Xi'an Shaangu Power Co., Ltd. (SHA:601369)
China · Delayed Price · Currency is CNY 8.34
-0.04 (-0.48%)
Sep 14, 2026, 3:00 PM CST
Xi'an Shaangu Power 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 | 9,524 | 9,405 | 10,252 | 10,118 | 10,709 | 10,252 |
Other Revenue | 16.89 | 16.98 | 25.5 | 25.23 | 57.12 | 108.99 |
| 9,540 | 9,422 | 10,277 | 10,143 | 10,766 | 10,361 | |
Revenue Growth | -5.93% | -8.32% | 1.32% | -5.79% | 3.91% | 28.47% |
Cost of Revenue | 7,621 | 7,570 | 7,935 | 7,968 | 8,377 | 8,425 |
Gross Profit | 1,920 | 1,852 | 2,342 | 2,175 | 2,389 | 1,936 |
Selling, General & Admin | 726.25 | 725.92 | 786.28 | 827.51 | 844.47 | 713.62 |
Research & Development | 281.04 | 256.71 | 416.24 | 276.69 | 360.68 | 326.95 |
Other Operating Expenses | 51.23 | 45.2 | 35.89 | 26 | 58.72 | 54.65 |
Operating Expenses | 1,132 | 1,008 | 1,155 | 1,244 | 1,476 | 1,070 |
Operating Income | 787.45 | 843.21 | 1,187 | 931.11 | 912.43 | 865.87 |
Interest Expense | -72.46 | -88.67 | -132.46 | -107.2 | -130.9 | -93.48 |
Interest & Investment Income | 286.19 | 314.45 | 405.42 | 394.79 | 399.78 | 315.4 |
Currency Exchange Gain (Loss) | -25.15 | -12.2 | -5.28 | 37.66 | 17.57 | -26.85 |
Other Non Operating Income (Expenses) | -37.51 | -13.22 | -54.36 | 37.03 | 48.9 | -23.42 |
EBT Excluding Unusual Items | 938.52 | 1,044 | 1,400 | 1,293 | 1,248 | 1,038 |
Impairment of Goodwill | -22.43 | -22.43 | -8.07 | - | - | - |
Gain (Loss) on Sale of Investments | 16.84 | 27.89 | 33.33 | 5.53 | 31.37 | 37.34 |
Gain (Loss) on Sale of Assets | 0.65 | 0.5 | 0.22 | 0.11 | 0 | 63.05 |
Asset Writedown | -5.36 | -7.89 | -38.37 | 1.3 | -0.54 | -30.84 |
Other Unusual Items | 60.44 | 53.83 | 21.82 | 56.13 | 20.45 | 68.61 |
Pretax Income | 988.66 | 1,095 | 1,409 | 1,356 | 1,299 | 1,176 |
Income Tax Expense | 231.13 | 249.38 | 263.71 | 258.31 | 246.18 | 225.51 |
Earnings From Continuing Operations | 757.53 | 846.1 | 1,145 | 1,098 | 1,053 | 950.16 |
Minority Interest in Earnings | -92.08 | -98.14 | -103.74 | -77.87 | -84.52 | -92.89 |
Net Income | 665.45 | 747.96 | 1,042 | 1,020 | 968.36 | 857.27 |
Net Income to Common | 665.45 | 747.96 | 1,042 | 1,020 | 968.36 | 857.27 |
Net Income Growth | -33.25% | -28.19% | 2.09% | 5.36% | 12.96% | 25.17% |
Shares Outstanding (Basic) | 1,720 | 1,711 | 1,706 | 1,690 | 1,694 | 1,686 |
Shares Outstanding (Diluted) | 1,728 | 1,718 | 1,725 | 1,728 | 1,722 | 1,686 |
Shares Change | -0.58% | -0.39% | -0.14% | 0.31% | 2.13% | 0.58% |
EPS (Basic) | 0.39 | 0.44 | 0.61 | 0.60 | 0.57 | 0.51 |
EPS (Diluted) | 0.39 | 0.44 | 0.60 | 0.59 | 0.56 | 0.51 |
EPS Growth | -32.86% | -27.91% | 2.23% | 5.03% | 10.60% | 24.45% |
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 | 736.36 | 465.46 | 932.43 | 829.96 | 452.01 | 388.56 |
Free Cash Flow Per Share | 0.43 | 0.27 | 0.54 | 0.48 | 0.26 | 0.23 |
Dividend Per Share | 0.160 | 0.310 | 0.450 | 0.390 | 0.350 | 0.310 |
Dividend Growth | -62.79% | -31.11% | 15.38% | 11.43% | 12.90% | 10.71% |
Gross Margin | 20.12% | 19.65% | 22.79% | 21.44% | 22.19% | 18.68% |
Operating Margin | 8.25% | 8.95% | 11.55% | 9.18% | 8.48% | 8.36% |
Profit Margin | 6.98% | 7.94% | 10.13% | 10.06% | 9.00% | 8.27% |
Free Cash Flow Margin | 7.72% | 4.94% | 9.07% | 8.18% | 4.20% | 3.75% |
EBITDA | 1,098 | 1,181 | 1,537 | 1,226 | 1,217 | 1,151 |
EBITDA Margin | 11.51% | 12.53% | 14.95% | 12.08% | 11.31% | 11.11% |
D&A For EBITDA | 310.42 | 337.6 | 350.06 | 294.57 | 304.94 | 285.58 |
EBIT | 787.45 | 843.21 | 1,187 | 931.11 | 912.43 | 865.87 |
EBIT Margin | 8.25% | 8.95% | 11.55% | 9.18% | 8.48% | 8.36% |
Effective Tax Rate | 23.38% | 22.77% | 18.72% | 19.04% | 18.95% | 19.18% |
Revenue as Reported | 9,540 | 9,422 | 10,277 | 10,143 | 10,766 | 10,361 |
Advertising Expenses | - | 0.16 | 0.24 | 0.35 | 0.05 | 0.03 |