Hangzhou XZB Tech Co., Ltd (SHA:603040)

Hangzhou XZB Tech Financials Overview

Financials in millions CNY. Fiscal year is January - December.

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	825.91	804.15	680.28	583.3	526.81	432.06
Revenue Growth	15.13%	18.21%	16.63%	10.72%	21.93%	14.88%
Gross Profit Gross Profit Growth	434.77	425.06	348.01	306.92	285.17	259.48
Operating Income Operating Income Growth	289.45	287.44	224.52	188.09	175.63	165.7
Net Income Net Income Growth	266.17	266.85	211.61	184.38	155.76	140.76
Earnings Per Share EPS Growth	1.37	1.37	1.09	0.95	0.81	0.73
EPS Growth	15.09%	25.94%	14.50%	17.95%	10.38%	-4.51%

Revenue by Segment

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Fiscal Year	FY 2025
Period Ending	Dec 31, 2025
Changzhou Hailuo Changzhou Hailuo Growth	54.24
Huzhou Tong Source Huzhou Tong Source Growth	47.56
New Coordinates of Huzhou New Coordinates of Huzhou Growth	73.07
Huzhou Tongyi Huzhou Tongyi Growth	3.29
The Company The Company Growth	695.72
Inter-Segment Elimination Inter-Segment Elimination Growth	-377.51
New Coordinates Mexico New Coordinates Mexico Growth	65.92
New Coordinates Europe New Coordinates Europe Growth	241.86
Total Total Growth	804.15

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	652.3	584.9	459	474.14	375.08	293.49
Total Debt Total Debt Growth	53.59	33.69	15.57	56.33	1.77	2.76
Net Cash (Debt) Net Cash Growth	598.71	551.21	443.43	417.81	373.31	290.73
Net Cash Growth	28.49%	24.31%	6.13%	11.92%	28.40%	-25.57%
Net Cash Per Share Net Cash Per Share Growth	3.07	2.83	2.28	2.16	1.93	1.51

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	342.63	372.13	241.13	312.03	136.75	110.78
Capital Expenditures CapEx Growth	-36.71	-38.24	-61.59	-70.97	-40.32	-119.61
Free Cash Flow Free Cash Flow Growth	305.91	333.89	179.54	241.06	96.42	-8.82
Free Cash Flow Growth	45.94%	85.97%	-25.52%	150.00%	-	-

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	52.64%	52.86%	51.16%	52.62%	54.13%	60.06%
Operating Margin	35.05%	35.74%	33.00%	32.25%	33.34%	38.35%
Pretax Margin	38.23%	39.38%	36.72%	37.13%	38.21%	40.45%
Profit Margin	32.23%	33.18%	31.11%	31.61%	29.57%	32.58%
FCF Margin	37.04%	41.52%	26.39%	41.33%	18.30%	-2.04%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 3, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	0.897	0.897	0.621	0.379	0.241	0.207
Dividend Per Share Growth	81.94%	44.45%	63.64%	57.13%	16.68%	-21.98%
Dividend Yield	1.73%	1.43%	4.06%	2.24%	2.23%	1.65%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 3, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	38.10	46.66	14.64	19.16	14.72	19.03
Forward PE	-	42.10	13.50	16.03	12.87	12.75
P/FCF Ratio	33.38	37.30	17.26	14.66	23.77	-
PS Ratio	12.36	15.49	4.56	6.06	4.35	6.20

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 1, 2026

Data Sources Report a data error