China XD Electric Co., Ltd (SHA: 601179)
China flag China · Delayed Price · Currency is CNY
8.09
-0.01 (-0.12%)
Nov 20, 2024, 3:00 PM CST

China XD Electric Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
21,42520,44518,32713,80715,16814,997
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Other Revenue
517.3606.44434.29578.56826.32478.32
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Revenue
21,94221,05118,76114,38515,99415,476
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Revenue Growth (YoY)
11.04%12.21%30.42%-10.06%3.35%11.28%
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Cost of Revenue
17,45617,17015,59211,16013,29112,008
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Gross Profit
4,4863,8823,1693,2262,7033,468
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Selling, General & Admin
2,2432,0711,8291,7801,8672,316
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Research & Development
850.69717.02599.37738.05564.26577.05
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Other Operating Expenses
1.5675.06159.11137.36147.22153.83
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Operating Expenses
3,1803,0242,8012,7312,5763,152
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Operating Income
1,306857.66367.87495.02127.09315.5
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Interest Expense
-62.59-83.27-77.6-65.31-79.41-49.41
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Interest & Investment Income
351.99244.6282.63107.94381.8891.4
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Currency Exchange Gain (Loss)
-51.04-51.0458.77-43.86-69.2148.18
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Other Non Operating Income (Expenses)
-42.42-40.5-34.33-59.9-81.6915.32
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EBT Excluding Unusual Items
1,502927.47397.34433.89278.66421
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Impairment of Goodwill
-0.84-0.84-1.34---
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Gain (Loss) on Sale of Investments
-97.6-32.3770.6618.93-261.93-27.09
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Gain (Loss) on Sale of Assets
108.87133.53276.66105.0884.269.41
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Asset Writedown
-148.22-51.62-7.63-13.94-2.86-89.71
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Other Unusual Items
130.97130.97153.48123.28216.82160.2
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Pretax Income
1,4951,107889.16667.25314.95473.8
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Income Tax Expense
169.6987.19160.0164.3643.83132.91
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Earnings From Continuing Operations
1,3261,020729.15602.89271.11340.89
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Minority Interest in Earnings
-194.98-134.77-110.08-58.78-27.2372.35
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Net Income
1,131885.19619.07544.1243.88413.24
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Net Income to Common
1,131885.19619.07544.1243.88413.24
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Net Income Growth
63.73%42.99%13.78%123.10%-40.98%-27.40%
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Shares Outstanding (Basic)
5,1255,1265,1265,1265,1235,126
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Shares Outstanding (Diluted)
5,1255,1265,1265,1265,1235,126
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Shares Change (YoY)
-0.04%--0.05%-0.05%-
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EPS (Basic)
0.220.170.120.110.050.08
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EPS (Diluted)
0.220.170.120.110.050.08
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EPS Growth
63.80%42.99%13.83%122.90%-40.96%-27.40%
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Free Cash Flow
2,564566.37134.521,426-249.41-1,745
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Free Cash Flow Per Share
0.500.110.030.28-0.05-0.34
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Dividend Per Share
0.1010.0660.0450.0320.0300.050
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Dividend Growth
124.44%46.67%40.63%6.67%-40.00%47.06%
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Gross Margin
20.44%18.44%16.89%22.42%16.90%22.41%
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Operating Margin
5.95%4.07%1.96%3.44%0.79%2.04%
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Profit Margin
5.15%4.20%3.30%3.78%1.52%2.67%
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Free Cash Flow Margin
11.69%2.69%0.72%9.91%-1.56%-11.28%
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EBITDA
2,3681,7521,0391,156901.071,063
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EBITDA Margin
10.79%8.32%5.54%8.04%5.63%6.87%
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D&A For EBITDA
1,062894.35670.85661.35773.98747.92
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EBIT
1,306857.66367.87495.02127.09315.5
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EBIT Margin
5.95%4.07%1.96%3.44%0.79%2.04%
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Effective Tax Rate
11.35%7.88%18.00%9.65%13.92%28.05%
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Revenue as Reported
21,94221,05118,76114,38515,99415,476
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Source: S&P Capital IQ. Standard template. Financial Sources.