Jiangsu Xiehe Electronic Co.,Ltd. (SHA:605258)
China
· Delayed Price · Currency is CNY 37.14
+0.53 (1.45%)
Mar 11, 2026, 3:00 PM CST
Jiangsu Xiehe Electronic 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 | 930.79 | 853.5 | 700.2 | 656.08 | 713.93 | 608.82 | Upgrade
|
| Other Revenue | 33.11 | 33.11 | 33.23 | 31.6 | 20.14 | 7.01 | Upgrade
|
| Revenue | 963.9 | 886.62 | 733.43 | 687.68 | 734.07 | 615.83 | Upgrade
|
| Revenue Growth (YoY) | 13.01% | 20.89% | 6.65% | -6.32% | 19.20% | 13.54% | Upgrade
|
| Cost of Revenue | 790.44 | 713.96 | 587.11 | 543.77 | 557.52 | 420.92 | Upgrade
|
| Gross Profit | 173.46 | 172.66 | 146.32 | 143.91 | 176.55 | 194.91 | Upgrade
|
| Selling, General & Admin | 65.01 | 64.52 | 59.09 | 61.73 | 56.35 | 50.05 | Upgrade
|
| Research & Development | 48.35 | 37.97 | 39.15 | 38.24 | 33.71 | 28.94 | Upgrade
|
| Other Operating Expenses | 1.25 | 2.51 | 5.36 | 5.12 | 2.66 | -3.25 | Upgrade
|
| Operating Expenses | 115.29 | 108.09 | 121.8 | 105.57 | 93.67 | 76.8 | Upgrade
|
| Operating Income | 58.17 | 64.57 | 24.51 | 38.34 | 82.88 | 118.11 | Upgrade
|
| Interest Expense | -2.49 | -1.53 | -1.19 | -1.88 | -2.53 | -6.23 | Upgrade
|
| Interest & Investment Income | 12.44 | 9.69 | 7.8 | 7.77 | 10.95 | 0.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.6 | 1.6 | 0.84 | 1.91 | -0.53 | -1.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.82 | 0.06 | -0.22 | -0.15 | -0.13 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 70.54 | 74.39 | 31.74 | 45.99 | 90.64 | 111.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.62 | -1.03 | 0.54 | -0.31 | -1.21 | -0.35 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0 | Upgrade
|
| Other Unusual Items | 4.46 | 5.33 | 7.99 | 5.51 | 5.74 | -0.76 | Upgrade
|
| Pretax Income | 74.38 | 78.69 | 40.26 | 51.19 | 95.17 | 109.98 | Upgrade
|
| Income Tax Expense | 6.35 | 7.46 | 2.93 | 1.26 | 15.65 | 15.89 | Upgrade
|
| Earnings From Continuing Operations | 68.03 | 71.23 | 37.33 | 49.93 | 79.52 | 94.08 | Upgrade
|
| Minority Interest in Earnings | 1.36 | 0.04 | -0.01 | 0.62 | -1.4 | -2.44 | Upgrade
|
| Net Income | 69.39 | 71.27 | 37.32 | 50.55 | 78.12 | 91.64 | Upgrade
|
| Net Income to Common | 69.39 | 71.27 | 37.32 | 50.55 | 78.12 | 91.64 | Upgrade
|
| Net Income Growth | 20.42% | 90.97% | -26.16% | -35.30% | -14.75% | -15.95% | Upgrade
|
| Shares Outstanding (Basic) | 88 | 88 | 89 | 89 | 88 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 88 | 89 | 89 | 88 | 68 | Upgrade
|
| Shares Change (YoY) | -0.99% | -0.98% | 0.21% | 1.03% | 29.40% | 2.78% | Upgrade
|
| EPS (Basic) | 0.79 | 0.81 | 0.42 | 0.57 | 0.89 | 1.35 | Upgrade
|
| EPS (Diluted) | 0.79 | 0.81 | 0.42 | 0.57 | 0.89 | 1.35 | Upgrade
|
| EPS Growth | 21.62% | 92.86% | -26.32% | -35.95% | -34.12% | -18.22% | Upgrade
|
| Free Cash Flow | 71.53 | 23.42 | -1.45 | 8.94 | -131.86 | -73.75 | Upgrade
|
| Free Cash Flow Per Share | 0.81 | 0.27 | -0.02 | 0.10 | -1.50 | -1.09 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.350 | 0.200 | 0.300 | 0.500 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | 75.00% | -33.33% | -40.00% | - | Upgrade
|
| Gross Margin | 18.00% | 19.47% | 19.95% | 20.93% | 24.05% | 31.65% | Upgrade
|
| Operating Margin | 6.04% | 7.28% | 3.34% | 5.58% | 11.29% | 19.18% | Upgrade
|
| Profit Margin | 7.20% | 8.04% | 5.09% | 7.35% | 10.64% | 14.88% | Upgrade
|
| Free Cash Flow Margin | 7.42% | 2.64% | -0.20% | 1.30% | -17.96% | -11.97% | Upgrade
|
| EBITDA | 121.11 | 123.54 | 78.19 | 84.93 | 121.14 | 146.3 | Upgrade
|
| EBITDA Margin | 12.57% | 13.93% | 10.66% | 12.35% | 16.50% | 23.76% | Upgrade
|
| D&A For EBITDA | 62.94 | 58.97 | 53.67 | 46.6 | 38.26 | 28.19 | Upgrade
|
| EBIT | 58.17 | 64.57 | 24.51 | 38.34 | 82.88 | 118.11 | Upgrade
|
| EBIT Margin | 6.04% | 7.28% | 3.34% | 5.58% | 11.29% | 19.18% | Upgrade
|
| Effective Tax Rate | 8.54% | 9.48% | 7.27% | 2.45% | 16.45% | 14.45% | Upgrade
|
| Revenue as Reported | 963.9 | 886.62 | 733.43 | 687.68 | 734.07 | 615.83 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.