Chengdu Xuguang Electronics Co., Ltd. (SHA:600353)
13.98
+0.04 (0.29%)
At close: Mar 27, 2026
SHA:600353 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 1,359 | 1,304 | 1,112 | 952.6 | 818.72 |
Other Revenue | 275.68 | 282.68 | 204.47 | 188.64 | 188.04 |
| 1,635 | 1,586 | 1,317 | 1,141 | 1,007 | |
Revenue Growth (YoY) | 3.06% | 20.48% | 15.38% | 13.36% | 11.61% |
Cost of Revenue | 1,256 | 1,228 | 965.27 | 837.68 | 781.14 |
Gross Profit | 378.79 | 358.32 | 351.52 | 303.57 | 225.62 |
Selling, General & Admin | 155.73 | 145.64 | 141.68 | 140.81 | 100.51 |
Research & Development | 76.12 | 73.76 | 59.53 | 54.13 | 38.86 |
Other Operating Expenses | 8.87 | 9.04 | 9.01 | 7.41 | 6.86 |
Operating Expenses | 251.23 | 240.33 | 220.52 | 214.39 | 152.66 |
Operating Income | 127.56 | 118 | 131 | 89.18 | 72.95 |
Interest Expense | -14.08 | -11.63 | -9.6 | -4.55 | -1.43 |
Interest & Investment Income | 40.28 | 1.76 | 2.46 | 31.75 | 15.84 |
Currency Exchange Gain (Loss) | -0.04 | 0.75 | 0.92 | 3.78 | -5.86 |
Other Non Operating Income (Expenses) | -2.1 | -2.87 | -1.67 | -0.37 | -1.49 |
EBT Excluding Unusual Items | 151.63 | 106 | 123.11 | 119.79 | 80.01 |
Gain (Loss) on Sale of Investments | - | -15.08 | -18.49 | - | - |
Gain (Loss) on Sale of Assets | -0.37 | -0.16 | -0.77 | -0.09 | 0.02 |
Asset Writedown | - | -0.62 | - | - | - |
Other Unusual Items | 18.96 | 19.6 | 26.99 | 10.6 | 5.91 |
Pretax Income | 170.22 | 109.75 | 130.83 | 130.3 | 85.94 |
Income Tax Expense | 19.78 | 18.33 | 18.33 | 10.21 | 6.95 |
Earnings From Continuing Operations | 150.44 | 91.42 | 112.5 | 120.09 | 79 |
Minority Interest in Earnings | 11.13 | 11.06 | -19.79 | -19.98 | -21.04 |
Net Income | 161.57 | 102.48 | 92.71 | 100.12 | 57.95 |
Net Income to Common | 161.57 | 102.48 | 92.71 | 100.12 | 57.95 |
Net Income Growth | 57.67% | 10.53% | -7.39% | 72.76% | 8.24% |
Shares Outstanding (Basic) | 829 | 834 | 733 | 779 | 759 |
Shares Outstanding (Diluted) | 829 | 834 | 733 | 779 | 759 |
Shares Change (YoY) | -0.66% | 13.77% | -5.78% | 2.63% | 0.31% |
EPS (Basic) | 0.19 | 0.12 | 0.13 | 0.13 | 0.08 |
EPS (Diluted) | 0.19 | 0.12 | 0.13 | 0.13 | 0.08 |
EPS Growth | 58.71% | -2.85% | -1.71% | 68.33% | 7.91% |
Free Cash Flow | -114 | -57.07 | -135.52 | -256.65 | -35.24 |
Free Cash Flow Per Share | -0.14 | -0.07 | -0.18 | -0.33 | -0.05 |
Dividend Per Share | 0.070 | 0.060 | 0.040 | - | - |
Dividend Growth | 16.67% | 50.00% | - | - | - |
Gross Margin | 23.17% | 22.59% | 26.70% | 26.60% | 22.41% |
Operating Margin | 7.80% | 7.44% | 9.95% | 7.81% | 7.25% |
Profit Margin | 9.88% | 6.46% | 7.04% | 8.77% | 5.76% |
Free Cash Flow Margin | -6.97% | -3.60% | -10.29% | -22.49% | -3.50% |
EBITDA | 196.44 | 168.91 | 172.64 | 124.99 | 101.25 |
EBITDA Margin | 12.02% | 10.65% | 13.11% | 10.95% | 10.06% |
D&A For EBITDA | 68.87 | 50.92 | 41.64 | 35.81 | 28.29 |
EBIT | 127.56 | 118 | 131 | 89.18 | 72.95 |
EBIT Margin | 7.80% | 7.44% | 9.95% | 7.81% | 7.25% |
Effective Tax Rate | 11.62% | 16.71% | 14.01% | 7.83% | 8.08% |
Revenue as Reported | 1,635 | 1,586 | 1,317 | 1,141 | 1,007 |
Advertising Expenses | 0.39 | 0.28 | 0.19 | 0.52 | 0 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.