Xuancheng Valin Precision Technology Co., Ltd. (SHA:603356)
China
· Delayed Price · Currency is CNY 21.26
-0.24 (-1.12%)
Mar 11, 2026, 11:29 AM CST
SHA:603356 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 | 927.34 | 1,097 | 1,521 | 1,706 | 2,198 | 1,893 | Upgrade
|
| Other Revenue | 23.77 | 23.77 | 31.51 | 46.43 | 35.76 | 18.61 | Upgrade
|
| Revenue | 951.11 | 1,121 | 1,553 | 1,753 | 2,234 | 1,912 | Upgrade
|
| Revenue Growth (YoY) | -24.89% | -27.80% | -11.41% | -21.54% | 16.84% | 32.53% | Upgrade
|
| Cost of Revenue | 976.24 | 1,101 | 1,502 | 1,611 | 2,080 | 1,654 | Upgrade
|
| Gross Profit | -25.13 | 19.95 | 51.07 | 142.27 | 154 | 257.67 | Upgrade
|
| Selling, General & Admin | 84.62 | 100.53 | 108.06 | 94.2 | 82.33 | 93.09 | Upgrade
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| Research & Development | 18.36 | 23.73 | 26.73 | 25.56 | 36.52 | 34.21 | Upgrade
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| Other Operating Expenses | 8.9 | 4.98 | 7.65 | 10.92 | 9.16 | 6.65 | Upgrade
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| Operating Expenses | 108.34 | 126.45 | 142.8 | 122.65 | 133.28 | 140.66 | Upgrade
|
| Operating Income | -133.46 | -106.5 | -91.73 | 19.62 | 20.72 | 117.01 | Upgrade
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| Interest Expense | -21.56 | -22.56 | -26.13 | -30.08 | -24.01 | -14.19 | Upgrade
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| Interest & Investment Income | 0.92 | 1.14 | 7.14 | 2.03 | 3.32 | 1.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.08 | 0.08 | -0 | 0.19 | -0.13 | 0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.43 | -0.53 | -1.66 | -0.81 | -0.35 | -1.76 | Upgrade
|
| EBT Excluding Unusual Items | -153.58 | -128.37 | -112.39 | -9.04 | -0.46 | 103.14 | Upgrade
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| Impairment of Goodwill | -11.78 | -11.78 | -22.65 | -4.08 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.02 | - | - | -0.43 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -6.2 | -5.01 | 0.78 | 0.08 | -1.11 | -0.68 | Upgrade
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| Asset Writedown | -10.05 | -15.33 | -12.13 | -0.32 | -4.74 | -1.32 | Upgrade
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| Other Unusual Items | -1.46 | -0.85 | 15.23 | 5.33 | 8.87 | 7.45 | Upgrade
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| Pretax Income | -183.1 | -161.34 | -131.16 | -8.46 | 2.57 | 108.6 | Upgrade
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| Income Tax Expense | 16.28 | 16.83 | -10.03 | 4.48 | 0.65 | 19.21 | Upgrade
|
| Earnings From Continuing Operations | -199.38 | -178.17 | -121.13 | -12.94 | 1.91 | 89.38 | Upgrade
|
| Minority Interest in Earnings | 21.07 | 20.54 | 17.22 | 3.46 | 0.11 | -15.73 | Upgrade
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| Net Income | -178.31 | -157.63 | -103.91 | -9.48 | 2.03 | 73.66 | Upgrade
|
| Net Income to Common | -178.31 | -157.63 | -103.91 | -9.48 | 2.03 | 73.66 | Upgrade
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| Net Income Growth | - | - | - | - | -97.25% | 6.71% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 134 | 133 | 135 | 101 | 134 | Upgrade
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| Shares Outstanding (Diluted) | 139 | 134 | 133 | 135 | 101 | 134 | Upgrade
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| Shares Change (YoY) | 7.39% | 0.28% | -1.59% | 33.46% | -24.26% | 0.89% | Upgrade
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| EPS (Basic) | -1.28 | -1.18 | -0.78 | -0.07 | 0.02 | 0.55 | Upgrade
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| EPS (Diluted) | -1.28 | -1.18 | -0.78 | -0.07 | 0.02 | 0.55 | Upgrade
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| EPS Growth | - | - | - | - | -96.36% | 5.77% | Upgrade
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| Free Cash Flow | 69.2 | 76.73 | 98.05 | 251.48 | -156.25 | -103.94 | Upgrade
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| Free Cash Flow Per Share | 0.50 | 0.57 | 0.74 | 1.86 | -1.54 | -0.78 | Upgrade
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| Gross Margin | -2.64% | 1.78% | 3.29% | 8.12% | 6.89% | 13.48% | Upgrade
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| Operating Margin | -14.03% | -9.50% | -5.91% | 1.12% | 0.93% | 6.12% | Upgrade
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| Profit Margin | -18.75% | -14.06% | -6.69% | -0.54% | 0.09% | 3.85% | Upgrade
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| Free Cash Flow Margin | 7.27% | 6.84% | 6.31% | 14.35% | -7.00% | -5.44% | Upgrade
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| EBITDA | -67.66 | -38.05 | -19.76 | 83.36 | 68.64 | 156.33 | Upgrade
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| EBITDA Margin | -7.11% | -3.39% | -1.27% | 4.76% | 3.07% | 8.18% | Upgrade
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| D&A For EBITDA | 65.81 | 68.45 | 71.97 | 63.74 | 47.92 | 39.32 | Upgrade
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| EBIT | -133.46 | -106.5 | -91.73 | 19.62 | 20.72 | 117.01 | Upgrade
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| EBIT Margin | -14.03% | -9.50% | -5.91% | 1.12% | 0.93% | 6.12% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 25.47% | 17.69% | Upgrade
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| Revenue as Reported | 951.11 | 1,121 | 1,553 | 1,753 | 2,234 | 1,912 | Upgrade
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| Advertising Expenses | - | 1.22 | 2.16 | 0.96 | 0.8 | 3.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.