Xiangtan Electric Manufacturing Co. Ltd. (SHA:600416)
China · Delayed Price · Currency is CNY 14.25
-0.15 (-1.04%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 4,826 | 4,652 | 4,507 | 4,513 | 3,947 | 4,645 |
Other Revenue | 48.92 | 48.92 | 56.76 | 64.52 | 78.24 | 51.31 |
| 4,874 | 4,701 | 4,563 | 4,577 | 4,026 | 4,696 | |
Revenue Growth (YoY) | 4.96% | 3.02% | -0.31% | 13.71% | -14.29% | -9.77% |
Cost of Revenue | 4,117 | 3,882 | 3,645 | 3,481 | 3,259 | 4,072 |
Gross Profit | 757.39 | 819.7 | 917.97 | 1,097 | 766.49 | 624.56 |
Selling, General & Admin | 411.78 | 424.73 | 415.59 | 362.15 | 316.19 | 442.18 |
Research & Development | 201.43 | 198.43 | 223.98 | 185.01 | 162.04 | 174.29 |
Other Operating Expenses | -81.65 | 20 | 17.87 | 42.59 | 24.64 | 6.55 |
Operating Expenses | 549.04 | 671.14 | 634.17 | 668.09 | 508.5 | 590.03 |
Operating Income | 208.35 | 148.57 | 283.8 | 428.8 | 257.99 | 34.52 |
Interest Expense | -49.78 | -56.5 | -61.17 | -143.52 | -160.42 | -266.93 |
Interest & Investment Income | 36.1 | 54.2 | 44.76 | 27.73 | 34.17 | 359.93 |
Currency Exchange Gain (Loss) | -0.11 | -0.11 | 0.31 | 0.56 | -0.55 | -0.59 |
Other Non Operating Income (Expenses) | -7.98 | -3.23 | 41.6 | -17.95 | -11.07 | 6.1 |
EBT Excluding Unusual Items | 186.57 | 142.92 | 309.3 | 295.61 | 120.12 | 133.04 |
Gain (Loss) on Sale of Investments | 0.09 | 0.09 | -0.04 | - | 4.78 | - |
Gain (Loss) on Sale of Assets | 14.84 | 11.38 | -2.31 | 0.39 | -1.58 | -2.29 |
Asset Writedown | -10.55 | -0.07 | -0.67 | - | -0.16 | -5.4 |
Legal Settlements | -4.63 | -4.63 | -6.9 | -6.58 | - | - |
Other Unusual Items | 114.77 | 116.45 | 22.83 | 20.56 | 19.94 | 15.36 |
Pretax Income | 301.08 | 266.14 | 322.21 | 309.97 | 143.1 | 140.7 |
Income Tax Expense | 23.58 | 22.03 | 22.36 | 20.03 | 25.87 | 35.67 |
Earnings From Continuing Operations | 277.5 | 244.11 | 299.84 | 289.94 | 117.23 | 105.04 |
Minority Interest in Earnings | 4.23 | 4.85 | 0.04 | -29.71 | -37.75 | -29.78 |
Net Income | 281.73 | 248.96 | 299.88 | 260.23 | 79.47 | 75.26 |
Net Income to Common | 281.73 | 248.96 | 299.88 | 260.23 | 79.47 | 75.26 |
Net Income Growth | 36.16% | -16.98% | 15.24% | 227.44% | 5.60% | - |
Shares Outstanding (Basic) | 1,345 | 1,310 | 1,304 | 1,183 | 1,135 | 941 |
Shares Outstanding (Diluted) | 1,345 | 1,310 | 1,304 | 1,183 | 1,135 | 941 |
Shares Change (YoY) | 3.94% | 0.50% | 10.23% | 4.19% | 20.68% | -0.50% |
EPS (Basic) | 0.21 | 0.19 | 0.23 | 0.22 | 0.07 | 0.08 |
EPS (Diluted) | 0.21 | 0.19 | 0.23 | 0.22 | 0.07 | 0.08 |
EPS Growth | 31.00% | -17.39% | 4.54% | 214.29% | -12.50% | - |
Free Cash Flow | -67.04 | 7.1 | 298.16 | -59.76 | -167.9 | 16.84 |
Free Cash Flow Per Share | -0.05 | 0.01 | 0.23 | -0.05 | -0.15 | 0.02 |
Gross Margin | 15.54% | 17.44% | 20.12% | 23.96% | 19.04% | 13.30% |
Operating Margin | 4.27% | 3.16% | 6.22% | 9.37% | 6.41% | 0.73% |
Profit Margin | 5.78% | 5.30% | 6.57% | 5.68% | 1.97% | 1.60% |
Free Cash Flow Margin | -1.38% | 0.15% | 6.53% | -1.31% | -4.17% | 0.36% |
EBITDA | 438.72 | 378.46 | 513.06 | 662.54 | 496.65 | 291.48 |
EBITDA Margin | 9.00% | 8.05% | 11.24% | 14.47% | 12.34% | 6.21% |
D&A For EBITDA | 230.37 | 229.9 | 229.26 | 233.74 | 238.66 | 256.96 |
EBIT | 208.35 | 148.57 | 283.8 | 428.8 | 257.99 | 34.52 |
EBIT Margin | 4.27% | 3.16% | 6.22% | 9.37% | 6.41% | 0.73% |
Effective Tax Rate | 7.83% | 8.28% | 6.94% | 6.46% | 18.08% | 25.35% |
Revenue as Reported | 4,874 | 4,701 | 4,563 | 4,577 | 4,026 | 4,696 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.