Chongqing Zhixin Industrial Co., Ltd (SHA:603352)
28.06
-0.01 (-0.04%)
Jun 18, 2026, 3:00 PM CST
SHA:603352 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 3,743 | 3,852 | 2,887 | 2,373 | 1,910 |
Other Revenue | 200.52 | 200.52 | 200.59 | 190.78 | 180.98 |
| 3,944 | 4,053 | 3,088 | 2,564 | 2,091 | |
Revenue Growth (YoY) | 53.84% | 31.25% | 20.45% | 22.59% | - |
Cost of Revenue | 3,305 | 3,367 | 2,497 | 2,086 | 1,703 |
Gross Profit | 638.91 | 685.48 | 591.09 | 477.26 | 388.05 |
Selling, General & Admin | 219.24 | 213.1 | 188.9 | 159.43 | 165.35 |
Research & Development | 131.45 | 131.35 | 122.84 | 93.85 | 87.77 |
Other Operating Expenses | 6.43 | 8 | -5.23 | 12.38 | 15.07 |
Operating Expenses | 348.84 | 372.01 | 331.83 | 269.83 | 282.51 |
Operating Income | 290.06 | 313.47 | 259.26 | 207.43 | 105.54 |
Interest Expense | -51.54 | -48.19 | -47.68 | -58.08 | -51.52 |
Interest & Investment Income | 0.74 | 0.61 | 1.05 | 0.72 | 1.93 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | -0.13 | -1.41 | -0.72 |
Other Non Operating Income (Expenses) | -9.48 | -8.88 | -0.97 | -2.89 | -2.14 |
EBT Excluding Unusual Items | 229.75 | 256.96 | 211.54 | 145.78 | 53.08 |
Gain (Loss) on Sale of Investments | -9.37 | -9.35 | -8.66 | -9.27 | -6.68 |
Gain (Loss) on Sale of Assets | -1.47 | -0.92 | -0.7 | -3.54 | 1.42 |
Asset Writedown | 0.73 | - | - | -0.56 | -0.46 |
Other Unusual Items | 12.88 | 12.88 | 19.17 | 18.21 | 21.48 |
Pretax Income | 232.52 | 259.58 | 221.34 | 150.62 | 68.83 |
Income Tax Expense | 27.45 | 32.12 | 17.37 | 18.77 | -1.86 |
Net Income | 205.07 | 227.46 | 203.96 | 131.85 | 70.69 |
Net Income to Common | 205.07 | 227.46 | 203.96 | 131.85 | 70.69 |
Net Income Growth | 55.54% | 11.52% | 54.70% | 86.51% | - |
Shares Outstanding (Basic) | 182 | 170 | 170 | 169 | 154 |
Shares Outstanding (Diluted) | 182 | 170 | 170 | 169 | 154 |
Shares Change (YoY) | 7.45% | -0.13% | 0.55% | 9.99% | - |
EPS (Basic) | 1.13 | 1.34 | 1.20 | 0.78 | 0.46 |
EPS (Diluted) | 1.13 | 1.34 | 1.20 | 0.78 | 0.46 |
EPS Growth | 44.75% | 11.67% | 53.85% | 69.56% | - |
Free Cash Flow | -1,077 | -767.83 | -37.47 | -29.96 | -338.15 |
Free Cash Flow Per Share | -5.93 | -4.52 | -0.22 | -0.18 | -2.20 |
Dividend Per Share | 0.110 | 0.110 | - | - | - |
Gross Margin | 16.20% | 16.91% | 19.14% | 18.62% | 18.56% |
Operating Margin | 7.36% | 7.73% | 8.40% | 8.09% | 5.05% |
Profit Margin | 5.20% | 5.61% | 6.60% | 5.14% | 3.38% |
Free Cash Flow Margin | -27.32% | -18.95% | -1.21% | -1.17% | -16.17% |
EBITDA | 489.12 | 508.6 | 438.72 | 370.44 | 233.78 |
EBITDA Margin | 12.40% | 12.55% | 14.21% | 14.45% | 11.18% |
D&A For EBITDA | 199.06 | 195.14 | 179.46 | 163.01 | 128.24 |
EBIT | 290.06 | 313.47 | 259.26 | 207.43 | 105.54 |
EBIT Margin | 7.36% | 7.73% | 8.40% | 8.09% | 5.05% |
Effective Tax Rate | 11.81% | 12.37% | 7.85% | 12.46% | - |
Revenue as Reported | 3,944 | 4,053 | 3,088 | - | - |