China XD Electric Co., Ltd (SHA:601179)
China · Delayed Price · Currency is CNY 16.12
-0.96 (-5.62%)
May 21, 2026, 3:00 PM CST
China XD Electric 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 | Mar '26 Mar 31, 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 | 23,750 | 23,483 | 21,828 | 20,598 | 18,327 | 13,807 |
Other Revenue | 326.08 | 330.25 | 452.89 | 606.44 | 434.29 | 578.56 |
| 24,076 | 23,813 | 22,281 | 21,204 | 18,761 | 14,385 | |
Revenue Growth (YoY) | 5.60% | 6.88% | 5.08% | 13.02% | 30.42% | -10.06% |
Cost of Revenue | 18,498 | 18,415 | 17,695 | 17,249 | 15,592 | 11,160 |
Gross Profit | 5,578 | 5,398 | 4,585 | 3,956 | 3,169 | 3,226 |
Selling, General & Admin | 2,348 | 2,360 | 2,284 | 2,078 | 1,829 | 1,780 |
Research & Development | 1,225 | 1,200 | 807.86 | 726.19 | 599.37 | 738.05 |
Other Operating Expenses | 101.11 | 80.96 | 47.7 | 97.42 | 159.11 | 137.36 |
Operating Expenses | 3,841 | 3,821 | 3,151 | 3,066 | 2,801 | 2,731 |
Operating Income | 1,737 | 1,577 | 1,434 | 889.49 | 367.87 | 495.02 |
Interest Expense | -37.7 | -42.17 | -44.71 | -83.27 | -77.6 | -65.31 |
Interest & Investment Income | 253 | 242.74 | 256.15 | 244.83 | 82.63 | 107.94 |
Currency Exchange Gain (Loss) | 0.8 | 0.8 | -240.99 | -51.04 | 58.77 | -43.86 |
Other Non Operating Income (Expenses) | -117.23 | -72.85 | -52.31 | -36.36 | -34.33 | -59.9 |
EBT Excluding Unusual Items | 1,836 | 1,705 | 1,352 | 963.64 | 397.34 | 433.89 |
Impairment of Goodwill | - | - | - | -0.84 | -1.34 | - |
Gain (Loss) on Sale of Investments | -65.53 | -18.96 | -45.68 | -32.37 | 70.66 | 18.93 |
Gain (Loss) on Sale of Assets | -7.75 | -7.13 | 25.62 | 134.6 | 276.66 | 105.08 |
Asset Writedown | -108.37 | -129.74 | -71.41 | -52.68 | -7.63 | -13.94 |
Legal Settlements | 8.88 | 8.88 | -24.99 | -40.55 | - | - |
Other Unusual Items | 108.45 | 119.44 | 110.76 | 189.99 | 153.48 | 123.28 |
Pretax Income | 1,771 | 1,678 | 1,347 | 1,162 | 889.16 | 667.25 |
Income Tax Expense | 185.45 | 166.77 | 126.98 | 92.8 | 160.01 | 64.36 |
Earnings From Continuing Operations | 1,586 | 1,511 | 1,220 | 1,069 | 729.15 | 602.89 |
Minority Interest in Earnings | -264.63 | -241.47 | -165.4 | -171.82 | -110.08 | -58.78 |
Net Income | 1,321 | 1,270 | 1,054 | 897.17 | 619.07 | 544.1 |
Net Income to Common | 1,321 | 1,270 | 1,054 | 897.17 | 619.07 | 544.1 |
Net Income Growth | 15.76% | 20.45% | 17.50% | 44.92% | 13.78% | 123.10% |
Shares Outstanding (Basic) | 5,126 | 5,126 | 5,126 | 5,126 | 5,126 | 5,126 |
Shares Outstanding (Diluted) | 5,126 | 5,126 | 5,126 | 5,126 | 5,126 | 5,126 |
Shares Change (YoY) | -0.03% | - | - | - | - | 0.05% |
EPS (Basic) | 0.26 | 0.25 | 0.21 | 0.18 | 0.12 | 0.11 |
EPS (Diluted) | 0.26 | 0.25 | 0.21 | 0.17 | 0.12 | 0.11 |
EPS Growth | 15.79% | 20.45% | 17.52% | 44.90% | 13.83% | 122.90% |
Free Cash Flow | 1,788 | 1,763 | 2,130 | 607.12 | 134.52 | 1,426 |
Free Cash Flow Per Share | 0.35 | 0.34 | 0.42 | 0.12 | 0.03 | 0.28 |
Dividend Per Share | 0.101 | 0.101 | 0.083 | 0.066 | 0.045 | 0.032 |
Dividend Growth | 21.69% | 21.69% | 25.76% | 46.67% | 40.63% | 6.67% |
Gross Margin | 23.17% | 22.67% | 20.58% | 18.66% | 16.89% | 22.43% |
Operating Margin | 7.21% | 6.62% | 6.44% | 4.20% | 1.96% | 3.44% |
Profit Margin | 5.49% | 5.33% | 4.73% | 4.23% | 3.30% | 3.78% |
Free Cash Flow Margin | 7.42% | 7.40% | 9.56% | 2.86% | 0.72% | 9.91% |
EBITDA | 2,404 | 2,298 | 2,374 | 1,800 | 1,039 | 1,156 |
EBITDA Margin | 9.98% | 9.65% | 10.66% | 8.49% | 5.54% | 8.04% |
D&A For EBITDA | 666.88 | 721.52 | 940.1 | 910.6 | 670.85 | 661.35 |
EBIT | 1,737 | 1,577 | 1,434 | 889.49 | 367.87 | 495.02 |
EBIT Margin | 7.21% | 6.62% | 6.44% | 4.20% | 1.96% | 3.44% |
Effective Tax Rate | 10.47% | 9.94% | 9.43% | 7.99% | 18.00% | 9.64% |
Revenue as Reported | 24,076 | 23,813 | 22,281 | 21,204 | 18,761 | 14,385 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.