Xiangtan Electric Manufacturing Co. Ltd. (SHA:600416)
China · Delayed Price · Currency is CNY 16.54
-0.17 (-1.02%)
Sep 29, 2025, 2:45 PM CST
SHA:600416 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 | Jun '25 Jun 30, 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 | 4,757 | 4,652 | 4,507 | 4,513 | 3,947 | 4,645 | Upgrade |
Other Revenue | 56.39 | 48.92 | 56.76 | 64.52 | 78.24 | 51.31 | Upgrade |
| 4,813 | 4,701 | 4,563 | 4,577 | 4,026 | 4,696 | Upgrade | |
Revenue Growth (YoY) | 4.86% | 3.02% | -0.31% | 13.71% | -14.29% | -9.77% | Upgrade |
Cost of Revenue | 4,049 | 3,882 | 3,645 | 3,481 | 3,259 | 4,072 | Upgrade |
Gross Profit | 764.45 | 819.7 | 917.97 | 1,097 | 766.49 | 624.56 | Upgrade |
Selling, General & Admin | 412.29 | 424.73 | 415.59 | 362.15 | 316.19 | 442.18 | Upgrade |
Research & Development | 202.94 | 198.43 | 223.98 | 185.01 | 162.04 | 174.29 | Upgrade |
Other Operating Expenses | 13.54 | 20 | 17.87 | 42.59 | 24.64 | 6.55 | Upgrade |
Operating Expenses | 649.81 | 671.14 | 634.17 | 668.09 | 508.5 | 590.03 | Upgrade |
Operating Income | 114.64 | 148.57 | 283.8 | 428.8 | 257.99 | 34.52 | Upgrade |
Interest Expense | -51.83 | -56.5 | -61.17 | -143.52 | -160.42 | -266.93 | Upgrade |
Interest & Investment Income | 42.02 | 54.2 | 44.76 | 27.73 | 34.17 | 359.93 | Upgrade |
Currency Exchange Gain (Loss) | -0.04 | -0.11 | 0.31 | 0.56 | -0.55 | -0.59 | Upgrade |
Other Non Operating Income (Expenses) | -5.01 | -3.23 | 41.6 | -17.95 | -11.07 | 6.1 | Upgrade |
EBT Excluding Unusual Items | 99.78 | 142.92 | 309.3 | 295.61 | 120.12 | 133.04 | Upgrade |
Gain (Loss) on Sale of Investments | 0.12 | 0.09 | -0.04 | - | 4.78 | - | Upgrade |
Gain (Loss) on Sale of Assets | 14.74 | 11.38 | -2.31 | 0.39 | -1.58 | -2.29 | Upgrade |
Asset Writedown | -0.06 | -0.07 | -0.67 | - | -0.16 | -5.4 | Upgrade |
Legal Settlements | -4.63 | -4.63 | -6.9 | -6.58 | - | - | Upgrade |
Other Unusual Items | 173.01 | 116.45 | 22.83 | 20.56 | 19.94 | 15.36 | Upgrade |
Pretax Income | 282.96 | 266.14 | 322.21 | 309.97 | 143.1 | 140.7 | Upgrade |
Income Tax Expense | 16.83 | 22.03 | 22.36 | 20.03 | 25.87 | 35.67 | Upgrade |
Earnings From Continuing Operations | 266.13 | 244.11 | 299.84 | 289.94 | 117.23 | 105.04 | Upgrade |
Minority Interest in Earnings | 4.47 | 4.85 | 0.04 | -29.71 | -37.75 | -29.78 | Upgrade |
Net Income | 270.6 | 248.96 | 299.88 | 260.23 | 79.47 | 75.26 | Upgrade |
Net Income to Common | 270.6 | 248.96 | 299.88 | 260.23 | 79.47 | 75.26 | Upgrade |
Net Income Growth | -1.34% | -16.98% | 15.24% | 227.44% | 5.60% | - | Upgrade |
Shares Outstanding (Basic) | 1,342 | 1,310 | 1,304 | 1,183 | 1,135 | 941 | Upgrade |
Shares Outstanding (Diluted) | 1,342 | 1,310 | 1,304 | 1,183 | 1,135 | 941 | Upgrade |
Shares Change (YoY) | 2.89% | 0.50% | 10.23% | 4.19% | 20.68% | -0.50% | Upgrade |
EPS (Basic) | 0.20 | 0.19 | 0.23 | 0.22 | 0.07 | 0.08 | Upgrade |
EPS (Diluted) | 0.20 | 0.19 | 0.23 | 0.22 | 0.07 | 0.08 | Upgrade |
EPS Growth | -4.12% | -17.39% | 4.54% | 214.29% | -12.50% | - | Upgrade |
Free Cash Flow | -0.86 | 7.1 | 298.16 | -59.76 | -167.9 | 16.84 | Upgrade |
Free Cash Flow Per Share | -0.00 | 0.01 | 0.23 | -0.05 | -0.15 | 0.02 | Upgrade |
Gross Margin | 15.88% | 17.44% | 20.12% | 23.96% | 19.04% | 13.30% | Upgrade |
Operating Margin | 2.38% | 3.16% | 6.22% | 9.37% | 6.41% | 0.73% | Upgrade |
Profit Margin | 5.62% | 5.30% | 6.57% | 5.68% | 1.97% | 1.60% | Upgrade |
Free Cash Flow Margin | -0.02% | 0.15% | 6.53% | -1.31% | -4.17% | 0.36% | Upgrade |
EBITDA | 349.18 | 378.46 | 513.06 | 662.54 | 496.65 | 291.48 | Upgrade |
EBITDA Margin | 7.26% | 8.05% | 11.24% | 14.47% | 12.34% | 6.21% | Upgrade |
D&A For EBITDA | 234.54 | 229.9 | 229.26 | 233.74 | 238.66 | 256.96 | Upgrade |
EBIT | 114.64 | 148.57 | 283.8 | 428.8 | 257.99 | 34.52 | Upgrade |
EBIT Margin | 2.38% | 3.16% | 6.22% | 9.37% | 6.41% | 0.73% | Upgrade |
Effective Tax Rate | 5.95% | 8.28% | 6.94% | 6.46% | 18.08% | 25.35% | Upgrade |
Revenue as Reported | 4,813 | 4,701 | 4,563 | 4,577 | 4,026 | 4,696 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.