Xiamen Tungsten Co.,Ltd. (SHA:600549)
China · Delayed Price · Currency is CNY 56.80
+1.64 (2.97%)
At close: Feb 6, 2026
Xiamen Tungsten 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 | 46,469 | 34,586 | 37,962 | 47,224 | 31,297 |
Other Revenue | - | 610.27 | 1,436 | 998.36 | 555.44 |
| 46,469 | 35,196 | 39,398 | 48,223 | 31,852 | |
Revenue Growth (YoY) | 32.03% | -10.66% | -18.30% | 51.40% | 67.96% |
Cost of Revenue | 42,348 | 29,173 | 33,259 | 42,057 | 26,930 |
Gross Profit | 4,121 | 6,023 | 6,139 | 6,165 | 4,922 |
Selling, General & Admin | - | 1,408 | 1,329 | 1,207 | 1,087 |
Research & Development | - | 1,456 | 1,609 | 1,729 | 1,276 |
Other Operating Expenses | - | 93.42 | 187.63 | 249.12 | 277.77 |
Operating Expenses | - | 2,905 | 3,055 | 3,300 | 2,759 |
Operating Income | 4,121 | 3,119 | 3,083 | 2,866 | 2,163 |
Interest Expense | - | -339.91 | -457.7 | -552.17 | -480.53 |
Interest & Investment Income | - | 272.23 | 143.06 | 26.24 | 105.13 |
Currency Exchange Gain (Loss) | - | 24.41 | 37.13 | 102.04 | 1.88 |
Other Non Operating Income (Expenses) | -40.28 | -34.64 | -135.76 | -54.95 | -35.3 |
EBT Excluding Unusual Items | 4,081 | 3,041 | 2,670 | 2,387 | 1,754 |
Impairment of Goodwill | - | - | - | - | -5.93 |
Gain (Loss) on Sale of Investments | - | 7.29 | 4.03 | -29.63 | - |
Gain (Loss) on Sale of Assets | - | -16.34 | -16.19 | -20.51 | -17.26 |
Asset Writedown | - | -0.12 | -5.61 | -87.9 | -3.33 |
Other Unusual Items | - | 212.5 | 264.81 | 322.92 | 208.41 |
Pretax Income | 4,081 | 3,244 | 2,917 | 2,572 | 1,936 |
Income Tax Expense | 1,770 | 538.53 | 399.61 | 388.89 | 242.73 |
Earnings From Continuing Operations | 2,311 | 2,706 | 2,517 | 2,183 | 1,693 |
Minority Interest in Earnings | - | -977.62 | -915.74 | -736.51 | -514.42 |
Net Income | 2,311 | 1,728 | 1,602 | 1,446 | 1,179 |
Net Income to Common | 2,311 | 1,728 | 1,602 | 1,446 | 1,179 |
Net Income Growth | 33.74% | 7.88% | 10.75% | 22.68% | 91.96% |
Shares Outstanding (Basic) | 1,588 | 1,429 | 1,411 | 1,406 | 1,406 |
Shares Outstanding (Diluted) | 1,588 | 1,429 | 1,411 | 1,406 | 1,406 |
Shares Change (YoY) | 11.12% | 1.25% | 0.35% | 0.00% | 0.01% |
EPS (Basic) | 1.46 | 1.21 | 1.14 | 1.03 | 0.84 |
EPS (Diluted) | 1.46 | 1.21 | 1.14 | 1.03 | 0.84 |
EPS Growth | 20.36% | 6.55% | 10.37% | 22.67% | 91.94% |
Free Cash Flow | - | 984.23 | 2,182 | -2,093 | -330.04 |
Free Cash Flow Per Share | - | 0.69 | 1.55 | -1.49 | -0.23 |
Dividend Per Share | - | 0.420 | 0.400 | 0.350 | 0.260 |
Dividend Growth | - | 5.00% | 14.29% | 34.62% | 73.33% |
Gross Margin | 8.87% | 17.11% | 15.58% | 12.78% | 15.45% |
Operating Margin | 8.87% | 8.86% | 7.83% | 5.94% | 6.79% |
Profit Margin | 4.97% | 4.91% | 4.06% | 3.00% | 3.70% |
Free Cash Flow Margin | - | 2.80% | 5.54% | -4.34% | -1.04% |
EBITDA | 5,277 | 4,274 | 4,206 | 3,884 | 3,081 |
EBITDA Margin | 11.36% | 12.14% | 10.68% | 8.05% | 9.67% |
D&A For EBITDA | 1,155 | 1,155 | 1,123 | 1,018 | 918.04 |
EBIT | 4,121 | 3,119 | 3,083 | 2,866 | 2,163 |
EBIT Margin | 8.87% | 8.86% | 7.83% | 5.94% | 6.79% |
Effective Tax Rate | 43.37% | 16.60% | 13.70% | 15.12% | 12.54% |
Revenue as Reported | - | 35,196 | 39,398 | 48,223 | 31,852 |
Advertising Expenses | - | 9.46 | 10.43 | 14.01 | 10.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.