Nantong Xingqiu Graphite Co.,Ltd. (SHA:688633)
China · Delayed Price · Currency is CNY 36.42
-1.33 (-3.52%)
May 8, 2026, 3:00 PM CST
Nantong Xingqiu Graphite 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 | 926.87 | 806.43 | 595.33 | 758.32 | 647.07 | 512.97 |
Other Revenue | - | - | 37.31 | 12.45 | 4.17 | 1.55 |
| 926.87 | 806.43 | 632.64 | 770.76 | 651.23 | 514.52 | |
Revenue Growth (YoY) | 44.25% | 27.47% | -17.92% | 18.35% | 26.57% | -8.05% |
Cost of Revenue | 510.7 | 477.74 | 359.63 | 486.44 | 392.97 | 301.9 |
Gross Profit | 416.17 | 328.68 | 273.01 | 284.33 | 258.26 | 212.62 |
Selling, General & Admin | 79.85 | 69.64 | 57.02 | 67.22 | 62.01 | 53.11 |
Research & Development | 45.9 | 45.67 | 39.95 | 48.01 | 48.72 | 41.69 |
Other Operating Expenses | 3.05 | 1.57 | 4.01 | 4.79 | 5.51 | 4.74 |
Operating Expenses | 131.32 | 116.87 | 104.31 | 126.76 | 116.31 | 98.42 |
Operating Income | 284.85 | 211.81 | 168.7 | 157.57 | 141.96 | 114.2 |
Interest Expense | -3.86 | - | -26.14 | -12.05 | -0.44 | -0.03 |
Interest & Investment Income | - | - | 20.24 | 18.2 | 16.35 | 14 |
Currency Exchange Gain (Loss) | - | - | 1.03 | 0.05 | 0.24 | -0.05 |
Other Non Operating Income (Expenses) | -34.96 | -34.94 | -1.12 | -0.38 | -0.54 | -0.07 |
EBT Excluding Unusual Items | 246.02 | 176.87 | 162.71 | 163.39 | 157.56 | 128.05 |
Gain (Loss) on Sale of Investments | 17.9 | 18.63 | 8.23 | 0.98 | -1.52 | 1.69 |
Gain (Loss) on Sale of Assets | -0.89 | 0.41 | -0.25 | -0.27 | -0.26 | 0.01 |
Asset Writedown | -1.82 | -1.31 | - | - | 0.18 | -0.18 |
Legal Settlements | - | - | - | - | - | -0.82 |
Other Unusual Items | - | - | -0.53 | 6.96 | 5.53 | 9.77 |
Pretax Income | 261.22 | 194.61 | 170.16 | 171.06 | 161.49 | 138.53 |
Income Tax Expense | 35.99 | 25.71 | 22.33 | 23.36 | 19.84 | 16.68 |
Earnings From Continuing Operations | 225.23 | 168.9 | 147.83 | 147.7 | 141.65 | 121.85 |
Minority Interest in Earnings | 0.28 | 0.13 | 0.19 | - | - | - |
Net Income | 225.51 | 169.03 | 148.02 | 147.7 | 141.65 | 121.85 |
Net Income to Common | 225.51 | 169.03 | 148.02 | 147.7 | 141.65 | 121.85 |
Net Income Growth | 65.28% | 14.20% | 0.22% | 4.26% | 16.25% | -19.62% |
Shares Outstanding (Basic) | 145 | 144 | 145 | 146 | 144 | 133 |
Shares Outstanding (Diluted) | 152 | 148 | 147 | 146 | 145 | 133 |
Shares Change (YoY) | 4.24% | 1.18% | 0.22% | 1.13% | 8.38% | 24.83% |
EPS (Basic) | 1.55 | 1.17 | 1.02 | 1.01 | 0.98 | 0.91 |
EPS (Diluted) | 1.48 | 1.14 | 1.01 | 1.01 | 0.98 | 0.91 |
EPS Growth | 58.56% | 12.87% | - | 3.10% | 7.26% | -35.61% |
Free Cash Flow | 317.31 | 254.72 | 102.14 | 73.89 | -125.46 | -66.17 |
Free Cash Flow Per Share | 2.08 | 1.72 | 0.70 | 0.51 | -0.87 | -0.50 |
Dividend Per Share | - | - | 0.350 | 0.321 | 0.296 | 0.200 |
Dividend Growth | - | - | 8.90% | 8.62% | 47.95% | - |
Gross Margin | 44.90% | 40.76% | 43.15% | 36.89% | 39.66% | 41.32% |
Operating Margin | 30.73% | 26.27% | 26.67% | 20.44% | 21.80% | 22.20% |
Profit Margin | 24.33% | 20.96% | 23.40% | 19.16% | 21.75% | 23.68% |
Free Cash Flow Margin | 34.23% | 31.59% | 16.14% | 9.59% | -19.27% | -12.86% |
EBITDA | 337.88 | 264.37 | 219.34 | 200.05 | 159.99 | 127.41 |
EBITDA Margin | 36.45% | 32.78% | 34.67% | 25.96% | 24.57% | 24.76% |
D&A For EBITDA | 53.03 | 52.56 | 50.65 | 42.49 | 18.03 | 13.21 |
EBIT | 284.85 | 211.81 | 168.7 | 157.57 | 141.96 | 114.2 |
EBIT Margin | 30.73% | 26.27% | 26.67% | 20.44% | 21.80% | 22.20% |
Effective Tax Rate | 13.78% | 13.21% | 13.12% | 13.66% | 12.28% | 12.04% |
Revenue as Reported | 120.45 | - | 632.64 | 770.76 | 651.23 | 514.52 |
Advertising Expenses | - | - | 2.28 | 1.49 | 1.51 | 3.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.