Shanghai Xinpeng Industry Co.,Ltd. (SHE:002328)
China
· Delayed Price · Currency is CNY 10.67
0.00 (0.00%)
Apr 29, 2026, 3:04 PM CST
Shanghai Xinpeng Industry Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 3,608 | 3,842 | 4,961 | 5,772 | 5,988 | 4,638 | Upgrade
|
| Other Revenue | - | - | 56.32 | 46.13 | 59.29 | 83.35 | Upgrade
|
| Revenue | 3,608 | 3,842 | 5,017 | 5,818 | 6,047 | 4,722 | Upgrade
|
| Revenue Growth (YoY) | -22.26% | -23.43% | -13.76% | -3.79% | 28.07% | 11.08% | Upgrade
|
| Cost of Revenue | 3,205 | 3,410 | 4,468 | 5,248 | 5,482 | 4,325 | Upgrade
|
| Gross Profit | 403 | 431.84 | 549.5 | 569.72 | 565.34 | 396.83 | Upgrade
|
| Selling, General & Admin | 198.29 | 191.81 | 175.15 | 180.94 | 203.44 | 165.2 | Upgrade
|
| Research & Development | 55.38 | 60.02 | 74.41 | 75.54 | 70.95 | 66.6 | Upgrade
|
| Other Operating Expenses | 3.98 | 2.24 | 26.55 | 27.89 | 24.08 | 17.79 | Upgrade
|
| Operating Expenses | 257.65 | 254.07 | 274.97 | 301.04 | 306.06 | 250.45 | Upgrade
|
| Operating Income | 145.35 | 177.77 | 274.52 | 268.68 | 259.29 | 146.39 | Upgrade
|
| Interest Expense | - | - | -17.37 | -15.31 | -9.63 | -6.55 | Upgrade
|
| Interest & Investment Income | 153.71 | 113.96 | 131.02 | 109.23 | 260.59 | 28.99 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 7.46 | 7.32 | -2.8 | -3.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.44 | 4.9 | -1.79 | -1.06 | -0.55 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 301.5 | 296.63 | 393.84 | 368.87 | 506.89 | 165.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 63.7 | -5.86 | -74.89 | 5.32 | 82.54 | 395.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.68 | 0.8 | 1.89 | 0.49 | -0.26 | -0.3 | Upgrade
|
| Asset Writedown | -23.79 | -22.23 | -28.54 | -6.08 | -88.6 | -8.21 | Upgrade
|
| Other Unusual Items | - | - | 15.49 | 8.51 | -0.36 | 14.03 | Upgrade
|
| Pretax Income | 342.09 | 269.35 | 316.99 | 377.1 | 500.21 | 566.69 | Upgrade
|
| Income Tax Expense | 78.35 | 58.46 | 68.81 | 83.41 | 121.3 | 119.71 | Upgrade
|
| Earnings From Continuing Operations | 263.73 | 210.89 | 248.18 | 293.7 | 378.91 | 446.98 | Upgrade
|
| Minority Interest in Earnings | -58.58 | -70.2 | -94.26 | -104.92 | -67.51 | -47.55 | Upgrade
|
| Net Income | 205.16 | 140.68 | 153.92 | 188.78 | 311.4 | 399.43 | Upgrade
|
| Net Income to Common | 205.16 | 140.68 | 153.92 | 188.78 | 311.4 | 399.43 | Upgrade
|
| Net Income Growth | 40.80% | -8.60% | -18.46% | -39.38% | -22.04% | 176.13% | Upgrade
|
| Shares Outstanding (Basic) | 783 | 782 | 770 | 755 | 760 | 768 | Upgrade
|
| Shares Outstanding (Diluted) | 783 | 782 | 770 | 755 | 760 | 768 | Upgrade
|
| Shares Change (YoY) | 1.70% | 1.55% | 1.92% | -0.58% | -1.12% | 0.89% | Upgrade
|
| EPS (Basic) | 0.26 | 0.18 | 0.20 | 0.25 | 0.41 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.18 | 0.20 | 0.25 | 0.41 | 0.52 | Upgrade
|
| EPS Growth | 38.44% | -10.00% | -20.00% | -39.02% | -21.15% | 173.68% | Upgrade
|
| Free Cash Flow | 52.41 | 168.62 | 551.57 | 140 | 47.21 | 66.96 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.22 | 0.72 | 0.18 | 0.06 | 0.09 | Upgrade
|
| Dividend Per Share | - | - | 0.142 | 0.130 | 0.130 | 0.130 | Upgrade
|
| Dividend Growth | - | - | 9.23% | - | - | - | Upgrade
|
| Gross Margin | 11.17% | 11.24% | 10.95% | 9.79% | 9.35% | 8.40% | Upgrade
|
| Operating Margin | 4.03% | 4.63% | 5.47% | 4.62% | 4.29% | 3.10% | Upgrade
|
| Profit Margin | 5.69% | 3.66% | 3.07% | 3.25% | 5.15% | 8.46% | Upgrade
|
| Free Cash Flow Margin | 1.45% | 4.39% | 10.99% | 2.41% | 0.78% | 1.42% | Upgrade
|
| EBITDA | 292.04 | 320.51 | 401.46 | 402.96 | 440.84 | 340.63 | Upgrade
|
| EBITDA Margin | 8.09% | 8.34% | 8.00% | 6.93% | 7.29% | 7.21% | Upgrade
|
| D&A For EBITDA | 146.69 | 142.74 | 126.93 | 134.28 | 181.55 | 194.25 | Upgrade
|
| EBIT | 145.35 | 177.77 | 274.52 | 268.68 | 259.29 | 146.39 | Upgrade
|
| EBIT Margin | 4.03% | 4.63% | 5.47% | 4.62% | 4.29% | 3.10% | Upgrade
|
| Effective Tax Rate | 22.91% | 21.70% | 21.71% | 22.12% | 24.25% | 21.12% | Upgrade
|
| Revenue as Reported | - | - | 5,017 | 5,818 | 6,047 | 4,722 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.