Zhejiang Xiantong Rubber&Plastic Co.,Ltd (SHA:603239)
China
· Delayed Price · Currency is CNY 24.13
-0.82 (-3.29%)
Apr 29, 2026, 3:00 PM CST
SHA:603239 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 | 1,468 | 1,191 | 1,030 | 910.13 | 765.46 | Upgrade
|
| Other Revenue | 53.8 | 33.33 | 35.54 | 26.31 | 21.73 | Upgrade
|
| Revenue | 1,522 | 1,225 | 1,066 | 936.44 | 787.19 | Upgrade
|
| Revenue Growth (YoY) | 24.31% | 14.90% | 13.81% | 18.96% | 27.40% | Upgrade
|
| Cost of Revenue | 1,085 | 868.68 | 767.78 | 670.73 | 514.75 | Upgrade
|
| Gross Profit | 437.43 | 355.83 | 297.97 | 265.72 | 272.44 | Upgrade
|
| Selling, General & Admin | 124.66 | 103.28 | 86.16 | 89.5 | 82.05 | Upgrade
|
| Research & Development | 55.25 | 49.69 | 43.78 | 36.37 | 37.26 | Upgrade
|
| Other Operating Expenses | -0.82 | -0.17 | -2.21 | -0.18 | -3.48 | Upgrade
|
| Operating Expenses | 178.5 | 158.27 | 130.28 | 127.93 | 117.48 | Upgrade
|
| Operating Income | 258.94 | 197.57 | 167.69 | 137.79 | 154.96 | Upgrade
|
| Interest Expense | -0.91 | -0.94 | -2.41 | -2.52 | -1.1 | Upgrade
|
| Interest & Investment Income | 0.51 | 1.38 | 2.29 | 2.89 | 4.33 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.67 | -0.05 | -2.05 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.18 | -0.28 | -0.17 | -0.08 | 2.37 | Upgrade
|
| EBT Excluding Unusual Items | 258.25 | 197.07 | 167.35 | 136.02 | 160.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.69 | 0.1 | 0.8 | 2.27 | 1.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.96 | -0.38 | -0.17 | - | -1.18 | Upgrade
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| Asset Writedown | -0.31 | -4.52 | -0.69 | -1.32 | -0.12 | Upgrade
|
| Other Unusual Items | 2.6 | 4.77 | 3.04 | 4.81 | 1.01 | Upgrade
|
| Pretax Income | 258.89 | 197.05 | 170.33 | 141.79 | 161.47 | Upgrade
|
| Income Tax Expense | 36.99 | 25.32 | 19.3 | 15.59 | 19.64 | Upgrade
|
| Earnings From Continuing Operations | 221.9 | 171.73 | 151.04 | 126.2 | 141.83 | Upgrade
|
| Minority Interest in Earnings | 0 | - | - | - | - | Upgrade
|
| Net Income | 221.9 | 171.73 | 151.04 | 126.2 | 141.83 | Upgrade
|
| Net Income to Common | 221.9 | 171.73 | 151.04 | 126.2 | 141.83 | Upgrade
|
| Net Income Growth | 29.22% | 13.70% | 19.68% | -11.02% | 33.10% | Upgrade
|
| Shares Outstanding (Basic) | 271 | 273 | 270 | 269 | 273 | Upgrade
|
| Shares Outstanding (Diluted) | 271 | 273 | 270 | 269 | 273 | Upgrade
|
| Shares Change (YoY) | -0.72% | 1.07% | 0.45% | -1.56% | -0.17% | Upgrade
|
| EPS (Basic) | 0.82 | 0.63 | 0.56 | 0.47 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.82 | 0.63 | 0.56 | 0.47 | 0.52 | Upgrade
|
| EPS Growth | 30.16% | 12.50% | 19.15% | -9.62% | 33.33% | Upgrade
|
| Free Cash Flow | 107.84 | 26.34 | 138.07 | 19.02 | -91.11 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.10 | 0.51 | 0.07 | -0.33 | Upgrade
|
| Dividend Per Share | 0.300 | 0.210 | 0.320 | 0.320 | 0.500 | Upgrade
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| Dividend Growth | 42.86% | -34.38% | - | -36.00% | 42.86% | Upgrade
|
| Gross Margin | 28.74% | 29.06% | 27.96% | 28.38% | 34.61% | Upgrade
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| Operating Margin | 17.01% | 16.13% | 15.73% | 14.71% | 19.68% | Upgrade
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| Profit Margin | 14.58% | 14.02% | 14.17% | 13.48% | 18.02% | Upgrade
|
| Free Cash Flow Margin | 7.08% | 2.15% | 12.96% | 2.03% | -11.57% | Upgrade
|
| EBITDA | 322.46 | 257.2 | 217.9 | 184.3 | 198.65 | Upgrade
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| EBITDA Margin | 21.18% | 21.00% | 20.45% | 19.68% | 25.24% | Upgrade
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| D&A For EBITDA | 63.52 | 59.63 | 50.21 | 46.51 | 43.69 | Upgrade
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| EBIT | 258.94 | 197.57 | 167.69 | 137.79 | 154.96 | Upgrade
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| EBIT Margin | 17.01% | 16.13% | 15.73% | 14.71% | 19.68% | Upgrade
|
| Effective Tax Rate | 14.29% | 12.85% | 11.33% | 11.00% | 12.16% | Upgrade
|
| Revenue as Reported | 1,522 | 1,225 | 1,066 | 936.44 | 787.19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.