Hangzhou XZB Tech Co., Ltd (SHA:603040)
China · Delayed Price · Currency is CNY 46.70
+0.34 (0.73%)
Sep 14, 2026, 2:30 PM CST
Hangzhou XZB Tech Financials Overview
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 |
Revenue Revenue Growth | 825.17 | 804.15 | 680.28 | 583.3 | 526.81 | 432.06 |
Revenue Growth | 11.19% | 18.21% | 16.63% | 10.72% | 21.93% | 14.88% |
Gross Profit Gross Profit Growth | 435.97 | 425.06 | 348.01 | 306.92 | 285.17 | 259.48 |
Operating Income Operating Income Growth | 288.74 | 287.44 | 224.52 | 188.09 | 175.63 | 165.7 |
Net Income Net Income Growth | 252.04 | 266.85 | 211.61 | 184.38 | 155.76 | 140.76 |
Earnings Per Share EPS Growth | 1.31 | 1.37 | 1.09 | 0.95 | 0.81 | 0.73 |
EPS Growth | 6.57% | 25.94% | 14.50% | 17.95% | 10.38% | -4.51% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
New Coordinates Europe New Coordinates Europe Growth | 241.86 |
New Coordinates Mexico New Coordinates Mexico Growth | 65.92 |
New Coordinates of Huzhou New Coordinates of Huzhou Growth | 73.07 |
The Company The Company Growth | 695.72 |
Changzhou Hailuo Changzhou Hailuo Growth | 54.24 |
Inter-Segment Elimination Inter-Segment Elimination Growth | -377.51 |
Huzhou Tongyi Huzhou Tongyi Growth | 3.29 |
Huzhou Tong Source Huzhou Tong Source Growth | 47.56 |
Total Total Growth | 804.15 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 588.61 | 584.9 | 459 | 474.14 | 375.08 | 293.49 |
Total Debt Total Debt Growth | 52.97 | 33.69 | 15.57 | 56.33 | 1.77 | 2.76 |
Net Cash (Debt) Net Cash Growth | 535.64 | 551.21 | 443.43 | 417.81 | 373.31 | 290.73 |
Net Cash Growth | 14.62% | 24.31% | 6.13% | 11.92% | 28.40% | -25.57% |
Net Cash Per Share Net Cash Per Share Growth | 2.79 | 2.83 | 2.28 | 2.16 | 1.93 | 1.51 |
| 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 Cash Flow Operating Cash Flow Growth | 379.94 | 372.13 | 241.13 | 312.03 | 136.75 | 110.78 |
Capital Expenditures CapEx Growth | -25.78 | -38.24 | -61.59 | -70.97 | -40.32 | -119.61 |
Free Cash Flow Free Cash Flow Growth | 354.16 | 333.89 | 179.54 | 241.06 | 96.42 | -8.82 |
Free Cash Flow Growth | 84.99% | 85.97% | -25.52% | 150.00% | - | - |
| 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 |
Gross Margin | 52.83% | 52.86% | 51.16% | 52.62% | 54.13% | 60.06% |
Operating Margin | 34.99% | 35.74% | 33.00% | 32.25% | 33.34% | 38.35% |
Pretax Margin | 36.14% | 39.38% | 36.72% | 37.13% | 38.21% | 40.45% |
Profit Margin | 30.54% | 33.18% | 31.11% | 31.61% | 29.57% | 32.58% |
FCF Margin | 42.92% | 41.52% | 26.39% | 41.33% | 18.30% | -2.04% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 14, 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 |
Dividend Per Share Dividend Per Share Growth | 0.897 | 0.897 | 0.621 | 0.379 | 0.241 | 0.207 |
Dividend Per Share Growth | 10.96% | 44.45% | 63.64% | 57.13% | 16.68% | -21.98% |
Dividend Yield | 1.93% | 1.43% | 4.06% | 2.24% | 2.23% | 1.65% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 14, 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 |
PE Ratio | 35.37 | 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 | 25.69 | 37.30 | 17.26 | 14.66 | 23.77 | - |
PS Ratio | 11.03 | 15.49 | 4.56 | 6.06 | 4.35 | 6.20 |