Nantong Xingqiu Graphite Co.,Ltd. (SHA:688633)
China · Delayed Price · Currency is CNY 21.77
-0.08 (-0.37%)
Sep 30, 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 | 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 | 914.84 | 757.68 | 596.53 | 758.32 | 647.07 | 512.97 |
Other Revenue | 18.71 | 48.74 | 36.11 | 12.45 | 4.17 | 1.55 |
| 933.55 | 806.43 | 632.64 | 770.76 | 651.23 | 514.52 | |
Revenue Growth | 43.72% | 27.47% | -17.92% | 18.35% | 26.57% | -8.05% |
Cost of Revenue | 500.5 | 480.47 | 359.63 | 486.44 | 392.97 | 301.9 |
Gross Profit | 433.05 | 325.96 | 273.01 | 284.33 | 258.26 | 212.62 |
Selling, General & Admin | 79.76 | 68.86 | 57.02 | 67.22 | 62.01 | 53.11 |
Research & Development | 46.21 | 45.67 | 39.95 | 48.01 | 48.72 | 41.69 |
Other Operating Expenses | 5.42 | 3.24 | 4.01 | 4.79 | 5.51 | 4.74 |
Operating Expenses | 142.65 | 125.83 | 104.31 | 126.76 | 116.31 | 98.42 |
Operating Income | 290.41 | 200.12 | 168.7 | 157.57 | 141.96 | 114.2 |
Interest Expense | -23.38 | -26.89 | -26.14 | -12.05 | -0.44 | -0.03 |
Interest & Investment Income | 1.79 | 2.73 | 20.24 | 18.2 | 16.35 | 14 |
Currency Exchange Gain (Loss) | 1.74 | -0.42 | 1.03 | 0.05 | 0.24 | -0.05 |
Other Non Operating Income (Expenses) | -0.91 | -0.65 | -1.12 | -0.38 | -0.54 | -0.07 |
EBT Excluding Unusual Items | 269.65 | 174.89 | 162.71 | 163.39 | 157.56 | 128.05 |
Gain (Loss) on Sale of Investments | 17.6 | 18.63 | 8.23 | 0.98 | -1.52 | 1.69 |
Gain (Loss) on Sale of Assets | -2.82 | 0.41 | -0.25 | -0.27 | -0.26 | 0.01 |
Asset Writedown | -0 | -0 | - | - | 0.18 | -0.18 |
Legal Settlements | -0.08 | - | - | - | - | -0.82 |
Other Unusual Items | 1.37 | 0.67 | -0.53 | 6.96 | 5.53 | 9.77 |
Pretax Income | 285.73 | 194.61 | 170.16 | 171.06 | 161.49 | 138.53 |
Income Tax Expense | 38.3 | 25.71 | 22.33 | 23.36 | 19.84 | 16.68 |
Earnings From Continuing Operations | 247.43 | 168.9 | 147.83 | 147.7 | 141.65 | 121.85 |
Minority Interest in Earnings | 0.08 | 0.13 | 0.19 | - | - | - |
Net Income | 247.52 | 169.03 | 148.02 | 147.7 | 141.65 | 121.85 |
Net Income to Common | 247.52 | 169.03 | 148.02 | 147.7 | 141.65 | 121.85 |
Net Income Growth | 86.27% | 14.20% | 0.22% | 4.26% | 16.25% | -19.62% |
Shares Outstanding (Basic) | 145 | 144 | 145 | 146 | 144 | 133 |
Shares Outstanding (Diluted) | 149 | 148 | 147 | 146 | 145 | 133 |
Shares Change | 2.12% | 1.18% | 0.22% | 1.13% | 8.38% | 24.83% |
EPS (Basic) | 1.70 | 1.17 | 1.02 | 1.01 | 0.98 | 0.91 |
EPS (Diluted) | 1.66 | 1.14 | 1.01 | 1.01 | 0.98 | 0.91 |
EPS Growth | 82.42% | 12.87% | 0% | 3.10% | 7.26% | -35.61% |
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 | 269.95 | 254.72 | 102.14 | 73.89 | -125.46 | -66.17 |
Free Cash Flow Per Share | 1.81 | 1.72 | 0.70 | 0.51 | -0.87 | -0.50 |
Dividend Per Share | 0.600 | 0.600 | 0.350 | 0.321 | 0.296 | 0.200 |
Dividend Growth | 71.43% | 71.43% | 8.90% | 8.62% | 47.95% | - |
Gross Margin | 46.39% | 40.42% | 43.15% | 36.89% | 39.66% | 41.32% |
Operating Margin | 31.11% | 24.82% | 26.67% | 20.44% | 21.80% | 22.20% |
Profit Margin | 26.51% | 20.96% | 23.40% | 19.16% | 21.75% | 23.68% |
Free Cash Flow Margin | 28.92% | 31.59% | 16.14% | 9.59% | -19.27% | -12.86% |
EBITDA | 342.28 | 252.24 | 219.72 | 200.05 | 159.99 | 127.41 |
EBITDA Margin | 36.66% | 31.28% | 34.73% | 25.96% | 24.57% | 24.76% |
D&A For EBITDA | 51.87 | 52.11 | 51.03 | 42.49 | 18.03 | 13.21 |
EBIT | 290.41 | 200.12 | 168.7 | 157.57 | 141.96 | 114.2 |
EBIT Margin | 31.11% | 24.82% | 26.67% | 20.44% | 21.80% | 22.20% |
Effective Tax Rate | 13.40% | 13.21% | 13.12% | 13.66% | 12.28% | 12.04% |
Revenue as Reported | 933.55 | 806.43 | 632.64 | 770.76 | 651.23 | 514.52 |
Advertising Expenses | - | 2.52 | 2.28 | 1.49 | 1.51 | 3.61 |