Xiamen C&D Inc. (SHA:600153)
China · Delayed Price · Currency is CNY 8.24
-0.10 (-1.20%)
Sep 16, 2026, 3:00 PM CST
Xiamen C&D 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 653,426 | 665,092 | 695,079 | 757,951 | 829,060 | 704,643 |
Other Revenue | 6,308 | 6,178 | 6,217 | 5,727 | 3,770 | 3,201 |
| 659,734 | 671,270 | 701,296 | 763,678 | 832,830 | 707,844 | |
Revenue Growth | -5.43% | -4.28% | -8.17% | -8.30% | 17.66% | 63.49% |
Cost of Revenue | 634,504 | 645,488 | 666,213 | 733,711 | 806,272 | 683,959 |
Gross Profit | 25,229 | 25,783 | 35,083 | 29,967 | 26,557 | 23,885 |
Selling, General & Admin | 14,390 | 14,165 | 14,454 | 13,995 | 10,903 | 8,825 |
Research & Development | 416.24 | 413.57 | 285.44 | 236.51 | 190.62 | 73.73 |
Other Operating Expenses | 3,877 | 3,455 | 2,634 | 941.75 | 1,813 | 867.4 |
Operating Expenses | 19,474 | 18,823 | 18,128 | 16,276 | 13,385 | 10,029 |
Operating Income | 5,755 | 6,959 | 16,955 | 13,691 | 13,172 | 13,856 |
Interest Expense | -5,492 | -5,581 | -6,253 | -3,943 | -2,381 | -2,295 |
Interest & Investment Income | 1,624 | 2,230 | 4,436 | 3,482 | 5,200 | 3,909 |
Currency Exchange Gain (Loss) | 48.6 | 538.94 | 48.33 | -158.18 | -66.56 | 219.85 |
Other Non Operating Income (Expenses) | -1,396 | -1,533 | -1,546 | -1,728 | -964.63 | -387.45 |
EBT Excluding Unusual Items | 538.73 | 2,614 | 13,640 | 11,343 | 14,960 | 15,303 |
Impairment of Goodwill | -143.27 | -143.27 | - | - | -0.35 | - |
Gain (Loss) on Sale of Investments | -24,474 | -26,654 | -2,924 | -835.46 | -70.19 | -147.74 |
Gain (Loss) on Sale of Assets | 7.96 | 38.17 | 184.81 | 28.59 | 140.82 | 19.98 |
Asset Writedown | -2,291 | -2,288 | -12.79 | -0.69 | -0.25 | -0.48 |
Other Unusual Items | 1,311 | 1,001 | 350.43 | 10,256 | 1,136 | 627.55 |
Pretax Income | -25,050 | -25,432 | 11,239 | 20,792 | 16,166 | 15,802 |
Income Tax Expense | 2,258 | 2,662 | 5,419 | 3,943 | 4,907 | 4,680 |
Earnings From Continuing Operations | -27,308 | -28,094 | 5,820 | 16,850 | 11,259 | 11,122 |
Minority Interest in Earnings | 16,642 | 17,279 | -2,874 | -3,746 | -4,984 | -4,982 |
Net Income | -10,667 | -10,815 | 2,946 | 13,104 | 6,275 | 6,140 |
Net Income to Common | -10,938 | -10,815 | 2,946 | 13,104 | 6,275 | 6,140 |
Net Income Growth | - | - | -77.52% | 108.83% | 2.20% | 36.33% |
Shares Outstanding (Basic) | 2,100 | 2,766 | 3,592 | 3,055 | 3,268 | 2,966 |
Shares Outstanding (Diluted) | 2,100 | 2,766 | 3,592 | 3,055 | 3,268 | 2,966 |
Shares Change | -45.85% | -23.01% | 17.61% | -6.54% | 10.18% | 4.72% |
EPS (Basic) | -5.21 | -3.91 | 0.82 | 4.29 | 1.92 | 2.07 |
EPS (Diluted) | -5.21 | -3.91 | 0.82 | 4.29 | 1.92 | 2.07 |
EPS Growth | - | - | -80.89% | 123.44% | -7.25% | 30.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -3,223 | 8,423 | 9,159 | 26,663 | 13,673 | -331.57 |
Free Cash Flow Per Share | -1.53 | 3.04 | 2.55 | 8.73 | 4.18 | -0.11 |
Dividend Per Share | 0.500 | 0.700 | 0.700 | 0.700 | 0.800 | 0.600 |
Dividend Growth | 0% | 0% | 0% | -12.50% | 33.33% | 20.00% |
Gross Margin | 3.82% | 3.84% | 5.00% | 3.92% | 3.19% | 3.37% |
Operating Margin | 0.87% | 1.04% | 2.42% | 1.79% | 1.58% | 1.96% |
Profit Margin | -1.66% | -1.61% | 0.42% | 1.72% | 0.75% | 0.87% |
Free Cash Flow Margin | -0.49% | 1.26% | 1.31% | 3.49% | 1.64% | -0.05% |
EBITDA | 6,686 | 7,926 | 17,806 | 14,262 | 13,494 | 14,115 |
EBITDA Margin | 1.01% | 1.18% | 2.54% | 1.87% | 1.62% | 1.99% |
D&A For EBITDA | 930.57 | 966.87 | 850.99 | 571.31 | 322.41 | 259.09 |
EBIT | 5,755 | 6,959 | 16,955 | 13,691 | 13,172 | 13,856 |
EBIT Margin | 0.87% | 1.04% | 2.42% | 1.79% | 1.58% | 1.96% |
Effective Tax Rate | - | - | 48.22% | 18.96% | 30.36% | 29.61% |
Revenue as Reported | 659,734 | 671,270 | 701,296 | 763,678 | 832,830 | 707,844 |
Advertising Expenses | - | 1,543 | 1,737 | 2,057 | 1,742 | 1,655 |