Chengdu Xiling Power Science & Technology Incorporated Company (SHE:300733)
17.51
+0.40 (2.34%)
At close: Mar 10, 2026
SHE:300733 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,908 | 1,734 | 1,503 | 1,082 | 727.55 | 505.48 | Upgrade
|
| Other Revenue | 19.49 | 19.49 | 16.18 | 25.27 | 22.39 | 7.69 | Upgrade
|
| Revenue | 1,927 | 1,753 | 1,520 | 1,107 | 749.94 | 513.17 | Upgrade
|
| Revenue Growth (YoY) | 16.32% | 15.38% | 37.24% | 47.64% | 46.14% | -2.25% | Upgrade
|
| Cost of Revenue | 1,619 | 1,499 | 1,409 | 901.22 | 606.09 | 425.64 | Upgrade
|
| Gross Profit | 308.24 | 254.32 | 110.55 | 206.02 | 143.85 | 87.53 | Upgrade
|
| Selling, General & Admin | 101.06 | 88.16 | 78.68 | 79.48 | 73.12 | 41.99 | Upgrade
|
| Research & Development | 64.3 | 60.59 | 55.62 | 43.97 | 26.92 | 22.44 | Upgrade
|
| Other Operating Expenses | 9.34 | 11.31 | 10.19 | 9.08 | 7.24 | 4.58 | Upgrade
|
| Operating Expenses | 182.82 | 171.28 | 153.46 | 142.81 | 108.66 | 69.93 | Upgrade
|
| Operating Income | 125.43 | 83.04 | -42.91 | 63.21 | 35.19 | 17.59 | Upgrade
|
| Interest Expense | -15.55 | -17.32 | -25.82 | -28.33 | -17.41 | -7.52 | Upgrade
|
| Interest & Investment Income | 4.24 | 3.21 | 4.31 | 2.04 | 1.58 | 2.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.14 | 0.14 | 0.29 | 0.17 | 0.05 | -0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.16 | -0.21 | -3.06 | -3.2 | -6.63 | -5.87 | Upgrade
|
| EBT Excluding Unusual Items | 115.43 | 68.86 | -67.2 | 33.88 | 12.78 | 6.48 | Upgrade
|
| Impairment of Goodwill | - | - | -51.31 | - | - | -2.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.3 | -2.73 | -1.4 | -2.19 | -0.3 | 1.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 2.05 | 0.14 | -0.12 | 0.1 | -0.96 | Upgrade
|
| Asset Writedown | 2.37 | -0.32 | -22.21 | -0.77 | -0.24 | -0.09 | Upgrade
|
| Other Unusual Items | 11.75 | 11.75 | 12.89 | 4.56 | 5.04 | 2.76 | Upgrade
|
| Pretax Income | 125.37 | 79.61 | -129.09 | 35.36 | 17.38 | 7.6 | Upgrade
|
| Income Tax Expense | 22.31 | 18.38 | -6.68 | -0.04 | -3.7 | 0.45 | Upgrade
|
| Earnings From Continuing Operations | 103.06 | 61.22 | -122.41 | 35.4 | 21.08 | 7.15 | Upgrade
|
| Minority Interest in Earnings | -13.83 | -10.61 | 16.73 | 1.59 | -1.04 | 0.97 | Upgrade
|
| Net Income | 89.23 | 50.61 | -105.68 | 36.99 | 20.04 | 8.11 | Upgrade
|
| Net Income to Common | 89.23 | 50.61 | -105.68 | 36.99 | 20.04 | 8.11 | Upgrade
|
| Net Income Growth | - | - | - | 84.58% | 147.03% | -61.80% | Upgrade
|
| Shares Outstanding (Basic) | 300 | 298 | 304 | 275 | 270 | 256 | Upgrade
|
| Shares Outstanding (Diluted) | 300 | 298 | 304 | 277 | 270 | 256 | Upgrade
|
| Shares Change (YoY) | -1.45% | -1.93% | 9.75% | 2.73% | 5.39% | -0.10% | Upgrade
|
| EPS (Basic) | 0.30 | 0.17 | -0.35 | 0.13 | 0.07 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.17 | -0.35 | 0.13 | 0.07 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | 79.68% | 134.38% | -61.76% | Upgrade
|
| Free Cash Flow | -71.73 | -16.72 | 22.49 | -168.24 | -203.47 | -204.25 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | -0.06 | 0.07 | -0.61 | -0.75 | -0.80 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | - | 0.063 | - | - | Upgrade
|
| Gross Margin | 15.99% | 14.50% | 7.27% | 18.61% | 19.18% | 17.06% | Upgrade
|
| Operating Margin | 6.51% | 4.74% | -2.82% | 5.71% | 4.69% | 3.43% | Upgrade
|
| Profit Margin | 4.63% | 2.89% | -6.95% | 3.34% | 2.67% | 1.58% | Upgrade
|
| Free Cash Flow Margin | -3.72% | -0.95% | 1.48% | -15.20% | -27.13% | -39.80% | Upgrade
|
| EBITDA | 288.56 | 234.57 | 93.14 | 187.45 | 133.49 | 73.72 | Upgrade
|
| EBITDA Margin | 14.97% | 13.38% | 6.13% | 16.93% | 17.80% | 14.37% | Upgrade
|
| D&A For EBITDA | 163.14 | 151.53 | 136.05 | 124.24 | 98.3 | 56.13 | Upgrade
|
| EBIT | 125.43 | 83.04 | -42.91 | 63.21 | 35.19 | 17.59 | Upgrade
|
| EBIT Margin | 6.51% | 4.74% | -2.82% | 5.71% | 4.69% | 3.43% | Upgrade
|
| Effective Tax Rate | 17.80% | 23.09% | - | - | - | 5.96% | Upgrade
|
| Revenue as Reported | 1,927 | 1,753 | 1,520 | 1,107 | 749.94 | 513.17 | Upgrade
|
| Advertising Expenses | - | 0 | 0 | 0.27 | - | 0.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.