Xi'an Actionpower Electric Co., Ltd. (SHA:688719)
China · Delayed Price · Currency is CNY 59.91
-1.86 (-3.01%)
At close: Apr 28, 2026
SHA:688719 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 | 932.81 | 902.82 | 946.33 | 808.62 | 557.78 | 499.82 |
Other Revenue | - | - | 25.95 | 17.45 | 21.19 | 20.02 |
| 932.81 | 902.82 | 972.27 | 826.06 | 578.98 | 519.84 | |
Revenue Growth (YoY) | -3.15% | -7.14% | 17.70% | 42.68% | 11.38% | 39.99% |
Cost of Revenue | 10.17 | 624.79 | 640.47 | 488.3 | 331.27 | 322.18 |
Gross Profit | 922.64 | 278.03 | 331.8 | 337.76 | 247.7 | 197.66 |
Selling, General & Admin | 3.28 | 158.02 | 133.06 | 114.14 | 95.4 | 82.57 |
Research & Development | 7.61 | 176.61 | 141.91 | 89.25 | 65.65 | 43.29 |
Other Operating Expenses | 970.41 | -10.31 | -9.55 | -13.7 | -1.09 | 3.77 |
Operating Expenses | 984.27 | 324.32 | 278.68 | 202.6 | 168.99 | 140.07 |
Operating Income | -61.63 | -46.28 | 53.12 | 135.16 | 78.71 | 57.59 |
Interest Expense | -1.41 | - | -1.86 | -5.23 | -6.78 | -7.76 |
Interest & Investment Income | - | 7.11 | 14.68 | 0.94 | 0.38 | 0.44 |
Other Non Operating Income (Expenses) | -1.36 | -11.01 | -0.41 | -0.22 | -2.59 | 1.45 |
EBT Excluding Unusual Items | -64.4 | -50.18 | 65.54 | 130.64 | 69.72 | 51.72 |
Gain (Loss) on Sale of Investments | 0.49 | -0.87 | 1.25 | 0.12 | -0.21 | -0.02 |
Gain (Loss) on Sale of Assets | -0.07 | 0 | 0.2 | -0.12 | -0.65 | 0.05 |
Asset Writedown | -1.04 | -18.17 | -0.26 | -0.02 | -0.48 | -0.28 |
Other Unusual Items | 0.49 | - | -0.06 | 17.06 | 4.1 | 8.12 |
Pretax Income | -64.53 | -69.21 | 66.67 | 147.68 | 72.48 | 59.59 |
Income Tax Expense | -24.66 | -24.27 | -5.61 | 13.56 | 2.41 | 4.78 |
Earnings From Continuing Operations | -39.87 | -44.94 | 72.29 | 134.13 | 70.07 | 54.82 |
Minority Interest in Earnings | - | - | 0.84 | 4.52 | -1.36 | -7.3 |
Net Income | -39.87 | -44.94 | 73.12 | 138.64 | 68.71 | 47.52 |
Net Income to Common | -39.87 | -44.94 | 73.12 | 138.64 | 68.71 | 47.52 |
Net Income Growth | - | - | -47.26% | 101.78% | 44.59% | 182.77% |
Shares Outstanding (Basic) | 110 | 110 | 114 | 94 | 86 | 81 |
Shares Outstanding (Diluted) | 110 | 110 | 114 | 94 | 86 | 81 |
Shares Change (YoY) | 1.15% | -4.07% | 21.97% | 9.07% | 5.86% | -0.01% |
EPS (Basic) | -0.36 | -0.41 | 0.64 | 1.48 | 0.80 | 0.59 |
EPS (Diluted) | -0.36 | -0.41 | 0.64 | 1.48 | 0.80 | 0.59 |
EPS Growth | - | - | -56.76% | 85.00% | 36.59% | 182.81% |
Free Cash Flow | - | -213.83 | -199.08 | 21.38 | -29.42 | -19.08 |
Free Cash Flow Per Share | - | -1.95 | -1.74 | 0.23 | -0.34 | -0.23 |
Dividend Per Share | - | - | 0.193 | 0.364 | - | - |
Dividend Growth | - | - | -46.89% | - | - | - |
Gross Margin | 98.91% | 30.80% | 34.13% | 40.89% | 42.78% | 38.02% |
Operating Margin | -6.61% | -5.13% | 5.46% | 16.36% | 13.59% | 11.08% |
Profit Margin | -4.28% | -4.98% | 7.52% | 16.78% | 11.87% | 9.14% |
Free Cash Flow Margin | - | -23.69% | -20.48% | 2.59% | -5.08% | -3.67% |
EBITDA | - | -18.69 | 70.77 | 148.95 | 87.42 | 66.34 |
EBITDA Margin | - | -2.07% | 7.28% | 18.03% | 15.10% | 12.76% |
D&A For EBITDA | - | 27.59 | 17.65 | 13.78 | 8.7 | 8.75 |
EBIT | -61.63 | -46.28 | 53.12 | 135.16 | 78.71 | 57.59 |
EBIT Margin | -6.61% | -5.13% | 5.46% | 16.36% | 13.59% | 11.08% |
Effective Tax Rate | - | - | - | 9.18% | 3.33% | 8.02% |
Revenue as Reported | 31.92 | - | 972.27 | 826.06 | 578.98 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.