Xianheng International Science&Technology Co., Ltd. (SHA:605056)
22.90
+0.10 (0.44%)
May 28, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,798 | 4,559 | 3,604 | 2,926 | 2,121 | 1,991 |
Other Revenue | 1.13 | 1.13 | 1.97 | 1.45 | 2.41 | 1.94 |
| 4,799 | 4,561 | 3,606 | 2,928 | 2,124 | 1,993 | |
Revenue Growth (YoY) | 26.06% | 26.48% | 23.15% | 37.87% | 6.59% | 0.08% |
Cost of Revenue | 3,689 | 3,464 | 2,541 | 1,992 | 1,295 | 1,163 |
Gross Profit | 1,110 | 1,097 | 1,064 | 935.97 | 829.08 | 829.55 |
Selling, General & Admin | 635.49 | 631.91 | 637.28 | 613.98 | 487.75 | 519.92 |
Research & Development | 79.16 | 76.52 | 67.65 | 55.68 | 46.45 | 33.66 |
Other Operating Expenses | 19.97 | 20.54 | 17.95 | 15.69 | 12.27 | 10.1 |
Operating Expenses | 754 | 748.35 | 749.24 | 703.09 | 562 | 569.7 |
Operating Income | 356.39 | 348.36 | 315.03 | 232.88 | 267.08 | 259.85 |
Interest Expense | -0.94 | -0.94 | -1.34 | -2.1 | -1.54 | -0.69 |
Interest & Investment Income | 19.43 | 19.33 | 9.53 | 10.81 | 19.19 | 7.77 |
Currency Exchange Gain (Loss) | -0.98 | -0.98 | -0.14 | 0.1 | -0.36 | -0.05 |
Other Non Operating Income (Expenses) | -6.04 | -1.6 | -3.57 | -0.29 | -1.99 | -0.6 |
EBT Excluding Unusual Items | 367.87 | 364.18 | 319.51 | 241.4 | 282.38 | 266.28 |
Gain (Loss) on Sale of Investments | -5.28 | -5.28 | -9 | -100.3 | - | - |
Gain (Loss) on Sale of Assets | -1.34 | -1.6 | 0.29 | 0.04 | -0.35 | -0.25 |
Asset Writedown | -0.23 | - | -0.77 | - | - | - |
Other Unusual Items | 6.6 | 6.6 | 4.51 | 5.05 | 5.45 | 7.32 |
Pretax Income | 367.62 | 363.9 | 314.54 | 146.19 | 287.47 | 273.35 |
Income Tax Expense | 84.94 | 83.76 | 74.85 | 37.9 | 69.19 | 66.6 |
Earnings From Continuing Operations | 282.68 | 280.15 | 239.69 | 108.29 | 218.29 | 206.76 |
Minority Interest in Earnings | -18.66 | -20.55 | -16.76 | -11.65 | -11.39 | -7.9 |
Net Income | 264.02 | 259.59 | 222.93 | 96.64 | 206.9 | 198.86 |
Net Income to Common | 264.02 | 259.59 | 222.93 | 96.64 | 206.9 | 198.86 |
Net Income Growth | 12.03% | 16.45% | 130.67% | -53.29% | 4.04% | -16.28% |
Shares Outstanding (Basic) | 400 | 399 | 405 | 403 | 398 | 375 |
Shares Outstanding (Diluted) | 400 | 399 | 405 | 403 | 398 | 375 |
Shares Change (YoY) | -0.75% | -1.47% | 0.66% | 1.21% | 6.04% | 4.26% |
EPS (Basic) | 0.66 | 0.65 | 0.55 | 0.24 | 0.52 | 0.53 |
EPS (Diluted) | 0.66 | 0.65 | 0.55 | 0.24 | 0.52 | 0.53 |
EPS Growth | 12.88% | 18.18% | 129.17% | -53.85% | -1.89% | -19.70% |
Free Cash Flow | 371.33 | 500.61 | 190.93 | 204.42 | 183.97 | 76.33 |
Free Cash Flow Per Share | 0.93 | 1.25 | 0.47 | 0.51 | 0.46 | 0.20 |
Dividend Per Share | 0.390 | 0.390 | 0.360 | 0.150 | 0.350 | 0.750 |
Dividend Growth | 8.33% | 8.33% | 140.00% | -57.14% | -53.33% | - |
Gross Margin | 23.14% | 24.05% | 29.52% | 31.97% | 39.04% | 41.63% |
Operating Margin | 7.43% | 7.64% | 8.74% | 7.95% | 12.58% | 13.04% |
Profit Margin | 5.50% | 5.69% | 6.18% | 3.30% | 9.74% | 9.98% |
Free Cash Flow Margin | 7.74% | 10.98% | 5.29% | 6.98% | 8.66% | 3.83% |
EBITDA | 382.19 | 374.3 | 341.57 | 255.84 | 283.62 | 281.3 |
EBITDA Margin | 7.96% | 8.21% | 9.47% | 8.74% | 13.36% | 14.12% |
D&A For EBITDA | 25.79 | 25.94 | 26.54 | 22.96 | 16.54 | 21.45 |
EBIT | 356.39 | 348.36 | 315.03 | 232.88 | 267.08 | 259.85 |
EBIT Margin | 7.43% | 7.64% | 8.74% | 7.95% | 12.58% | 13.04% |
Effective Tax Rate | 23.11% | 23.02% | 23.80% | 25.92% | 24.07% | 24.36% |
Revenue as Reported | 4,561 | 4,561 | 3,606 | 2,928 | 2,124 | 1,993 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.