Xianheng International Science&Technology Co., Ltd. (SHA:605056)
14.99
+0.15 (1.01%)
Aug 18, 2025, 2:45 PM CST
SHA:605056 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2020 |
Operating Revenue | 3,805 | 3,604 | 2,926 | 2,121 | 1,991 | 1,988 | Upgrade |
Other Revenue | 1.97 | 1.97 | 1.45 | 2.41 | 1.94 | 3 | Upgrade |
3,807 | 3,606 | 2,928 | 2,124 | 1,993 | 1,991 | Upgrade | |
Revenue Growth (YoY) | 27.22% | 23.15% | 37.87% | 6.59% | 0.08% | 2.21% | Upgrade |
Cost of Revenue | 2,724 | 2,542 | 1,992 | 1,295 | 1,163 | 1,190 | Upgrade |
Gross Profit | 1,084 | 1,064 | 935.97 | 829.08 | 829.55 | 801.17 | Upgrade |
Selling, General & Admin | 639.16 | 637.28 | 613.98 | 487.75 | 519.92 | 445.36 | Upgrade |
Research & Development | 70.9 | 67.65 | 55.68 | 46.45 | 33.66 | 27.91 | Upgrade |
Other Operating Expenses | 16.53 | 17.95 | 15.69 | 12.27 | 10.1 | 10.84 | Upgrade |
Operating Expenses | 745.93 | 749.24 | 703.09 | 562 | 569.7 | 480.01 | Upgrade |
Operating Income | 337.69 | 314.26 | 232.88 | 267.08 | 259.85 | 321.15 | Upgrade |
Interest Expense | -1.31 | -1.34 | -2.1 | -1.54 | -0.69 | -0.07 | Upgrade |
Interest & Investment Income | 7.62 | 9.53 | 10.81 | 19.19 | 7.77 | 3.03 | Upgrade |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | 0.1 | -0.36 | -0.05 | -0.76 | Upgrade |
Other Non Operating Income (Expenses) | -2.91 | -2.53 | -0.29 | -1.99 | -0.6 | -13.08 | Upgrade |
EBT Excluding Unusual Items | 340.66 | 319.79 | 241.4 | 282.38 | 266.28 | 310.27 | Upgrade |
Gain (Loss) on Sale of Investments | -9 | -9 | -100.3 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.32 | 0.29 | 0.04 | -0.35 | -0.25 | -0.04 | Upgrade |
Other Unusual Items | 3.46 | 3.46 | 5.05 | 5.45 | 7.32 | 11.83 | Upgrade |
Pretax Income | 335.43 | 314.54 | 146.19 | 287.47 | 273.35 | 322.06 | Upgrade |
Income Tax Expense | 81.33 | 74.85 | 37.9 | 69.19 | 66.6 | 78.52 | Upgrade |
Earnings From Continuing Operations | 254.11 | 239.69 | 108.29 | 218.29 | 206.76 | 243.54 | Upgrade |
Minority Interest in Earnings | -18.43 | -16.76 | -11.65 | -11.39 | -7.9 | -6.02 | Upgrade |
Net Income | 235.68 | 222.93 | 96.64 | 206.9 | 198.86 | 237.52 | Upgrade |
Net Income to Common | 235.68 | 222.93 | 96.64 | 206.9 | 198.86 | 237.52 | Upgrade |
Net Income Growth | 154.72% | 130.67% | -53.29% | 4.04% | -16.28% | 0.99% | Upgrade |
Shares Outstanding (Basic) | 403 | 405 | 403 | 398 | 375 | 360 | Upgrade |
Shares Outstanding (Diluted) | 403 | 405 | 403 | 398 | 375 | 360 | Upgrade |
Shares Change (YoY) | -0.56% | 0.66% | 1.21% | 6.04% | 4.26% | -0.03% | Upgrade |
EPS (Basic) | 0.58 | 0.55 | 0.24 | 0.52 | 0.53 | 0.66 | Upgrade |
EPS (Diluted) | 0.58 | 0.55 | 0.24 | 0.52 | 0.53 | 0.66 | Upgrade |
EPS Growth | 156.15% | 129.17% | -53.85% | -1.89% | -19.70% | 1.54% | Upgrade |
Free Cash Flow | 196.24 | 190.93 | 204.42 | 183.97 | 76.33 | 228.2 | Upgrade |
Free Cash Flow Per Share | 0.49 | 0.47 | 0.51 | 0.46 | 0.20 | 0.63 | Upgrade |
Dividend Per Share | 0.360 | 0.360 | 0.150 | 0.350 | 0.750 | - | Upgrade |
Dividend Growth | 140.00% | 140.00% | -57.14% | -53.33% | - | - | Upgrade |
Gross Margin | 28.46% | 29.50% | 31.97% | 39.04% | 41.63% | 40.24% | Upgrade |
Operating Margin | 8.87% | 8.72% | 7.95% | 12.58% | 13.04% | 16.13% | Upgrade |
Profit Margin | 6.19% | 6.18% | 3.30% | 9.74% | 9.98% | 11.93% | Upgrade |
Free Cash Flow Margin | 5.15% | 5.29% | 6.98% | 8.66% | 3.83% | 11.46% | Upgrade |
EBITDA | 365.12 | 340.79 | 255.84 | 283.62 | 281.3 | 337.37 | Upgrade |
EBITDA Margin | 9.59% | 9.45% | 8.74% | 13.36% | 14.12% | 16.95% | Upgrade |
D&A For EBITDA | 27.43 | 26.54 | 22.96 | 16.54 | 21.45 | 16.21 | Upgrade |
EBIT | 337.69 | 314.26 | 232.88 | 267.08 | 259.85 | 321.15 | Upgrade |
EBIT Margin | 8.87% | 8.72% | 7.95% | 12.58% | 13.04% | 16.13% | Upgrade |
Effective Tax Rate | 24.25% | 23.80% | 25.92% | 24.07% | 24.36% | 24.38% | Upgrade |
Revenue as Reported | 3,807 | 3,606 | 2,928 | 2,124 | 1,993 | 1,991 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.