Chongqing Xishan Science & Technology Co., Ltd. (SHA:688576)
China
· Delayed Price · Currency is CNY 76.29
-0.63 (-0.82%)
At close: Mar 9, 2026
SHA:688576 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 | 342.94 | 336.28 | 360.64 | 261.34 | 208.67 | Upgrade
|
| Other Revenue | - | 0.1 | 0.05 | 0.94 | 0.19 | Upgrade
|
| Revenue | 342.94 | 336.38 | 360.69 | 262.27 | 208.86 | Upgrade
|
| Revenue Growth (YoY) | 1.95% | -6.74% | 37.52% | 25.57% | 63.97% | Upgrade
|
| Cost of Revenue | - | 102.95 | 113.35 | 83.25 | 63.39 | Upgrade
|
| Gross Profit | 342.94 | 233.43 | 247.34 | 179.02 | 145.47 | Upgrade
|
| Selling, General & Admin | - | 112.9 | 112.14 | 84.76 | 69.46 | Upgrade
|
| Research & Development | - | 55.24 | 46.5 | 29.94 | 28.09 | Upgrade
|
| Other Operating Expenses | 289.34 | -1.86 | -4.58 | 1.58 | -1.85 | Upgrade
|
| Operating Expenses | 289.34 | 168.09 | 156.96 | 116.32 | 95.72 | Upgrade
|
| Operating Income | 53.59 | 65.33 | 90.38 | 62.7 | 49.75 | Upgrade
|
| Interest Expense | - | -0.05 | -0.2 | -0.36 | -0.44 | Upgrade
|
| Interest & Investment Income | - | 27.69 | 17.69 | 6.43 | 1.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.11 | 0.01 | 0.01 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.21 | 0.18 | -0.18 | 0 | 0.27 | Upgrade
|
| EBT Excluding Unusual Items | 53.39 | 93.25 | 107.7 | 68.78 | 51.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 13.5 | 5.13 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.06 | -0.18 | -0.24 | 4.55 | Upgrade
|
| Other Unusual Items | - | 4.55 | 14.41 | 6.15 | 4.95 | Upgrade
|
| Pretax Income | 53.39 | 111.37 | 127.06 | 74.69 | 60.84 | Upgrade
|
| Income Tax Expense | 1.13 | 12.7 | 9.71 | -0.66 | -0.59 | Upgrade
|
| Net Income | 52.26 | 98.67 | 117.34 | 75.35 | 61.43 | Upgrade
|
| Net Income to Common | 52.26 | 98.67 | 117.34 | 75.35 | 61.43 | Upgrade
|
| Net Income Growth | -47.04% | -15.92% | 55.73% | 22.66% | 332.89% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 50 | 46 | 40 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 50 | 46 | 40 | 37 | Upgrade
|
| Shares Change (YoY) | -9.27% | 7.99% | 16.95% | 7.68% | 18.51% | Upgrade
|
| EPS (Basic) | 1.15 | 1.97 | 2.53 | 1.90 | 1.67 | Upgrade
|
| EPS (Diluted) | 1.15 | 1.97 | 2.53 | 1.90 | 1.67 | Upgrade
|
| EPS Growth | -41.62% | -22.13% | 33.16% | 13.92% | 265.29% | Upgrade
|
| Free Cash Flow | - | -118.08 | -35.64 | 29.95 | 41.7 | Upgrade
|
| Free Cash Flow Per Share | - | -2.36 | -0.77 | 0.76 | 1.13 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | - | - | Upgrade
|
| Gross Margin | 100.00% | 69.39% | 68.57% | 68.26% | 69.65% | Upgrade
|
| Operating Margin | 15.63% | 19.42% | 25.06% | 23.91% | 23.82% | Upgrade
|
| Profit Margin | 15.24% | 29.33% | 32.53% | 28.73% | 29.41% | Upgrade
|
| Free Cash Flow Margin | - | -35.10% | -9.88% | 11.42% | 19.96% | Upgrade
|
| EBITDA | 62.67 | 74.41 | 97.44 | 68.04 | 53.73 | Upgrade
|
| EBITDA Margin | 18.27% | 22.12% | 27.02% | 25.94% | 25.72% | Upgrade
|
| D&A For EBITDA | 9.08 | 9.08 | 7.06 | 5.34 | 3.98 | Upgrade
|
| EBIT | 53.59 | 65.33 | 90.38 | 62.7 | 49.75 | Upgrade
|
| EBIT Margin | 15.63% | 19.42% | 25.06% | 23.91% | 23.82% | Upgrade
|
| Effective Tax Rate | 2.12% | 11.40% | 7.65% | - | - | Upgrade
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| Revenue as Reported | - | - | - | - | 208.86 | Upgrade
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| Advertising Expenses | - | - | - | - | 5.85 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.