Xiangtan Electric Manufacturing Co. Ltd. (SHA:600416)
12.38
+0.08 (0.65%)
Apr 16, 2026, 3:00 PM CST
SHA:600416 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 | 4,888 | 4,652 | 4,507 | 4,513 | 3,947 |
Other Revenue | - | 48.92 | 56.76 | 64.52 | 78.24 |
| 4,888 | 4,701 | 4,563 | 4,577 | 4,026 | |
Revenue Growth (YoY) | 3.97% | 3.02% | -0.31% | 13.71% | -14.29% |
Cost of Revenue | 4,272 | 3,882 | 3,645 | 3,481 | 3,259 |
Gross Profit | 616.29 | 819.7 | 917.97 | 1,097 | 766.49 |
Selling, General & Admin | 389.72 | 424.73 | 415.59 | 362.15 | 316.19 |
Research & Development | 166.52 | 198.43 | 223.98 | 185.01 | 162.04 |
Other Operating Expenses | -132.6 | 20 | 17.87 | 42.59 | 24.64 |
Operating Expenses | 423.64 | 671.14 | 634.17 | 668.09 | 508.5 |
Operating Income | 192.65 | 148.57 | 283.8 | 428.8 | 257.99 |
Interest Expense | - | -56.5 | -61.17 | -143.52 | -160.42 |
Interest & Investment Income | 73.72 | 54.2 | 44.76 | 27.73 | 34.17 |
Currency Exchange Gain (Loss) | - | -0.11 | 0.31 | 0.56 | -0.55 |
Other Non Operating Income (Expenses) | -2.75 | -3.23 | 41.6 | -17.95 | -11.07 |
EBT Excluding Unusual Items | 263.62 | 142.92 | 309.3 | 295.61 | 120.12 |
Gain (Loss) on Sale of Investments | -7.44 | 0.09 | -0.04 | - | 4.78 |
Gain (Loss) on Sale of Assets | 3.86 | 11.38 | -2.31 | 0.39 | -1.58 |
Asset Writedown | -14.74 | -0.07 | -0.67 | - | -0.16 |
Legal Settlements | - | -4.63 | -6.9 | -6.58 | - |
Other Unusual Items | - | 116.45 | 22.83 | 20.56 | 19.94 |
Pretax Income | 245.3 | 266.14 | 322.21 | 309.97 | 143.1 |
Income Tax Expense | 24.6 | 22.03 | 22.36 | 20.03 | 25.87 |
Earnings From Continuing Operations | 220.7 | 244.11 | 299.84 | 289.94 | 117.23 |
Minority Interest in Earnings | 4.07 | 4.85 | 0.04 | -29.71 | -37.75 |
Net Income | 224.77 | 248.96 | 299.88 | 260.23 | 79.47 |
Net Income to Common | 224.77 | 248.96 | 299.88 | 260.23 | 79.47 |
Net Income Growth | -9.72% | -16.98% | 15.24% | 227.44% | 5.60% |
Shares Outstanding (Basic) | 1,405 | 1,310 | 1,304 | 1,183 | 1,135 |
Shares Outstanding (Diluted) | 1,405 | 1,310 | 1,304 | 1,183 | 1,135 |
Shares Change (YoY) | 7.21% | 0.50% | 10.23% | 4.19% | 20.68% |
EPS (Basic) | 0.16 | 0.19 | 0.23 | 0.22 | 0.07 |
EPS (Diluted) | 0.16 | 0.19 | 0.23 | 0.22 | 0.07 |
EPS Growth | -15.79% | -17.39% | 4.54% | 214.29% | -12.50% |
Free Cash Flow | 486.87 | 7.1 | 298.16 | -59.76 | -167.9 |
Free Cash Flow Per Share | 0.35 | 0.01 | 0.23 | -0.05 | -0.15 |
Gross Margin | 12.61% | 17.44% | 20.12% | 23.96% | 19.04% |
Operating Margin | 3.94% | 3.16% | 6.22% | 9.37% | 6.41% |
Profit Margin | 4.60% | 5.30% | 6.57% | 5.68% | 1.97% |
Free Cash Flow Margin | 9.96% | 0.15% | 6.53% | -1.31% | -4.17% |
EBITDA | 452.52 | 378.46 | 513.06 | 662.54 | 496.65 |
EBITDA Margin | 9.26% | 8.05% | 11.24% | 14.47% | 12.34% |
D&A For EBITDA | 259.87 | 229.9 | 229.26 | 233.74 | 238.66 |
EBIT | 192.65 | 148.57 | 283.8 | 428.8 | 257.99 |
EBIT Margin | 3.94% | 3.16% | 6.22% | 9.37% | 6.41% |
Effective Tax Rate | 10.03% | 8.28% | 6.94% | 6.46% | 18.08% |
Revenue as Reported | - | 4,701 | 4,563 | 4,577 | 4,026 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.