Jiangsu Xihua New Energy Technology Co., Ltd. (SHA:603248)
China
· Delayed Price · Currency is CNY 23.50
+0.21 (0.90%)
At close: Mar 9, 2026
SHA:603248 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 1,203 | 954.78 | 907.7 | 941.75 | 877.78 | 708.39 |
| Revenue Growth (YoY) | 32.54% | 5.19% | -3.62% | 7.29% | 23.91% | - |
| Cost of Revenue | 872.62 | 710.34 | 636.61 | 670.1 | 562.47 | 446.81 |
| Gross Profit | 330.48 | 244.44 | 271.09 | 271.65 | 315.32 | 261.58 |
| Selling, General & Admin | 42.74 | 38.4 | 38.03 | 32.87 | 21.05 | 17.32 |
| Research & Development | 49.79 | 47 | 33.38 | 35.5 | 27.44 | 21.66 |
| Other Operating Expenses | 5.64 | 2.62 | 4.42 | 7.13 | 5.48 | 4.37 |
| Operating Expenses | 101.18 | 91.03 | 77.32 | 75.55 | 54.76 | 44.93 |
| Operating Income | 229.3 | 153.41 | 193.78 | 196.11 | 260.56 | 216.65 |
| Interest Expense | -4.05 | -4.05 | -2.93 | -3.1 | -0.65 | -1.02 |
| Interest & Investment Income | 9.1 | 9.1 | 5.77 | 4.58 | 1.07 | 0.98 |
| Currency Exchange Gain (Loss) | 2.94 | 2.94 | 3.97 | 13.96 | -2.57 | -2.33 |
| Other Non Operating Income (Expenses) | -3.36 | 0.35 | 2.26 | -0.56 | -1.35 | -0.15 |
| EBT Excluding Unusual Items | 233.93 | 161.75 | 202.84 | 210.99 | 257.06 | 214.12 |
| Gain (Loss) on Sale of Investments | -1.82 | -1.77 | -4.28 | 1.42 | -0.16 | - |
| Gain (Loss) on Sale of Assets | -0 | -0.39 | 0.2 | 0.07 | -0.34 | 0 |
| Asset Writedown | -1.31 | -0 | 0.01 | -0 | -0.47 | -0 |
| Other Unusual Items | 4.23 | 4.23 | 14.72 | 2.99 | 0.24 | 0.92 |
| Pretax Income | 235.04 | 163.82 | 213.48 | 215.47 | 256.33 | 215.04 |
| Income Tax Expense | 35.63 | 21.89 | 36.83 | 30.97 | 40.27 | 34.63 |
| Earnings From Continuing Operations | 199.41 | 141.93 | 176.65 | 184.5 | 216.06 | 180.41 |
| Minority Interest in Earnings | - | - | - | -1.04 | -28.59 | -26.11 |
| Net Income | 199.41 | 141.93 | 176.65 | 183.46 | 187.47 | 154.31 |
| Net Income to Common | 199.41 | 141.93 | 176.65 | 183.46 | 187.47 | 154.31 |
| Net Income Growth | 12.88% | -19.66% | -3.71% | -2.14% | 21.50% | - |
| Shares Outstanding (Basic) | 364 | 364 | 361 | 360 | - | - |
| Shares Outstanding (Diluted) | 364 | 364 | 361 | 360 | - | - |
| Shares Change (YoY) | 0.97% | 0.95% | 0.22% | - | - | - |
| EPS (Basic) | 0.55 | 0.39 | 0.49 | 0.51 | - | - |
| EPS (Diluted) | 0.55 | 0.39 | 0.49 | 0.51 | - | - |
| EPS Growth | 11.80% | -20.41% | -3.92% | - | - | - |
| Free Cash Flow | -150.17 | -85.49 | 29.22 | -135.79 | 155.01 | 55.02 |
| Free Cash Flow Per Share | -0.41 | -0.23 | 0.08 | -0.38 | - | - |
| Gross Margin | 27.47% | 25.60% | 29.87% | 28.84% | 35.92% | 36.93% |
| Operating Margin | 19.06% | 16.07% | 21.35% | 20.82% | 29.68% | 30.58% |
| Profit Margin | 16.57% | 14.87% | 19.46% | 19.48% | 21.36% | 21.78% |
| Free Cash Flow Margin | -12.48% | -8.95% | 3.22% | -14.42% | 17.66% | 7.77% |
| EBITDA | 305.74 | 209.57 | 241.88 | 232.71 | 291.43 | 238.91 |
| EBITDA Margin | 25.41% | 21.95% | 26.65% | 24.71% | 33.20% | 33.73% |
| D&A For EBITDA | 76.44 | 56.15 | 48.11 | 36.6 | 30.87 | 22.26 |
| EBIT | 229.3 | 153.41 | 193.78 | 196.11 | 260.56 | 216.65 |
| EBIT Margin | 19.06% | 16.07% | 21.35% | 20.82% | 29.68% | 30.58% |
| Effective Tax Rate | 15.16% | 13.36% | 17.25% | 14.37% | 15.71% | 16.10% |
| Revenue as Reported | 954.78 | 954.78 | 907.7 | 941.75 | 877.78 | 708.39 |
| Advertising Expenses | - | 0.15 | 0.21 | 0.79 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.