Wuxi Xinjie Electric Co., Ltd. (SHA:603416)
46.00
+0.41 (0.90%)
Sep 14, 2026, 3:00 PM CST
Wuxi Xinjie Electric 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 | 2,233 | 2,010 | 1,704 | 1,502 | 1,331 | 1,297 |
Other Revenue | 5.07 | 4.02 | 4.33 | 3.52 | 3.74 | 2.39 |
| 2,238 | 2,014 | 1,708 | 1,505 | 1,335 | 1,299 | |
Revenue Growth | 25.17% | 17.87% | 13.50% | 12.73% | 2.75% | 14.54% |
Cost of Revenue | 1,437 | 1,277 | 1,077 | 1,009 | 863.67 | 800.58 |
Gross Profit | 801.09 | 737.02 | 630.97 | 495.9 | 471.42 | 498.75 |
Selling, General & Admin | 331.03 | 305.53 | 276.62 | 206.37 | 172.69 | 125.56 |
Research & Development | 223.1 | 199.25 | 167.51 | 146.85 | 119.53 | 108.17 |
Other Operating Expenses | -26.99 | -33.95 | -37.03 | -30.57 | -23.92 | -30.81 |
Operating Expenses | 540.38 | 486.76 | 419.32 | 326.9 | 271.19 | 204.18 |
Operating Income | 260.7 | 250.26 | 211.64 | 169 | 200.24 | 294.58 |
Interest Expense | -0.3 | -0.3 | -2.58 | -1.6 | -0.23 | -0.33 |
Interest & Investment Income | 13.61 | 17.07 | 19.9 | 41.76 | 27.15 | 38.06 |
Currency Exchange Gain (Loss) | -1.63 | -0.87 | 0.71 | -0.53 | 2.71 | -0.28 |
Other Non Operating Income (Expenses) | -0.96 | -0.7 | 0.74 | -1.92 | 1.54 | -2.12 |
EBT Excluding Unusual Items | 271.42 | 265.46 | 230.42 | 206.7 | 231.42 | 329.91 |
Gain (Loss) on Sale of Investments | 23.17 | 8.06 | 11.28 | 4.61 | 2.14 | 2.91 |
Gain (Loss) on Sale of Assets | 0.03 | -0.08 | 0.03 | -0.88 | -0.02 | -0 |
Asset Writedown | -0.03 | -0.03 | -0.13 | -0.17 | -0.1 | -0.02 |
Other Unusual Items | 6.79 | 2.97 | 1.42 | 5.69 | 5.32 | 5.98 |
Pretax Income | 301.38 | 276.38 | 243.02 | 215.96 | 238.76 | 338.77 |
Income Tax Expense | 19.3 | 22.23 | 14.46 | 16.84 | 16.81 | 35.18 |
Earnings From Continuing Operations | 282.09 | 254.15 | 228.55 | 199.12 | 221.95 | 303.58 |
Minority Interest in Earnings | 0.01 | 0.02 | -0 | -0.1 | 0.05 | 0.03 |
Net Income | 282.1 | 254.17 | 228.55 | 199.02 | 221.99 | 303.61 |
Net Income to Common | 282.1 | 254.17 | 228.55 | 199.02 | 221.99 | 303.61 |
Net Income Growth | 23.16% | 11.21% | 14.84% | -10.35% | -26.88% | -8.46% |
Shares Outstanding (Basic) | 157 | 151 | 139 | 140 | 141 | 141 |
Shares Outstanding (Diluted) | 157 | 151 | 139 | 140 | 141 | 141 |
Shares Change | 10.19% | 8.56% | -0.56% | -0.25% | -0.04% | 0.01% |
EPS (Basic) | 1.80 | 1.68 | 1.64 | 1.42 | 1.58 | 2.16 |
EPS (Diluted) | 1.80 | 1.68 | 1.64 | 1.42 | 1.58 | 2.16 |
EPS Growth | 11.78% | 2.44% | 15.49% | -10.13% | -26.85% | -8.48% |
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 | 69.66 | 20.74 | 85.53 | 60.59 | 118.16 | 113.99 |
Free Cash Flow Per Share | 0.45 | 0.14 | 0.61 | 0.43 | 0.84 | 0.81 |
Dividend Per Share | 0.950 | 1.540 | 0.870 | 0.220 | 0.180 | 0.260 |
Dividend Growth | -34.93% | 77.01% | 295.45% | 22.22% | -30.77% | -7.14% |
Gross Margin | 35.79% | 36.60% | 36.94% | 32.95% | 35.31% | 38.39% |
Operating Margin | 11.65% | 12.43% | 12.39% | 11.23% | 15.00% | 22.67% |
Profit Margin | 12.60% | 12.62% | 13.38% | 13.22% | 16.63% | 23.37% |
Free Cash Flow Margin | 3.11% | 1.03% | 5.01% | 4.03% | 8.85% | 8.77% |
EBITDA | 296.64 | 286.24 | 251.14 | 203.97 | 230.09 | 311.78 |
EBITDA Margin | 13.25% | 14.21% | 14.70% | 13.55% | 17.23% | 24.00% |
D&A For EBITDA | 35.93 | 35.98 | 39.5 | 34.97 | 29.85 | 17.21 |
EBIT | 260.7 | 250.26 | 211.64 | 169 | 200.24 | 294.58 |
EBIT Margin | 11.65% | 12.43% | 12.39% | 11.23% | 15.00% | 22.67% |
Effective Tax Rate | 6.40% | 8.04% | 5.95% | 7.80% | 7.04% | 10.39% |
Revenue as Reported | 2,238 | 2,014 | 1,708 | 1,505 | 1,335 | 1,299 |
Advertising Expenses | - | 17.53 | 19.66 | 9.82 | 6.37 | 9.05 |