China XD Electric Co., Ltd (SHA:601179)
17.25
+0.05 (0.29%)
Apr 29, 2026, 2:05 PM CST
China XD Electric Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 23,483 | 21,828 | 20,598 | 18,327 | 13,807 | Upgrade
|
| Other Revenue | 330.25 | 452.89 | 606.44 | 434.29 | 578.56 | Upgrade
|
| Revenue | 23,813 | 22,281 | 21,204 | 18,761 | 14,385 | Upgrade
|
| Revenue Growth (YoY) | 6.88% | 5.08% | 13.02% | 30.42% | -10.06% | Upgrade
|
| Cost of Revenue | 18,415 | 17,695 | 17,249 | 15,592 | 11,160 | Upgrade
|
| Gross Profit | 5,398 | 4,585 | 3,956 | 3,169 | 3,226 | Upgrade
|
| Selling, General & Admin | 2,360 | 2,284 | 2,078 | 1,829 | 1,780 | Upgrade
|
| Research & Development | 1,200 | 807.86 | 726.19 | 599.37 | 738.05 | Upgrade
|
| Other Operating Expenses | 80.96 | 47.7 | 97.42 | 159.11 | 137.36 | Upgrade
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| Operating Expenses | 3,821 | 3,151 | 3,066 | 2,801 | 2,731 | Upgrade
|
| Operating Income | 1,577 | 1,434 | 889.49 | 367.87 | 495.02 | Upgrade
|
| Interest Expense | -42.17 | -44.71 | -83.27 | -77.6 | -65.31 | Upgrade
|
| Interest & Investment Income | 242.74 | 256.15 | 244.83 | 82.63 | 107.94 | Upgrade
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| Currency Exchange Gain (Loss) | 0.8 | -240.99 | -51.04 | 58.77 | -43.86 | Upgrade
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| Other Non Operating Income (Expenses) | -72.85 | -52.31 | -36.36 | -34.33 | -59.9 | Upgrade
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| EBT Excluding Unusual Items | 1,705 | 1,352 | 963.64 | 397.34 | 433.89 | Upgrade
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| Impairment of Goodwill | - | - | -0.84 | -1.34 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -18.96 | -45.68 | -32.37 | 70.66 | 18.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.13 | 25.62 | 134.6 | 276.66 | 105.08 | Upgrade
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| Asset Writedown | -129.74 | -71.41 | -52.68 | -7.63 | -13.94 | Upgrade
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| Legal Settlements | 8.88 | -24.99 | -40.55 | - | - | Upgrade
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| Other Unusual Items | 119.44 | 110.76 | 189.99 | 153.48 | 123.28 | Upgrade
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| Pretax Income | 1,678 | 1,347 | 1,162 | 889.16 | 667.25 | Upgrade
|
| Income Tax Expense | 166.77 | 126.98 | 92.8 | 160.01 | 64.36 | Upgrade
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| Earnings From Continuing Operations | 1,511 | 1,220 | 1,069 | 729.15 | 602.89 | Upgrade
|
| Minority Interest in Earnings | -241.47 | -165.4 | -171.82 | -110.08 | -58.78 | Upgrade
|
| Net Income | 1,270 | 1,054 | 897.17 | 619.07 | 544.1 | Upgrade
|
| Net Income to Common | 1,270 | 1,054 | 897.17 | 619.07 | 544.1 | Upgrade
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| Net Income Growth | 20.45% | 17.50% | 44.92% | 13.78% | 123.10% | Upgrade
|
| Shares Outstanding (Basic) | 5,126 | 5,126 | 5,126 | 5,126 | 5,126 | Upgrade
|
| Shares Outstanding (Diluted) | 5,126 | 5,126 | 5,126 | 5,126 | 5,126 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.05% | Upgrade
|
| EPS (Basic) | 0.25 | 0.21 | 0.18 | 0.12 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.21 | 0.17 | 0.12 | 0.11 | Upgrade
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| EPS Growth | 20.45% | 17.52% | 44.90% | 13.83% | 122.90% | Upgrade
|
| Free Cash Flow | 1,763 | 2,130 | 607.12 | 134.52 | 1,426 | Upgrade
|
| Free Cash Flow Per Share | 0.34 | 0.42 | 0.12 | 0.03 | 0.28 | Upgrade
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| Dividend Per Share | 0.101 | 0.083 | 0.066 | 0.045 | 0.032 | Upgrade
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| Dividend Growth | 21.69% | 25.76% | 46.67% | 40.63% | 6.67% | Upgrade
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| Gross Margin | 22.67% | 20.58% | 18.66% | 16.89% | 22.43% | Upgrade
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| Operating Margin | 6.62% | 6.44% | 4.20% | 1.96% | 3.44% | Upgrade
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| Profit Margin | 5.33% | 4.73% | 4.23% | 3.30% | 3.78% | Upgrade
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| Free Cash Flow Margin | 7.40% | 9.56% | 2.86% | 0.72% | 9.91% | Upgrade
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| EBITDA | 2,298 | 2,374 | 1,800 | 1,039 | 1,156 | Upgrade
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| EBITDA Margin | 9.65% | 10.66% | 8.49% | 5.54% | 8.04% | Upgrade
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| D&A For EBITDA | 721.52 | 940.1 | 910.6 | 670.85 | 661.35 | Upgrade
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| EBIT | 1,577 | 1,434 | 889.49 | 367.87 | 495.02 | Upgrade
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| EBIT Margin | 6.62% | 6.44% | 4.20% | 1.96% | 3.44% | Upgrade
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| Effective Tax Rate | 9.94% | 9.43% | 7.99% | 18.00% | 9.64% | Upgrade
|
| Revenue as Reported | 23,813 | 22,281 | 21,204 | 18,761 | 14,385 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.