Xianhe Co.,Ltd. (SHA:603733)
China
· Delayed Price · Currency is CNY 22.18
+0.13 (0.59%)
Apr 29, 2026, 11:29 AM CST
Xianhe 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 | 12,343 | 9,868 | 8,106 | 7,376 | 5,752 | Upgrade
|
| Other Revenue | - | 405.36 | 447.59 | 362.34 | 265.1 | Upgrade
|
| Revenue | 12,343 | 10,274 | 8,553 | 7,738 | 6,017 | Upgrade
|
| Revenue Growth (YoY) | 20.14% | 20.11% | 10.53% | 28.61% | 24.24% | Upgrade
|
| Cost of Revenue | 10,651 | 8,759 | 7,592 | 6,858 | 4,832 | Upgrade
|
| Gross Profit | 1,692 | 1,515 | 961.44 | 880.19 | 1,185 | Upgrade
|
| Selling, General & Admin | 254.38 | 210.97 | 179.3 | 150.37 | 135.58 | Upgrade
|
| Research & Development | 175.52 | 134.23 | 112.89 | 104.02 | 158.09 | Upgrade
|
| Other Operating Expenses | -47.89 | 43.69 | 38.58 | 42.76 | 37.34 | Upgrade
|
| Operating Expenses | 382.01 | 414.06 | 340.91 | 302.1 | 346.51 | Upgrade
|
| Operating Income | 1,310 | 1,101 | 620.53 | 578.09 | 838.08 | Upgrade
|
| Interest Expense | - | -194.36 | -139.13 | -74.39 | -31.58 | Upgrade
|
| Interest & Investment Income | 243.32 | 187.3 | 225.55 | 151.65 | 300.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -41.27 | -50.37 | 0.53 | 3.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -371.62 | -7.23 | -8.49 | -12.67 | -2.41 | Upgrade
|
| EBT Excluding Unusual Items | 1,181 | 1,045 | 648.1 | 643.21 | 1,108 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.06 | 12.85 | 21.53 | 34.39 | -7.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 3.79 | 1.73 | 15.6 | -0.07 | Upgrade
|
| Asset Writedown | -36.92 | - | - | -1.41 | - | Upgrade
|
| Other Unusual Items | - | 69.15 | 61.03 | 102.12 | 47.39 | Upgrade
|
| Pretax Income | 1,145 | 1,131 | 732.4 | 793.91 | 1,148 | Upgrade
|
| Income Tax Expense | 125.65 | 117.87 | 65.12 | 79.1 | 128.96 | Upgrade
|
| Earnings From Continuing Operations | 1,019 | 1,013 | 667.27 | 714.81 | 1,019 | Upgrade
|
| Minority Interest in Earnings | -6.28 | -9.21 | -3.48 | -4.52 | -2.25 | Upgrade
|
| Net Income | 1,013 | 1,004 | 663.79 | 710.29 | 1,017 | Upgrade
|
| Net Income to Common | 1,013 | 1,004 | 663.79 | 710.29 | 1,017 | Upgrade
|
| Net Income Growth | 0.88% | 51.23% | -6.55% | -30.14% | 41.76% | Upgrade
|
| Shares Outstanding (Basic) | 708 | 707 | 706 | 703 | 706 | Upgrade
|
| Shares Outstanding (Diluted) | 888 | 888 | 922 | 725 | 706 | Upgrade
|
| Shares Change (YoY) | -0.01% | -3.64% | 27.20% | 2.66% | 4.35% | Upgrade
|
| EPS (Basic) | 1.43 | 1.42 | 0.94 | 1.01 | 1.44 | Upgrade
|
| EPS (Diluted) | 1.14 | 1.13 | 0.72 | 0.98 | 1.44 | Upgrade
|
| EPS Growth | 0.89% | 56.94% | -26.53% | -31.94% | 35.85% | Upgrade
|
| Free Cash Flow | -1,070 | -3,506 | -4,269 | -897.44 | -214.76 | Upgrade
|
| Free Cash Flow Per Share | -1.21 | -3.95 | -4.63 | -1.24 | -0.30 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.350 | 0.310 | 0.350 | Upgrade
|
| Dividend Growth | - | 42.86% | 12.90% | -11.43% | 12.90% | Upgrade
|
| Gross Margin | 13.71% | 14.74% | 11.24% | 11.37% | 19.69% | Upgrade
|
| Operating Margin | 10.61% | 10.71% | 7.26% | 7.47% | 13.93% | Upgrade
|
| Profit Margin | 8.20% | 9.77% | 7.76% | 9.18% | 16.90% | Upgrade
|
| Free Cash Flow Margin | -8.67% | -34.13% | -49.90% | -11.60% | -3.57% | Upgrade
|
| EBITDA | 2,191 | 1,611 | 1,043 | 937.4 | 1,165 | Upgrade
|
| EBITDA Margin | 17.75% | 15.68% | 12.19% | 12.11% | 19.36% | Upgrade
|
| D&A For EBITDA | 881.77 | 510.67 | 422.36 | 359.31 | 326.81 | Upgrade
|
| EBIT | 1,310 | 1,101 | 620.53 | 578.09 | 838.08 | Upgrade
|
| EBIT Margin | 10.61% | 10.71% | 7.26% | 7.47% | 13.93% | Upgrade
|
| Effective Tax Rate | 10.98% | 10.42% | 8.89% | 9.96% | 11.23% | Upgrade
|
| Revenue as Reported | - | 10,274 | 8,553 | 7,738 | 6,017 | Upgrade
|
| Advertising Expenses | - | 3.56 | 2.17 | 1.04 | 1.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.