Xinya Electronic Co., Ltd. (SHA:605277)
China · Delayed Price · Currency is CNY 23.90
+0.62 (2.66%)
May 7, 2026, 3:00 PM CST
Xinya 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 | 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 | 4,040 | 3,923 | 3,451 | 3,111 | 1,657 | 1,458 |
Other Revenue | - | - | 79.74 | 74.78 | 29.31 | 16.07 |
| 4,040 | 3,923 | 3,531 | 3,186 | 1,686 | 1,474 | |
Revenue Growth (YoY) | 8.59% | 11.11% | 10.84% | 88.94% | 14.39% | 47.27% |
Cost of Revenue | 3,431 | 3,330 | 3,011 | 2,679 | 1,358 | 1,160 |
Gross Profit | 608.99 | 592.71 | 519.86 | 506.23 | 327.94 | 313.89 |
Selling, General & Admin | 194.6 | 195.44 | 189.85 | 174.99 | 108.45 | 70.9 |
Research & Development | 138.84 | 138.77 | 124.69 | 124.43 | 49.83 | 41.26 |
Other Operating Expenses | -19.81 | -20.34 | -2.81 | 12.18 | 6.88 | 3.96 |
Operating Expenses | 317.1 | 313.87 | 322.92 | 314.3 | 155.42 | 122.65 |
Operating Income | 291.89 | 278.84 | 196.94 | 191.93 | 172.52 | 191.24 |
Interest Expense | -0.36 | - | -23.92 | -24.7 | -6.99 | -0.11 |
Interest & Investment Income | 8.15 | 6.37 | 8.65 | 8.63 | 7.3 | 8.85 |
Currency Exchange Gain (Loss) | - | - | -2.11 | 4.45 | 8.78 | -1.93 |
Other Non Operating Income (Expenses) | -35.77 | -25.33 | -10.51 | -10.91 | -2.97 | -0.17 |
EBT Excluding Unusual Items | 263.9 | 259.89 | 169.05 | 169.38 | 178.64 | 197.88 |
Impairment of Goodwill | - | - | -1.01 | -1.68 | -0.28 | - |
Gain (Loss) on Sale of Investments | -2.79 | -1.74 | 0.6 | - | - | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.44 | -0.82 | -0.26 | -0.05 | 2.77 |
Asset Writedown | -10.73 | -10.83 | -0.07 | -0.25 | -2.05 | - |
Other Unusual Items | - | - | 4.9 | 2.05 | 4.61 | 10.91 |
Pretax Income | 250.38 | 246.89 | 172.65 | 169.25 | 180.88 | 211.56 |
Income Tax Expense | 32.59 | 26.31 | 19.58 | 24.84 | 37.85 | 43.07 |
Earnings From Continuing Operations | 217.79 | 220.58 | 153.07 | 144.41 | 143.03 | 168.49 |
Net Income to Company | 217.79 | 220.58 | 153.07 | 144.41 | 143.03 | 168.49 |
Minority Interest in Earnings | - | - | - | 0 | 0 | - |
Net Income | 217.79 | 220.58 | 153.07 | 144.41 | 143.04 | 168.49 |
Net Income to Common | 217.79 | 220.58 | 153.07 | 144.41 | 143.04 | 168.49 |
Net Income Growth | 35.65% | 44.11% | 6.00% | 0.96% | -15.11% | 41.50% |
Shares Outstanding (Basic) | 325 | 324 | 319 | 314 | 312 | 308 |
Shares Outstanding (Diluted) | 330 | 329 | 319 | 321 | 312 | 308 |
Shares Change (YoY) | 4.79% | 3.24% | -0.63% | 2.82% | 1.40% | 34.62% |
EPS (Basic) | 0.67 | 0.68 | 0.48 | 0.46 | 0.46 | 0.55 |
EPS (Diluted) | 0.66 | 0.67 | 0.48 | 0.45 | 0.46 | 0.55 |
EPS Growth | 29.45% | 39.58% | 6.67% | -1.81% | -16.28% | 5.11% |
Free Cash Flow | 272.14 | 329.42 | 2.15 | 68.92 | 169.07 | -97.68 |
Free Cash Flow Per Share | 0.82 | 1.00 | 0.01 | 0.21 | 0.54 | -0.32 |
Dividend Per Share | - | - | 0.150 | 0.167 | 0.122 | 0.438 |
Dividend Growth | - | - | -10.02% | 36.98% | -72.19% | 233.28% |
Gross Margin | 15.07% | 15.11% | 14.72% | 15.89% | 19.45% | 21.30% |
Operating Margin | 7.22% | 7.11% | 5.58% | 6.02% | 10.23% | 12.97% |
Profit Margin | 5.39% | 5.62% | 4.33% | 4.53% | 8.48% | 11.43% |
Free Cash Flow Margin | 6.74% | 8.40% | 0.06% | 2.16% | 10.03% | -6.63% |
EBITDA | 409.7 | 387.68 | 269.91 | 272.37 | 190.28 | 202.76 |
EBITDA Margin | 10.14% | 9.88% | 7.64% | 8.55% | 11.29% | 13.76% |
D&A For EBITDA | 117.81 | 108.84 | 72.97 | 80.44 | 17.76 | 11.52 |
EBIT | 291.89 | 278.84 | 196.94 | 191.93 | 172.52 | 191.24 |
EBIT Margin | 7.22% | 7.11% | 5.58% | 6.02% | 10.23% | 12.97% |
Effective Tax Rate | 13.01% | 10.66% | 11.34% | 14.68% | 20.92% | 20.36% |
Revenue as Reported | 116.83 | - | 3,531 | 3,186 | 1,686 | 1,474 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.