Xiangtan Electric Manufacturing Co., Ltd. (SHA:600416)
8.63
-0.17 (-1.93%)
Sep 14, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 4,532 | 4,832 | 4,652 | 4,507 | 4,513 | 3,947 |
Other Revenue | 56.17 | 56.17 | 48.92 | 56.76 | 64.52 | 78.24 |
| 4,588 | 4,888 | 4,701 | 4,563 | 4,577 | 4,026 | |
Revenue Growth | -4.67% | 3.97% | 3.02% | -0.31% | 13.71% | -14.29% |
Cost of Revenue | 4,098 | 4,286 | 3,882 | 3,645 | 3,481 | 3,259 |
Gross Profit | 490.52 | 601.73 | 819.7 | 917.97 | 1,097 | 766.49 |
Selling, General & Admin | 381.3 | 385.33 | 424.73 | 415.59 | 362.15 | 316.19 |
Research & Development | 207.77 | 166.52 | 198.43 | 223.98 | 185.01 | 162.04 |
Other Operating Expenses | 53.07 | 12.87 | 20 | 17.87 | 42.59 | 24.64 |
Operating Expenses | 610.47 | 533.05 | 671.14 | 634.17 | 668.09 | 508.5 |
Operating Income | -119.95 | 68.68 | 148.57 | 283.8 | 428.8 | 257.99 |
Interest Expense | -45.67 | -45.67 | -56.5 | -61.17 | -143.52 | -160.42 |
Interest & Investment Income | 80.31 | 89.34 | 54.2 | 44.76 | 27.73 | 34.17 |
Currency Exchange Gain (Loss) | -0.07 | -0.07 | -0.11 | 0.31 | 0.56 | -0.55 |
Other Non Operating Income (Expenses) | 26.43 | -9.16 | -3.23 | 41.6 | -17.95 | -11.07 |
EBT Excluding Unusual Items | -58.95 | 103.12 | 142.92 | 309.3 | 295.61 | 120.12 |
Gain (Loss) on Sale of Investments | -7.46 | -7.44 | 0.09 | -0.04 | - | 4.78 |
Gain (Loss) on Sale of Assets | -10.4 | -0.72 | 11.38 | -2.31 | 0.39 | -1.58 |
Asset Writedown | -4.56 | - | -0.07 | -0.67 | - | -0.16 |
Legal Settlements | -0.7 | -0.7 | -4.63 | -6.9 | -6.58 | - |
Other Unusual Items | 151.05 | 151.05 | 116.45 | 22.83 | 20.56 | 19.94 |
Pretax Income | 68.98 | 245.3 | 266.14 | 322.21 | 309.97 | 143.1 |
Income Tax Expense | 27.65 | 24.6 | 22.03 | 22.36 | 20.03 | 25.87 |
Earnings From Continuing Operations | 41.32 | 220.7 | 244.11 | 299.84 | 289.94 | 117.23 |
Minority Interest in Earnings | 6.37 | 4.07 | 4.85 | 0.04 | -29.71 | -37.75 |
Net Income | 47.7 | 224.77 | 248.96 | 299.88 | 260.23 | 79.47 |
Net Income to Common | 47.7 | 224.77 | 248.96 | 299.88 | 260.23 | 79.47 |
Net Income Growth | -82.37% | -9.72% | -16.98% | 15.24% | 227.44% | 5.60% |
Shares Outstanding (Basic) | 1,300 | 1,405 | 1,310 | 1,304 | 1,183 | 1,135 |
Shares Outstanding (Diluted) | 1,300 | 1,405 | 1,310 | 1,304 | 1,183 | 1,135 |
Shares Change | -3.11% | 7.21% | 0.50% | 10.23% | 4.19% | 20.68% |
EPS (Basic) | 0.04 | 0.16 | 0.19 | 0.23 | 0.22 | 0.07 |
EPS (Diluted) | 0.04 | 0.16 | 0.19 | 0.23 | 0.22 | 0.07 |
EPS Growth | -81.81% | -15.79% | -17.39% | 4.54% | 214.29% | -12.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -43.13 | 486.87 | 7.1 | 298.16 | -59.76 | -167.9 |
Free Cash Flow Per Share | -0.03 | 0.35 | 0.01 | 0.23 | -0.05 | -0.15 |
Gross Margin | 10.69% | 12.31% | 17.44% | 20.12% | 23.96% | 19.04% |
Operating Margin | -2.61% | 1.41% | 3.16% | 6.22% | 9.37% | 6.41% |
Profit Margin | 1.04% | 4.60% | 5.30% | 6.57% | 5.68% | 1.97% |
Free Cash Flow Margin | -0.94% | 9.96% | 0.15% | 6.53% | -1.31% | -4.17% |
EBITDA | 174.23 | 319.18 | 384.76 | 513.06 | 662.54 | 496.65 |
EBITDA Margin | 3.80% | 6.53% | 8.18% | 11.24% | 14.47% | 12.34% |
D&A For EBITDA | 294.18 | 250.5 | 236.19 | 229.26 | 233.74 | 238.66 |
EBIT | -119.95 | 68.68 | 148.57 | 283.8 | 428.8 | 257.99 |
EBIT Margin | -2.61% | 1.41% | 3.16% | 6.22% | 9.37% | 6.41% |
Effective Tax Rate | 40.09% | 10.03% | 8.28% | 6.94% | 6.46% | 18.08% |
Revenue as Reported | 4,888 | 4,888 | 4,701 | 4,563 | 4,577 | 4,026 |