5,200 | 3,909 | 1,760 | Upgrade
|
| Currency Exchange Gain (Loss) | 48.33 | 48.33 | -158.18 | -66.56 | 219.85 | 264.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,455 | -1,330 | -1,728 | -964.63 | -387.45 | -514.72 | Upgrade
|
| EBT Excluding Unusual Items | 11,991 | 12,872 | 10,444 | 14,960 | 15,303 | 11,796 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.35 | - | -0.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4,760 | -2,924 | -835.46 | -70.19 | -147.74 | 109.14 | Upgrade
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| Gain (Loss) on Sale of Assets | 125.41 | 184.81 | 28.59 | 140.82 | 19.98 | 9.43 | Upgrade
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| Asset Writedown | 253.96 | -12.79 | -0.69 | -0.25 | -0.48 | -58.72 | Upgrade
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| Other Unusual Items | 1,119 | 1,119 | 11,156 | 1,136 | 627.55 | 251.41 | Upgrade
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| Pretax Income | 8,729 | 11,239 | 20,792 | 16,166 | 15,802 | 12,107 | Upgrade
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| Income Tax Expense | 5,378 | 5,419 | 3,943 | 4,907 | 4,680 | 3,924 | Upgrade
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| Earnings From Continuing Operations | 3,352 | 5,820 | 16,850 | 11,259 | 11,122 | 8,182 | Upgrade
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| Minority Interest in Earnings | -1,315 | -2,874 | -3,746 | -4,984 | -4,982 | -3,679 | Upgrade
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| Net Income | 2,036 | 2,946 | 13,104 | 6,275 | 6,140 | 4,504 | Upgrade
|
| Net Income to Common | 1,642 | 2,946 | 13,104 | 6,275 | 6,140 | 4,504 | Upgrade
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| Net Income Growth | -25.73% | -77.52% | 108.83% | 2.20% | 36.33% | -5.39% | Upgrade
|
| Shares Outstanding (Basic) | 3,061 | 3,592 | 3,055 | 3,268 | 2,966 | 2,833 | Upgrade
|
| Shares Outstanding (Diluted) | 3,061 | 3,592 | 3,055 | 3,268 | 2,966 | 2,833 | Upgrade
|
| Shares Change (YoY) | -11.16% | 17.61% | -6.54% | 10.18% | 4.72% | -0.03% | Upgrade
|
| EPS (Basic) | 0.54 | 0.82 | 4.29 | 1.92 | 2.07 | 1.59 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.82 | 4.29 | 1.92 | 2.07 | 1.59 | Upgrade
|
| EPS Growth | -32.57% | -80.89% | 123.44% | -7.25% | 30.19% | -5.36% | Upgrade
|
| Free Cash Flow | 29,684 | 9,159 | 26,663 | 13,673 | -331.57 | 9,102 | Upgrade
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| Free Cash Flow Per Share | 9.70 | 2.55 | 8.73 | 4.18 | -0.11 | 3.21 | Upgrade
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| Dividend Per Share | 0.300 | 0.700 | 0.700 | 0.800 | 0.600 | 0.500 | Upgrade
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| Dividend Growth | -72.73% | - | -12.50% | 33.33% | 20.00% | - | Upgrade
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| Gross Margin | 4.73% | 5.00% | 3.92% | 3.19% | 3.37% | 4.98% | Upgrade
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| Operating Margin | 2.20% | 2.28% | 1.68% | 1.58% | 1.96% | 2.82% | Upgrade
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| Profit Margin | 0.24% | 0.42% | 1.72% | 0.75% | 0.87% | 1.04% | Upgrade
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| Free Cash Flow Margin | 4.25% | 1.31% | 3.49% | 1.64% | -0.05% | 2.10% | Upgrade
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| EBITDA | 16,299 | 16,751 | 13,363 | 13,494 | 14,115 | 12,455 | Upgrade
|
| EBITDA Margin | 2.33% | 2.39% | 1.75% | 1.62% | 1.99% | 2.88% | Upgrade
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| D&A For EBITDA | 937.37 | 780.49 | 571.31 | 322.41 | 259.09 | 232.88 | Upgrade
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| EBIT | 15,362 | 15,970 | 12,791 | 13,172 | 13,856 | 12,222 | Upgrade
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| EBIT Margin | 2.20% | 2.28% | 1.68% | 1.58% | 1.96% | 2.82% | Upgrade
|
| Effective Tax Rate | 61.61% | 48.22% | 18.96% | 30.36% | 29.61% | 32.41% | Upgrade
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| Revenue as Reported | 698,143 | 701,296 | 763,678 | 832,830 | 707,844 | 432,949 | Upgrade
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| Advertising Expenses | - | 1,737 | 2,057 | 1,742 | 1,655 | 1,230 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.