Guangdong Xinbao Electrical Appliances Holdings Co., Ltd (SHE:002705)
13.34
-0.26 (-1.91%)
Mar 9, 2026, 3:04 PM CST
SHE:002705 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 16,192 | 16,516 | 14,328 | 13,459 | 14,620 | Upgrade
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| Other Revenue | - | 304.98 | 318.82 | 237.68 | 292.72 | Upgrade
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| Revenue | 16,192 | 16,821 | 14,647 | 13,696 | 14,912 | Upgrade
|
| Revenue Growth (YoY) | -3.74% | 14.85% | 6.94% | -8.15% | 13.05% | Upgrade
|
| Cost of Revenue | - | 13,320 | 11,315 | 10,801 | 12,293 | Upgrade
|
| Gross Profit | 16,192 | 3,501 | 3,331 | 2,895 | 2,619 | Upgrade
|
| Selling, General & Admin | - | 1,437 | 1,440 | 1,264 | 1,219 | Upgrade
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| Research & Development | - | 662.75 | 554.69 | 479.46 | 442.04 | Upgrade
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| Other Operating Expenses | 14,926 | 119.65 | 97.11 | 99.4 | 79.16 | Upgrade
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| Operating Expenses | 14,926 | 2,225 | 2,086 | 1,860 | 1,737 | Upgrade
|
| Operating Income | 1,266 | 1,275 | 1,245 | 1,035 | 881.82 | Upgrade
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| Interest Expense | - | -91.63 | -88.29 | -54.51 | -19.02 | Upgrade
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| Interest & Investment Income | - | 64.55 | 108.91 | 78.04 | 210.41 | Upgrade
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| Currency Exchange Gain (Loss) | - | 134.62 | 85.54 | 245 | -63.59 | Upgrade
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| Other Non Operating Income (Expenses) | -21.86 | -24.11 | -20.96 | -13.19 | -18.82 | Upgrade
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| EBT Excluding Unusual Items | 1,244 | 1,359 | 1,331 | 1,290 | 990.79 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -71.26 | -78.82 | -69.63 | -82.48 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.99 | 10.63 | 1.5 | 8.76 | Upgrade
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| Asset Writedown | - | -5.68 | -6.6 | -23.21 | -4.87 | Upgrade
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| Other Unusual Items | - | 46.97 | 51.41 | 58.03 | 74.16 | Upgrade
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| Pretax Income | 1,244 | 1,328 | 1,307 | 1,257 | 986.36 | Upgrade
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| Income Tax Expense | 242.36 | 212.48 | 260.67 | 226.65 | 160.98 | Upgrade
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| Earnings From Continuing Operations | 1,002 | 1,115 | 1,047 | 1,030 | 825.38 | Upgrade
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| Minority Interest in Earnings | - | -62.65 | -69.48 | -68.52 | -32.92 | Upgrade
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| Net Income | 1,002 | 1,053 | 977.14 | 961.39 | 792.45 | Upgrade
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| Net Income to Common | 1,002 | 1,053 | 977.14 | 961.39 | 792.45 | Upgrade
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| Net Income Growth | -4.85% | 7.75% | 1.64% | 21.32% | -29.15% | Upgrade
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| Shares Outstanding (Basic) | 807 | 816 | 823 | 819 | 824 | Upgrade
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| Shares Outstanding (Diluted) | 807 | 816 | 823 | 819 | 824 | Upgrade
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| Shares Change (YoY) | -1.13% | -0.83% | 0.52% | -0.71% | 2.86% | Upgrade
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| EPS (Basic) | 1.24 | 1.29 | 1.19 | 1.17 | 0.96 | Upgrade
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| EPS (Diluted) | 1.24 | 1.29 | 1.19 | 1.17 | 0.96 | Upgrade
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| EPS Growth | -3.77% | 8.65% | 1.11% | 22.18% | -31.12% | Upgrade
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| Free Cash Flow | - | 317.59 | -75.71 | 385.23 | -231.95 | Upgrade
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| Free Cash Flow Per Share | - | 0.39 | -0.09 | 0.47 | -0.28 | Upgrade
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| Dividend Per Share | - | 0.450 | 0.400 | 0.400 | 0.200 | Upgrade
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| Dividend Growth | - | 12.50% | - | 100.00% | -66.67% | Upgrade
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| Gross Margin | 100.00% | 20.81% | 22.75% | 21.14% | 17.56% | Upgrade
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| Operating Margin | 7.82% | 7.58% | 8.50% | 7.55% | 5.91% | Upgrade
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| Profit Margin | 6.19% | 6.26% | 6.67% | 7.02% | 5.31% | Upgrade
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| Free Cash Flow Margin | - | 1.89% | -0.52% | 2.81% | -1.55% | Upgrade
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| EBITDA | 1,888 | 1,897 | 1,834 | 1,491 | 1,280 | Upgrade
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| EBITDA Margin | 11.66% | 11.28% | 12.52% | 10.89% | 8.59% | Upgrade
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| D&A For EBITDA | 621.88 | 621.88 | 588.5 | 456.46 | 398.6 | Upgrade
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| EBIT | 1,266 | 1,275 | 1,245 | 1,035 | 881.82 | Upgrade
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| EBIT Margin | 7.82% | 7.58% | 8.50% | 7.55% | 5.91% | Upgrade
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| Effective Tax Rate | 19.48% | 16.00% | 19.94% | 18.04% | 16.32% | Upgrade
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| Revenue as Reported | - | 16,821 | 14,647 | 13,696 | 14,912 | Upgrade
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| Advertising Expenses | - | 201.5 | 209.31 | 145.95 | 140.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.