Xiamen Tungsten Co.,Ltd. (SHA:600549)
China · Delayed Price · Currency is CNY 50.60
+0.60 (1.20%)
Sep 3, 2026, 2:10 PM CST
Xiamen Tungsten 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 | 61,387 | 45,491 | 34,743 | 37,962 | 47,224 | 31,297 |
Other Revenue | 621.73 | 773.68 | 629.97 | 1,436 | 998.36 | 555.44 |
| 62,008 | 46,265 | 35,373 | 39,398 | 48,223 | 31,852 | |
Revenue Growth | 65.44% | 30.79% | -10.22% | -18.30% | 51.40% | 67.96% |
Cost of Revenue | 50,864 | 38,334 | 29,308 | 33,259 | 42,057 | 26,930 |
Gross Profit | 11,144 | 7,930 | 6,065 | 6,139 | 6,165 | 4,922 |
Selling, General & Admin | 1,760 | 1,644 | 1,509 | 1,329 | 1,207 | 1,087 |
Research & Development | 2,173 | 1,740 | 1,492 | 1,609 | 1,729 | 1,276 |
Other Operating Expenses | 498.22 | 261.16 | 95.25 | 187.63 | 249.12 | 277.77 |
Operating Expenses | 4,692 | 3,785 | 3,042 | 3,055 | 3,300 | 2,759 |
Operating Income | 6,452 | 4,146 | 3,023 | 3,083 | 2,866 | 2,163 |
Interest Expense | -294 | -278.32 | -344.84 | -457.7 | -552.17 | -480.53 |
Interest & Investment Income | 167.83 | 74.3 | 306 | 143.06 | 26.24 | 105.13 |
Currency Exchange Gain (Loss) | -101.53 | -3.88 | 24.76 | 37.13 | 102.04 | 1.88 |
Other Non Operating Income (Expenses) | -62.51 | -54.67 | -38.98 | -135.76 | -54.95 | -35.3 |
EBT Excluding Unusual Items | 6,161 | 3,883 | 2,970 | 2,670 | 2,387 | 1,754 |
Impairment of Goodwill | - | - | - | - | - | -5.93 |
Gain (Loss) on Sale of Investments | 11.83 | 25.44 | 7.29 | 4.03 | -29.63 | - |
Gain (Loss) on Sale of Assets | -25.78 | -26.87 | -16.44 | -16.19 | -20.51 | -17.26 |
Asset Writedown | -7.92 | -5.84 | -0.12 | -5.61 | -87.9 | -3.33 |
Other Unusual Items | 233.33 | 185.66 | 216.45 | 264.81 | 322.92 | 208.41 |
Pretax Income | 6,373 | 4,061 | 3,177 | 2,917 | 2,572 | 1,936 |
Income Tax Expense | 1,259 | 710.6 | 520.29 | 399.61 | 388.89 | 242.73 |
Earnings From Continuing Operations | 5,114 | 3,351 | 2,657 | 2,517 | 2,183 | 1,693 |
Minority Interest in Earnings | -1,573 | -1,041 | -944.6 | -915.74 | -736.51 | -514.42 |
Net Income | 3,541 | 2,309 | 1,712 | 1,602 | 1,446 | 1,179 |
Net Income to Common | 3,541 | 2,309 | 1,712 | 1,602 | 1,446 | 1,179 |
Net Income Growth | 112.69% | 34.89% | 6.89% | 10.75% | 22.68% | 91.96% |
Shares Outstanding (Basic) | 1,588 | 1,588 | 1,429 | 1,411 | 1,406 | 1,406 |
Shares Outstanding (Diluted) | 1,588 | 1,588 | 1,429 | 1,411 | 1,406 | 1,406 |
Shares Change | 4.77% | 11.12% | 1.25% | 0.35% | 0.00% | 0.01% |
EPS (Basic) | 2.23 | 1.45 | 1.20 | 1.14 | 1.03 | 0.84 |
EPS (Diluted) | 2.23 | 1.45 | 1.20 | 1.14 | 1.03 | 0.84 |
EPS Growth | 103.00% | 21.39% | 5.57% | 10.37% | 22.67% | 91.94% |
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 | -2,409 | 981.88 | 930.79 | 2,182 | -2,093 | -330.04 |
Free Cash Flow Per Share | -1.52 | 0.62 | 0.65 | 1.55 | -1.49 | -0.23 |
Dividend Per Share | 0.820 | 0.584 | 0.420 | 0.400 | 0.350 | 0.260 |
Dividend Growth | 35.76% | 39.05% | 5.00% | 14.29% | 34.62% | 73.33% |
Gross Margin | 17.97% | 17.14% | 17.15% | 15.58% | 12.78% | 15.45% |
Operating Margin | 10.40% | 8.96% | 8.55% | 7.83% | 5.94% | 6.79% |
Profit Margin | 5.71% | 4.99% | 4.84% | 4.06% | 3.00% | 3.70% |
Free Cash Flow Margin | -3.89% | 2.12% | 2.63% | 5.54% | -4.34% | -1.04% |
EBITDA | 7,893 | 5,472 | 4,222 | 4,206 | 3,884 | 3,081 |
EBITDA Margin | 12.73% | 11.83% | 11.94% | 10.68% | 8.05% | 9.67% |
D&A For EBITDA | 1,441 | 1,326 | 1,199 | 1,123 | 1,018 | 918.04 |
EBIT | 6,452 | 4,146 | 3,023 | 3,083 | 2,866 | 2,163 |
EBIT Margin | 10.40% | 8.96% | 8.55% | 7.83% | 5.94% | 6.79% |
Effective Tax Rate | 19.76% | 17.50% | 16.38% | 13.70% | 15.12% | 12.54% |
Revenue as Reported | 62,008 | 46,265 | 35,373 | 39,398 | 48,223 | 31,852 |
Advertising Expenses | - | 9.82 | 10.08 | 10.43 | 14.01 | 10.17 |