Xiamen Solex High-tech Industries Co., Ltd. (SHA:603992)
China · Delayed Price · Currency is CNY 19.58
-0.14 (-0.71%)
Sep 16, 2026, 3:00 PM CST
SHA:603992 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 | 3,010 | 2,540 | 2,901 | 2,910 | 3,101 | 2,893 |
Other Revenue | 110.81 | 79.8 | 113.68 | 73.21 | 79.93 | 83.64 |
| 3,121 | 2,620 | 3,015 | 2,983 | 3,181 | 2,977 | |
Revenue Growth | 15.28% | -13.10% | 1.06% | -6.20% | 6.84% | 46.30% |
Cost of Revenue | 2,137 | 1,768 | 1,964 | 1,976 | 2,225 | 2,106 |
Gross Profit | 984.57 | 852.02 | 1,051 | 1,007 | 955.21 | 871.37 |
Selling, General & Admin | 415.31 | 411.72 | 366.64 | 375.43 | 414.9 | 354.73 |
Research & Development | 266 | 247.08 | 225.11 | 203.53 | 192.22 | 169.57 |
Other Operating Expenses | 38.29 | 28.33 | 26.88 | 28.42 | 23.06 | 24.43 |
Operating Expenses | 729.96 | 683.45 | 616.29 | 617.87 | 624.11 | 555.82 |
Operating Income | 254.61 | 168.57 | 435.08 | 389.54 | 331.1 | 315.55 |
Interest Expense | -9.46 | -10.32 | -22.39 | -26.1 | -29.85 | -13.89 |
Interest & Investment Income | 32.08 | 32.57 | 32.52 | 26.14 | 11.71 | 29.91 |
Currency Exchange Gain (Loss) | -34.07 | 1.83 | 32.75 | 14.91 | 59.78 | -9.31 |
Other Non Operating Income (Expenses) | -1.57 | -3.74 | 0.47 | -2.43 | -1.53 | 2.24 |
EBT Excluding Unusual Items | 241.59 | 188.92 | 478.44 | 402.06 | 371.22 | 324.5 |
Impairment of Goodwill | - | - | - | - | -10.15 | - |
Gain (Loss) on Sale of Investments | 6.73 | 1.85 | 2.32 | -28.64 | -55.21 | 12.67 |
Gain (Loss) on Sale of Assets | -1.02 | -0.22 | 0.48 | -0.6 | 12.85 | -1.44 |
Asset Writedown | -0.76 | -0.79 | -1.12 | -9.87 | -5.46 | -2.47 |
Legal Settlements | 3.51 | 3.51 | - | - | - | - |
Other Unusual Items | 24.71 | 20.12 | 13.05 | 14.94 | 6.98 | 24.61 |
Pretax Income | 274.77 | 213.4 | 493.2 | 377.88 | 320.23 | 358.42 |
Income Tax Expense | 7.75 | 7.99 | 46.78 | -13.21 | 34.7 | 46.3 |
Earnings From Continuing Operations | 267.01 | 205.41 | 446.42 | 391.09 | 285.53 | 312.12 |
Minority Interest in Earnings | - | - | - | -38.6 | -24.31 | -10.83 |
Net Income | 267.01 | 205.41 | 446.42 | 352.49 | 261.22 | 301.3 |
Net Income to Common | 267.01 | 205.41 | 446.42 | 352.49 | 261.22 | 301.3 |
Net Income Growth | -16.10% | -53.99% | 26.65% | 34.94% | -13.30% | 11.39% |
Shares Outstanding (Basic) | 431 | 428 | 406 | 363 | 402 | 402 |
Shares Outstanding (Diluted) | 431 | 428 | 446 | 383 | 402 | 402 |
Shares Change | -5.61% | -4.14% | 16.52% | -4.66% | 0.03% | -0.49% |
EPS (Basic) | 0.62 | 0.48 | 1.10 | 0.97 | 0.65 | 0.75 |
EPS (Diluted) | 0.62 | 0.48 | 1.00 | 0.92 | 0.65 | 0.75 |
EPS Growth | -11.12% | -52.00% | 8.70% | 41.54% | -13.33% | 11.94% |
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 | 32.67 | 1.27 | 350.4 | 325.56 | 401.56 | -47.32 |
Free Cash Flow Per Share | 0.08 | 0.00 | 0.79 | 0.85 | 1.00 | -0.12 |
Dividend Per Share | 0.545 | 0.375 | 0.530 | 0.439 | 0.196 | 0.076 |
Dividend Growth | 47.30% | -29.24% | 20.73% | 123.98% | 157.90% | -62.56% |
Gross Margin | 31.54% | 32.52% | 34.87% | 33.77% | 30.03% | 29.27% |
Operating Margin | 8.16% | 6.43% | 14.43% | 13.06% | 10.41% | 10.60% |
Profit Margin | 8.55% | 7.84% | 14.81% | 11.82% | 8.21% | 10.12% |
Free Cash Flow Margin | 1.05% | 0.05% | 11.62% | 10.91% | 12.63% | -1.59% |
EBITDA | 384.86 | 289.74 | 559.95 | 515.39 | 451.87 | 404.85 |
EBITDA Margin | 12.33% | 11.06% | 18.57% | 17.27% | 14.21% | 13.60% |
D&A For EBITDA | 130.25 | 121.17 | 124.87 | 125.85 | 120.77 | 89.3 |
EBIT | 254.61 | 168.57 | 435.08 | 389.54 | 331.1 | 315.55 |
EBIT Margin | 8.16% | 6.43% | 14.43% | 13.06% | 10.41% | 10.60% |
Effective Tax Rate | 2.82% | 3.74% | 9.49% | - | 10.84% | 12.92% |
Revenue as Reported | 3,121 | 2,620 | 3,015 | 2,983 | 3,181 | 2,977 |
Advertising Expenses | - | 3.63 | 2.73 | 3.84 | 6.29 | 10.87 |