Jiangsu Xihua New Energy Technology Co., Ltd. (SHA:603248)
China · Delayed Price · Currency is CNY 20.43
-0.88 (-4.13%)
Sep 30, 2026, 4:00 PM EDT
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 | 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 | 1,228 | 1,215 | 938.12 | 907.7 | 941.75 | 877.78 |
Other Revenue | 43.52 | 47.78 | 16.66 | - | - | - |
| 1,271 | 1,263 | 954.78 | 907.7 | 941.75 | 877.78 | |
Revenue Growth | 14.49% | 32.28% | 5.19% | -3.62% | 7.29% | 23.91% |
Cost of Revenue | 967.32 | 919.78 | 709.58 | 636.61 | 670.1 | 562.47 |
Gross Profit | 304.15 | 343.2 | 245.2 | 271.09 | 271.65 | 315.32 |
Selling, General & Admin | 44.47 | 43.99 | 39.16 | 38.03 | 32.87 | 21.05 |
Research & Development | 55.29 | 51.64 | 47 | 33.38 | 35.5 | 27.44 |
Other Operating Expenses | 8.51 | 5.52 | 2.62 | 4.42 | 7.13 | 5.48 |
Operating Expenses | 109.74 | 108.44 | 91.79 | 77.32 | 75.55 | 54.76 |
Operating Income | 194.42 | 234.77 | 153.41 | 193.78 | 196.11 | 260.56 |
Interest Expense | -8.44 | -8.74 | -4.05 | -2.93 | -3.1 | -0.65 |
Interest & Investment Income | 13.22 | 11.65 | 9.1 | 5.77 | 4.58 | 1.07 |
Currency Exchange Gain (Loss) | -12.03 | -4.05 | 2.94 | 3.97 | 13.96 | -2.57 |
Other Non Operating Income (Expenses) | 0.43 | -0.18 | 0.35 | 2.26 | -0.56 | -1.35 |
EBT Excluding Unusual Items | 187.61 | 233.45 | 161.75 | 202.84 | 210.99 | 257.06 |
Gain (Loss) on Sale of Investments | -0.68 | -1.99 | -1.77 | -4.28 | 1.42 | -0.16 |
Gain (Loss) on Sale of Assets | -0.44 | -0 | -0.39 | 0.2 | 0.07 | -0.34 |
Asset Writedown | - | - | - | 0.01 | -0 | -0.47 |
Other Unusual Items | 4.05 | 3.92 | 4.23 | 14.72 | 2.99 | 0.24 |
Pretax Income | 190.55 | 235.37 | 163.82 | 213.48 | 215.47 | 256.33 |
Income Tax Expense | 24.67 | 34.04 | 21.89 | 36.83 | 30.97 | 40.27 |
Earnings From Continuing Operations | 165.88 | 201.33 | 141.93 | 176.65 | 184.5 | 216.06 |
Minority Interest in Earnings | - | - | - | - | -1.04 | -28.59 |
Net Income | 165.88 | 201.33 | 141.93 | 176.65 | 183.46 | 187.47 |
Net Income to Common | 165.88 | 201.33 | 141.93 | 176.65 | 183.46 | 187.47 |
Net Income Growth | -5.11% | 41.85% | -19.66% | -3.71% | -2.14% | 21.50% |
Shares Outstanding (Basic) | 406 | 360 | 364 | 361 | 360 | - |
Shares Outstanding (Diluted) | 406 | 360 | 364 | 361 | 360 | - |
Shares Change | 5.10% | -1.21% | 0.95% | 0.22% | - | - |
EPS (Basic) | 0.41 | 0.56 | 0.39 | 0.49 | 0.51 | - |
EPS (Diluted) | 0.41 | 0.56 | 0.39 | 0.49 | 0.51 | - |
EPS Growth | -9.71% | 43.59% | -20.41% | -3.92% | - | - |
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 | -197.66 | -181.14 | -85.49 | 29.22 | -135.79 | 155.01 |
Free Cash Flow Per Share | -0.49 | -0.50 | -0.23 | 0.08 | -0.38 | - |
Dividend Per Share | 0.160 | 0.160 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 23.92% | 27.17% | 25.68% | 29.87% | 28.84% | 35.92% |
Operating Margin | 15.29% | 18.59% | 16.07% | 21.35% | 20.82% | 29.68% |
Profit Margin | 13.05% | 15.94% | 14.87% | 19.46% | 19.48% | 21.36% |
Free Cash Flow Margin | -15.55% | -14.34% | -8.95% | 3.22% | -14.42% | 17.66% |
EBITDA | 287.03 | 316.93 | 209.57 | 241.88 | 232.71 | 291.43 |
EBITDA Margin | 22.57% | 25.09% | 21.95% | 26.65% | 24.71% | 33.20% |
D&A For EBITDA | 92.61 | 82.17 | 56.15 | 48.11 | 36.6 | 30.87 |
EBIT | 194.42 | 234.77 | 153.41 | 193.78 | 196.11 | 260.56 |
EBIT Margin | 15.29% | 18.59% | 16.07% | 21.35% | 20.82% | 29.68% |
Effective Tax Rate | 12.95% | 14.46% | 13.36% | 17.25% | 14.37% | 15.71% |
Revenue as Reported | 1,271 | 1,263 | 954.78 | 907.7 | 941.75 | 877.78 |
Advertising Expenses | - | -0.12 | -0.15 | 0.21 | 0.79 | - |