Chengdu Xuguang Electronics Co., Ltd. (SHA:600353)
China
· Delayed Price · Currency is CNY 9.08
-0.09 (-0.98%)
May 9, 2025, 2:45 PM CST
SHA:600353 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,260 | 1,304 | 1,112 | 952.6 | 818.72 | 781.6 | Upgrade
|
| Other Revenue | 282.68 | 282.68 | 204.47 | 188.64 | 188.04 | 120.44 | Upgrade
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| Revenue | 1,542 | 1,586 | 1,317 | 1,141 | 1,007 | 902.04 | Upgrade
|
| Revenue Growth (YoY) | 6.55% | 20.48% | 15.38% | 13.36% | 11.61% | -24.87% | Upgrade
|
| Cost of Revenue | 1,181 | 1,228 | 965.27 | 837.68 | 781.14 | 739.72 | Upgrade
|
| Gross Profit | 361.73 | 358.32 | 351.52 | 303.57 | 225.62 | 162.31 | Upgrade
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| Selling, General & Admin | 145.8 | 145.64 | 141.68 | 140.81 | 100.51 | 94.04 | Upgrade
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| Research & Development | 75.56 | 73.76 | 59.53 | 54.13 | 38.86 | 35.21 | Upgrade
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| Other Operating Expenses | 10.08 | 9.04 | 9.01 | 7.41 | 6.86 | 6.66 | Upgrade
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| Operating Expenses | 241.39 | 240.33 | 220.52 | 214.39 | 152.66 | 141.51 | Upgrade
|
| Operating Income | 120.33 | 118 | 131 | 89.18 | 72.95 | 20.8 | Upgrade
|
| Interest Expense | -13.54 | -11.63 | -9.6 | -4.55 | -1.43 | -1.39 | Upgrade
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| Interest & Investment Income | 1.76 | 1.76 | 2.46 | 31.75 | 15.84 | 41.53 | Upgrade
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| Currency Exchange Gain (Loss) | 0.75 | 0.75 | 0.92 | 3.78 | -5.86 | -1.01 | Upgrade
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| Other Non Operating Income (Expenses) | -1.42 | -2.87 | -1.67 | -0.37 | -1.49 | 0.13 | Upgrade
|
| EBT Excluding Unusual Items | 107.88 | 106 | 123.11 | 119.79 | 80.01 | 60.06 | Upgrade
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| Gain (Loss) on Sale of Investments | -12.06 | -15.08 | -18.49 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.15 | -0.16 | -0.77 | -0.09 | 0.02 | -0.04 | Upgrade
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| Asset Writedown | -0.85 | -0.62 | - | - | - | - | Upgrade
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| Other Unusual Items | 19.6 | 19.6 | 26.99 | 10.6 | 5.91 | 3.92 | Upgrade
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| Pretax Income | 114.42 | 109.75 | 130.83 | 130.3 | 85.94 | 63.94 | Upgrade
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| Income Tax Expense | 19.87 | 18.33 | 18.33 | 10.21 | 6.95 | 5.78 | Upgrade
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| Earnings From Continuing Operations | 94.55 | 91.42 | 112.5 | 120.09 | 79 | 58.17 | Upgrade
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| Minority Interest in Earnings | 12.81 | 11.06 | -19.79 | -19.98 | -21.04 | -4.63 | Upgrade
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| Net Income | 107.36 | 102.48 | 92.71 | 100.12 | 57.95 | 53.54 | Upgrade
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| Net Income to Common | 107.36 | 102.48 | 92.71 | 100.12 | 57.95 | 53.54 | Upgrade
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| Net Income Growth | 7.63% | 10.53% | -7.39% | 72.76% | 8.24% | -4.18% | Upgrade
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| Shares Outstanding (Basic) | 834 | 834 | 733 | 779 | 759 | 756 | Upgrade
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| Shares Outstanding (Diluted) | 834 | 834 | 733 | 779 | 759 | 756 | Upgrade
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| Shares Change (YoY) | 13.46% | 13.77% | -5.78% | 2.63% | 0.31% | 1.91% | Upgrade
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| EPS (Basic) | 0.13 | 0.12 | 0.13 | 0.13 | 0.08 | 0.07 | Upgrade
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| EPS (Diluted) | 0.13 | 0.12 | 0.13 | 0.13 | 0.08 | 0.07 | Upgrade
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| EPS Growth | -5.13% | -2.85% | -1.71% | 68.33% | 7.91% | -5.98% | Upgrade
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| Free Cash Flow | -78.16 | -57.07 | -135.52 | -256.65 | -35.24 | -6.44 | Upgrade
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| Free Cash Flow Per Share | -0.09 | -0.07 | -0.18 | -0.33 | -0.05 | -0.01 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.040 | - | - | 0.021 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | - | - | - | -50.12% | Upgrade
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| Gross Margin | 23.45% | 22.59% | 26.70% | 26.60% | 22.41% | 17.99% | Upgrade
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| Operating Margin | 7.80% | 7.44% | 9.95% | 7.81% | 7.25% | 2.31% | Upgrade
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| Profit Margin | 6.96% | 6.46% | 7.04% | 8.77% | 5.76% | 5.93% | Upgrade
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| Free Cash Flow Margin | -5.07% | -3.60% | -10.29% | -22.49% | -3.50% | -0.71% | Upgrade
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| EBITDA | 172.43 | 168 | 172.64 | 124.99 | 101.25 | 47.23 | Upgrade
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| EBITDA Margin | 11.18% | 10.59% | 13.11% | 10.95% | 10.06% | 5.24% | Upgrade
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| D&A For EBITDA | 52.1 | 50.01 | 41.64 | 35.81 | 28.29 | 26.43 | Upgrade
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| EBIT | 120.33 | 118 | 131 | 89.18 | 72.95 | 20.8 | Upgrade
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| EBIT Margin | 7.80% | 7.44% | 9.95% | 7.81% | 7.25% | 2.31% | Upgrade
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| Effective Tax Rate | 17.37% | 16.71% | 14.01% | 7.83% | 8.08% | 9.04% | Upgrade
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| Revenue as Reported | 1,542 | 1,586 | 1,317 | 1,141 | 1,007 | 902.04 | Upgrade
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| Advertising Expenses | - | 0.28 | 0.19 | 0.52 | 0 | 0.18 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.