Jiangsu Xihua New Energy Technology Co., Ltd. (SHA:603248)
China · Delayed Price · Currency is CNY 23.30
-0.28 (-1.19%)
At close: Jun 18, 2026
SHA:603248 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 | 1,261 | 1,215 | 938.12 | 907.7 | 941.75 | 877.78 |
Other Revenue | 47.78 | 47.78 | 16.66 | - | - | - |
| 1,309 | 1,263 | 954.78 | 907.7 | 941.75 | 877.78 | |
Revenue Growth (YoY) | 33.10% | 32.28% | 5.19% | -3.62% | 7.29% | 23.91% |
Cost of Revenue | 966.71 | 919.78 | 709.58 | 636.61 | 670.1 | 562.47 |
Gross Profit | 342.45 | 343.2 | 245.2 | 271.09 | 271.65 | 315.32 |
Selling, General & Admin | 43.45 | 43.99 | 39.16 | 38.03 | 32.87 | 21.05 |
Research & Development | 54.99 | 51.64 | 47 | 33.38 | 35.5 | 27.44 |
Other Operating Expenses | 5.84 | 5.52 | 2.62 | 4.42 | 7.13 | 5.48 |
Operating Expenses | 111.39 | 108.44 | 91.79 | 77.32 | 75.55 | 54.76 |
Operating Income | 231.06 | 234.77 | 153.41 | 193.78 | 196.11 | 260.56 |
Interest Expense | -8.94 | -8.74 | -4.05 | -2.93 | -3.1 | -0.65 |
Interest & Investment Income | 12.38 | 11.65 | 9.1 | 5.77 | 4.58 | 1.07 |
Currency Exchange Gain (Loss) | -4.05 | -4.05 | 2.94 | 3.97 | 13.96 | -2.57 |
Other Non Operating Income (Expenses) | -4.23 | -0.18 | 0.35 | 2.26 | -0.56 | -1.35 |
EBT Excluding Unusual Items | 226.22 | 233.45 | 161.75 | 202.84 | 210.99 | 257.06 |
Gain (Loss) on Sale of Investments | -1.61 | -1.99 | -1.77 | -4.28 | 1.42 | -0.16 |
Gain (Loss) on Sale of Assets | -0 | -0 | -0.39 | 0.2 | 0.07 | -0.34 |
Asset Writedown | -0.06 | - | - | 0.01 | -0 | -0.47 |
Other Unusual Items | 3.92 | 3.92 | 4.23 | 14.72 | 2.99 | 0.24 |
Pretax Income | 228.47 | 235.37 | 163.82 | 213.48 | 215.47 | 256.33 |
Income Tax Expense | 32.73 | 34.04 | 21.89 | 36.83 | 30.97 | 40.27 |
Earnings From Continuing Operations | 195.73 | 201.33 | 141.93 | 176.65 | 184.5 | 216.06 |
Minority Interest in Earnings | - | - | - | - | -1.04 | -28.59 |
Net Income | 195.73 | 201.33 | 141.93 | 176.65 | 183.46 | 187.47 |
Net Income to Common | 195.73 | 201.33 | 141.93 | 176.65 | 183.46 | 187.47 |
Net Income Growth | 34.68% | 41.85% | -19.66% | -3.71% | -2.14% | 21.50% |
Shares Outstanding (Basic) | 394 | 360 | 364 | 361 | 360 | - |
Shares Outstanding (Diluted) | 394 | 360 | 364 | 361 | 360 | - |
Shares Change (YoY) | 14.31% | -1.21% | 0.95% | 0.22% | - | - |
EPS (Basic) | 0.50 | 0.56 | 0.39 | 0.49 | 0.51 | - |
EPS (Diluted) | 0.50 | 0.56 | 0.39 | 0.49 | 0.51 | - |
EPS Growth | 17.83% | 43.59% | -20.41% | -3.92% | - | - |
Free Cash Flow | -187.71 | -181.14 | -85.49 | 29.22 | -135.79 | 155.01 |
Free Cash Flow Per Share | -0.48 | -0.50 | -0.23 | 0.08 | -0.38 | - |
Dividend Per Share | 0.160 | 0.160 | - | - | - | - |
Gross Margin | 26.16% | 27.17% | 25.68% | 29.87% | 28.84% | 35.92% |
Operating Margin | 17.65% | 18.59% | 16.07% | 21.35% | 20.82% | 29.68% |
Profit Margin | 14.95% | 15.94% | 14.87% | 19.46% | 19.48% | 21.36% |
Free Cash Flow Margin | -14.34% | -14.34% | -8.95% | 3.22% | -14.42% | 17.66% |
EBITDA | 319.73 | 316.93 | 209.57 | 241.88 | 232.71 | 291.43 |
EBITDA Margin | 24.42% | 25.09% | 21.95% | 26.65% | 24.71% | 33.20% |
D&A For EBITDA | 88.67 | 82.17 | 56.15 | 48.11 | 36.6 | 30.87 |
EBIT | 231.06 | 234.77 | 153.41 | 193.78 | 196.11 | 260.56 |
EBIT Margin | 17.65% | 18.59% | 16.07% | 21.35% | 20.82% | 29.68% |
Effective Tax Rate | 14.33% | 14.46% | 13.36% | 17.25% | 14.37% | 15.71% |
Revenue as Reported | 1,309 | 1,263 | 954.78 | 907.7 | 941.75 | 877.78 |
Advertising Expenses | - | -0.12 | -0.15 | 0.21 | 0.79 | - |