Chongqing Xishan Science & Technology Co., Ltd. (SHA:688576)
China
· Delayed Price · Currency is CNY 62.70
+0.40 (0.64%)
Last updated: Jun 23, 2025
SHA:688576 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 327.97 | 336.28 | 360.64 | 261.34 | 208.67 | 127.08 | Upgrade
|
| Other Revenue | 0.1 | 0.1 | 0.05 | 0.94 | 0.19 | 0.29 | Upgrade
|
| Revenue | 328.07 | 336.38 | 360.69 | 262.27 | 208.86 | 127.38 | Upgrade
|
| Revenue Growth (YoY) | -10.71% | -6.74% | 37.52% | 25.57% | 63.97% | 54.40% | Upgrade
|
| Cost of Revenue | 100.68 | 102.95 | 113.35 | 83.25 | 63.39 | 43.98 | Upgrade
|
| Gross Profit | 227.39 | 233.43 | 247.34 | 179.02 | 145.47 | 83.39 | Upgrade
|
| Selling, General & Admin | 116.38 | 112.9 | 112.14 | 84.76 | 69.46 | 54.69 | Upgrade
|
| Research & Development | 57.88 | 55.24 | 46.5 | 29.94 | 28.09 | 18.77 | Upgrade
|
| Other Operating Expenses | 2.13 | -1.86 | -4.58 | 1.58 | -1.85 | -0.1 | Upgrade
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| Operating Expenses | 176.16 | 168.09 | 156.96 | 116.32 | 95.72 | 73.33 | Upgrade
|
| Operating Income | 51.23 | 65.33 | 90.38 | 62.7 | 49.75 | 10.07 | Upgrade
|
| Interest Expense | -0.03 | -0.05 | -0.2 | -0.36 | -0.44 | -2.84 | Upgrade
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| Interest & Investment Income | 27.6 | 27.69 | 17.69 | 6.43 | 1.81 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.01 | 0.01 | -0.04 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | 0.18 | -0.18 | 0 | 0.27 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 79.09 | 93.25 | 107.7 | 68.78 | 51.34 | 6.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.09 | 13.5 | 5.13 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.25 | 0.06 | -0.18 | -0.24 | 4.55 | -0.04 | Upgrade
|
| Asset Writedown | -0.11 | - | - | - | - | -0.02 | Upgrade
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| Other Unusual Items | 4.54 | 4.55 | 14.41 | 6.15 | 4.95 | 6.9 | Upgrade
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| Pretax Income | 95.36 | 111.37 | 127.06 | 74.69 | 60.84 | 13.72 | Upgrade
|
| Income Tax Expense | 11.1 | 12.7 | 9.71 | -0.66 | -0.59 | -0.48 | Upgrade
|
| Net Income | 84.26 | 98.67 | 117.34 | 75.35 | 61.43 | 14.19 | Upgrade
|
| Net Income to Common | 84.26 | 98.67 | 117.34 | 75.35 | 61.43 | 14.19 | Upgrade
|
| Net Income Growth | -29.36% | -15.92% | 55.73% | 22.66% | 332.89% | - | Upgrade
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| Shares Outstanding (Basic) | 49 | 50 | 46 | 40 | 37 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 50 | 46 | 40 | 37 | 31 | Upgrade
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| Shares Change (YoY) | -0.51% | 7.99% | 16.95% | 7.68% | 18.51% | 0.34% | Upgrade
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| EPS (Basic) | 1.71 | 1.97 | 2.53 | 1.90 | 1.67 | 0.46 | Upgrade
|
| EPS (Diluted) | 1.71 | 1.97 | 2.53 | 1.90 | 1.67 | 0.46 | Upgrade
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| EPS Growth | -28.99% | -22.13% | 33.16% | 13.92% | 265.29% | - | Upgrade
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| Free Cash Flow | -78.94 | -118.08 | -35.64 | 29.95 | 41.7 | 33.04 | Upgrade
|
| Free Cash Flow Per Share | -1.60 | -2.36 | -0.77 | 0.76 | 1.13 | 1.06 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | - | - | - | Upgrade
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| Gross Margin | 69.31% | 69.39% | 68.57% | 68.26% | 69.65% | 65.47% | Upgrade
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| Operating Margin | 15.62% | 19.42% | 25.06% | 23.91% | 23.82% | 7.90% | Upgrade
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| Profit Margin | 25.68% | 29.33% | 32.53% | 28.73% | 29.41% | 11.14% | Upgrade
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| Free Cash Flow Margin | -24.06% | -35.10% | -9.88% | 11.42% | 19.96% | 25.94% | Upgrade
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| EBITDA | 60.81 | 74.41 | 97.44 | 68.04 | 53.73 | 13.99 | Upgrade
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| EBITDA Margin | 18.54% | 22.12% | 27.02% | 25.94% | 25.72% | 10.99% | Upgrade
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| D&A For EBITDA | 9.58 | 9.08 | 7.06 | 5.34 | 3.98 | 3.93 | Upgrade
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| EBIT | 51.23 | 65.33 | 90.38 | 62.7 | 49.75 | 10.07 | Upgrade
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| EBIT Margin | 15.62% | 19.42% | 25.06% | 23.91% | 23.82% | 7.90% | Upgrade
|
| Effective Tax Rate | 11.64% | 11.40% | 7.65% | - | - | - | Upgrade
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| Revenue as Reported | - | - | - | - | 208.86 | 127.38 | Upgrade
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| Advertising Expenses | - | - | - | - | 5.85 | 2.68 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.