Jiangsu Xiehe Electronic Co.,Ltd. (SHA:605258)
China · Delayed Price · Currency is CNY 28.33
+0.56 (2.02%)
Aug 25, 2026, 3:00 PM CST
Jiangsu Xiehe Electronic 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 | 944.99 | 939.69 | 853.5 | 700.2 | 656.08 | 713.93 |
Other Revenue | 13.33 | 39.11 | 33.11 | 33.23 | 31.6 | 20.14 |
| 958.33 | 978.8 | 886.62 | 733.43 | 687.68 | 734.07 | |
Revenue Growth | 2.46% | 10.40% | 20.89% | 6.65% | -6.32% | 19.20% |
Cost of Revenue | 786.12 | 805.15 | 713.96 | 587.11 | 543.77 | 557.52 |
Gross Profit | 172.21 | 173.65 | 172.66 | 146.32 | 143.91 | 176.55 |
Selling, General & Admin | 70.21 | 67.19 | 64.52 | 59.09 | 61.73 | 56.35 |
Research & Development | 40.87 | 46.7 | 37.97 | 39.15 | 38.24 | 33.71 |
Other Operating Expenses | 1.84 | 1.68 | 2.51 | 5.36 | 5.12 | 2.66 |
Operating Expenses | 114.2 | 116.08 | 108.09 | 121.8 | 105.57 | 93.67 |
Operating Income | 58.01 | 57.57 | 64.57 | 24.51 | 38.34 | 82.88 |
Interest Expense | -0.83 | -2.48 | -1.53 | -1.19 | -1.88 | -2.53 |
Interest & Investment Income | 8.28 | 9.97 | 9.69 | 7.8 | 7.77 | 10.95 |
Currency Exchange Gain (Loss) | -0.82 | 0.68 | 1.6 | 0.84 | 1.91 | -0.53 |
Other Non Operating Income (Expenses) | 0.51 | -0.21 | 0.06 | -0.22 | -0.15 | -0.13 |
EBT Excluding Unusual Items | 65.16 | 65.53 | 74.39 | 31.74 | 45.99 | 90.64 |
Gain (Loss) on Sale of Assets | -0.03 | -0.06 | -1.03 | 0.54 | -0.31 | -1.21 |
Other Unusual Items | 6.22 | 6.12 | 5.33 | 7.99 | 5.51 | 5.74 |
Pretax Income | 71.35 | 71.59 | 78.69 | 40.26 | 51.19 | 95.17 |
Income Tax Expense | 5.26 | 5.52 | 7.46 | 2.93 | 1.26 | 15.65 |
Earnings From Continuing Operations | 66.1 | 66.07 | 71.23 | 37.33 | 49.93 | 79.52 |
Minority Interest in Earnings | -0.09 | 0.64 | 0.04 | -0.01 | 0.62 | -1.4 |
Net Income | 66 | 66.71 | 71.27 | 37.32 | 50.55 | 78.12 |
Net Income to Common | 66 | 66.71 | 71.27 | 37.32 | 50.55 | 78.12 |
Net Income Growth | -3.85% | -6.40% | 90.97% | -26.16% | -35.30% | -14.75% |
Shares Outstanding (Basic) | 88 | 88 | 88 | 89 | 89 | 88 |
Shares Outstanding (Diluted) | 88 | 88 | 88 | 89 | 89 | 88 |
Shares Change | -0.25% | -0.24% | -0.98% | 0.21% | 1.03% | 29.40% |
EPS (Basic) | 0.75 | 0.76 | 0.81 | 0.42 | 0.57 | 0.89 |
EPS (Diluted) | 0.75 | 0.76 | 0.81 | 0.42 | 0.57 | 0.89 |
EPS Growth | -3.62% | -6.17% | 92.86% | -26.32% | -35.95% | -34.12% |
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 | 101.97 | 97.65 | 23.42 | -1.45 | 8.94 | -131.86 |
Free Cash Flow Per Share | 1.16 | 1.11 | 0.27 | -0.02 | 0.10 | -1.50 |
Dividend Per Share | 0.500 | 0.500 | 0.700 | 0.350 | 0.200 | 0.300 |
Dividend Growth | -28.57% | -28.57% | 100.00% | 75.00% | -33.33% | -40.00% |
Gross Margin | 17.97% | 17.74% | 19.47% | 19.95% | 20.93% | 24.05% |
Operating Margin | 6.05% | 5.88% | 7.28% | 3.34% | 5.58% | 11.29% |
Profit Margin | 6.89% | 6.82% | 8.04% | 5.09% | 7.35% | 10.64% |
Free Cash Flow Margin | 10.64% | 9.98% | 2.64% | -0.20% | 1.30% | -17.96% |
EBITDA | 117.11 | 118.31 | 124.38 | 78.19 | 84.93 | 121.14 |
EBITDA Margin | 12.22% | 12.09% | 14.03% | 10.66% | 12.35% | 16.50% |
D&A For EBITDA | 59.1 | 60.73 | 59.81 | 53.67 | 46.6 | 38.26 |
EBIT | 58.01 | 57.57 | 64.57 | 24.51 | 38.34 | 82.88 |
EBIT Margin | 6.05% | 5.88% | 7.28% | 3.34% | 5.58% | 11.29% |
Effective Tax Rate | 7.37% | 7.71% | 9.48% | 7.27% | 2.45% | 16.45% |
Revenue as Reported | 528.21 | 978.8 | 886.62 | 733.43 | 687.68 | 734.07 |