Harbin Xinguang Optic-Electronics Technology Co.,Ltd. (SHA:688011)
China · Delayed Price · Currency is CNY 56.78
+0.47 (0.83%)
Jun 2, 2026, 3:00 PM CST
SHA:688011 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 | 140.72 | 112.41 | 168.24 | 156.12 | 144.16 | 135.24 |
Other Revenue | 3.54 | 3.54 | 3.7 | 6.11 | 5.71 | 8.56 |
| 144.27 | 115.95 | 171.94 | 162.23 | 149.87 | 143.8 | |
Revenue Growth (YoY) | -1.61% | -32.56% | 5.99% | 8.25% | 4.22% | 15.89% |
Cost of Revenue | 95.18 | 72.34 | 120.65 | 112.51 | 111.83 | 75.93 |
Gross Profit | 49.09 | 43.61 | 51.29 | 49.72 | 38.04 | 67.88 |
Selling, General & Admin | 58.58 | 55.84 | 69.77 | 67.96 | 64.94 | 55.46 |
Research & Development | 22.99 | 23.69 | 33.78 | 41.71 | 35.82 | 33.34 |
Other Operating Expenses | -1.33 | -1.97 | 2.74 | 2.79 | -5.97 | 2.1 |
Operating Expenses | 108.48 | 101.32 | 129.55 | 128.91 | 102.83 | 102.02 |
Operating Income | -59.39 | -57.71 | -78.26 | -79.2 | -64.79 | -34.14 |
Interest Expense | -0.02 | -0.02 | -0.11 | -0.06 | -0.16 | -0.29 |
Interest & Investment Income | 4.01 | 6.96 | 13.97 | 17.17 | 20.24 | 21.82 |
Other Non Operating Income (Expenses) | -0.01 | -0.04 | -0.31 | -0.13 | 0.38 | 0.31 |
EBT Excluding Unusual Items | -55.42 | -50.81 | -64.72 | -62.22 | -44.34 | -12.31 |
Gain (Loss) on Sale of Investments | 0.56 | -0.36 | 0.22 | 0.19 | -0.05 | -0.14 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.02 | -0.01 | -0 | - |
Other Unusual Items | 12.76 | 12.74 | 4.96 | 16.6 | 8.58 | 10.09 |
Pretax Income | -41.95 | -38.44 | -59.56 | -45.45 | -35.81 | -2.36 |
Income Tax Expense | -0.13 | 0.01 | 10.53 | -4.76 | -9.3 | -3.28 |
Earnings From Continuing Operations | -41.82 | -38.45 | -70.09 | -40.69 | -26.5 | 0.92 |
Minority Interest in Earnings | 0.74 | 0.78 | 2.13 | 1.52 | 1.83 | 0.9 |
Net Income | -41.08 | -37.66 | -67.96 | -39.17 | -24.67 | 1.83 |
Net Income to Common | -41.08 | -37.66 | -67.96 | -39.17 | -24.67 | 1.83 |
Net Income Growth | - | - | - | - | - | -92.45% |
Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 101 |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 101 |
Shares Change (YoY) | -0.20% | -0.04% | 0.02% | 0.03% | -1.51% | 1.45% |
EPS (Basic) | -0.41 | -0.38 | -0.68 | -0.39 | -0.25 | 0.02 |
EPS (Diluted) | -0.41 | -0.38 | -0.68 | -0.39 | -0.25 | 0.02 |
EPS Growth | - | - | - | - | - | -92.56% |
Free Cash Flow | -54.69 | -64.2 | -13.69 | -16.76 | -40.03 | -68.68 |
Free Cash Flow Per Share | -0.55 | -0.64 | -0.14 | -0.17 | -0.40 | -0.68 |
Gross Margin | 34.03% | 37.61% | 29.83% | 30.65% | 25.38% | 47.20% |
Operating Margin | -41.17% | -49.77% | -45.52% | -48.82% | -43.23% | -23.74% |
Profit Margin | -28.47% | -32.48% | -39.52% | -24.14% | -16.46% | 1.27% |
Free Cash Flow Margin | -37.91% | -55.36% | -7.96% | -10.33% | -26.71% | -47.76% |
EBITDA | -40.13 | -38.4 | -58.78 | -61.77 | -52.37 | -21.01 |
EBITDA Margin | -27.82% | -33.12% | -34.19% | -38.07% | -34.94% | -14.61% |
D&A For EBITDA | 19.26 | 19.31 | 19.48 | 17.43 | 12.42 | 13.13 |
EBIT | -59.39 | -57.71 | -78.26 | -79.2 | -64.79 | -34.14 |
EBIT Margin | -41.17% | -49.77% | -45.52% | -48.82% | -43.23% | -23.74% |
Revenue as Reported | 144.27 | 115.95 | 171.94 | 162.23 | 149.87 | 143.8 |
Advertising Expenses | - | 0.27 | 0.09 | 0.34 | - | 0.74 |