Xuancheng Valin Precision Technology Co., Ltd. (SHA:603356)
China · Delayed Price · Currency is CNY 16.31
-0.53 (-3.15%)
Sep 15, 2026, 3:00 PM CST
SHA:603356 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 | 904.69 | 928.16 | 1,097 | 1,521 | 1,706 | 2,198 |
Other Revenue | 31.87 | 28.4 | 23.77 | 31.51 | 46.43 | 35.76 |
| 936.56 | 956.56 | 1,121 | 1,553 | 1,753 | 2,234 | |
Revenue Growth | -6.96% | -14.67% | -27.80% | -11.41% | -21.54% | 16.84% |
Cost of Revenue | 950.76 | 966.14 | 1,101 | 1,502 | 1,611 | 2,080 |
Gross Profit | -14.2 | -9.58 | 19.95 | 51.07 | 142.27 | 154 |
Selling, General & Admin | 79.36 | 85.12 | 100.53 | 108.06 | 94.2 | 82.33 |
Research & Development | 16.55 | 17.03 | 23.73 | 26.73 | 25.56 | 36.52 |
Other Operating Expenses | 8.91 | 8.51 | 4.98 | 7.65 | 10.92 | 9.16 |
Operating Expenses | 98.04 | 103.11 | 126.45 | 142.8 | 122.65 | 133.28 |
Operating Income | -112.24 | -112.68 | -106.5 | -91.73 | 19.62 | 20.72 |
Interest Expense | -18.35 | -20.87 | -22.56 | -26.13 | -30.08 | -24.01 |
Interest & Investment Income | 0.48 | 0.31 | 1.14 | 7.14 | 2.03 | 3.32 |
Currency Exchange Gain (Loss) | -0.07 | -0.07 | 0.08 | -0 | 0.19 | -0.13 |
Other Non Operating Income (Expenses) | -6.12 | -6.83 | -0.53 | -1.66 | -0.81 | -0.35 |
EBT Excluding Unusual Items | -136.3 | -140.14 | -128.37 | -112.39 | -9.04 | -0.46 |
Impairment of Goodwill | - | - | -11.78 | -22.65 | -4.08 | - |
Gain (Loss) on Sale of Investments | -1.83 | -2.08 | - | - | -0.43 | - |
Gain (Loss) on Sale of Assets | 3.78 | -0.04 | -5.01 | 0.78 | 0.08 | -1.11 |
Asset Writedown | -7.74 | -7.61 | -15.33 | -12.13 | -0.32 | -4.74 |
Other Unusual Items | 1.51 | 2.82 | -0.85 | 15.23 | 5.33 | 8.87 |
Pretax Income | -140.59 | -147.05 | -161.34 | -131.16 | -8.46 | 2.57 |
Income Tax Expense | 7.11 | 3.6 | 16.83 | -10.03 | 4.48 | 0.65 |
Earnings From Continuing Operations | -147.7 | -150.65 | -178.17 | -121.13 | -12.94 | 1.91 |
Minority Interest in Earnings | 9.62 | 11.92 | 20.54 | 17.22 | 3.46 | 0.11 |
Net Income | -138.08 | -138.73 | -157.63 | -103.91 | -9.48 | 2.03 |
Net Income to Common | -138.08 | -138.73 | -157.63 | -103.91 | -9.48 | 2.03 |
Net Income Growth | - | - | - | - | - | -97.25% |
Shares Outstanding (Basic) | 134 | 133 | 134 | 133 | 135 | 101 |
Shares Outstanding (Diluted) | 134 | 133 | 134 | 133 | 135 | 101 |
Shares Change | 0.29% | -0.15% | 0.28% | -1.59% | 33.46% | -24.26% |
EPS (Basic) | -1.03 | -1.04 | -1.18 | -0.78 | -0.07 | 0.02 |
EPS (Diluted) | -1.03 | -1.04 | -1.18 | -0.78 | -0.07 | 0.02 |
EPS Growth | - | - | - | - | - | -96.36% |
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 | 184.25 | 90.76 | 76.73 | 98.05 | 251.48 | -156.25 |
Free Cash Flow Per Share | 1.37 | 0.68 | 0.57 | 0.74 | 1.86 | -1.54 |
Gross Margin | -1.52% | -1.00% | 1.78% | 3.29% | 8.12% | 6.89% |
Operating Margin | -11.98% | -11.78% | -9.50% | -5.91% | 1.12% | 0.93% |
Profit Margin | -14.74% | -14.50% | -14.06% | -6.69% | -0.54% | 0.09% |
Free Cash Flow Margin | 19.67% | 9.49% | 6.84% | 6.31% | 14.35% | -7.00% |
EBITDA | -48.34 | -48.23 | -37.7 | -19.76 | 83.36 | 68.64 |
EBITDA Margin | -5.16% | -5.04% | -3.36% | -1.27% | 4.76% | 3.07% |
D&A For EBITDA | 63.89 | 64.46 | 68.8 | 71.97 | 63.74 | 47.92 |
EBIT | -112.24 | -112.68 | -106.5 | -91.73 | 19.62 | 20.72 |
EBIT Margin | -11.98% | -11.78% | -9.50% | -5.91% | 1.12% | 0.93% |
Effective Tax Rate | - | - | - | - | - | 25.47% |
Revenue as Reported | 936.56 | 956.56 | 1,121 | 1,553 | 1,753 | 2,234 |
Advertising Expenses | - | 0.38 | 1.22 | 2.16 | 0.96 | 0.8 |