XJ Electric Co., Ltd. (SHE:000400)

XJ Electric Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	16,876	17,009	16,975	14,975	11,933	11,146
Other Revenue	80.24	80.24	85.99	54.8	57.24	44.95
Revenue	16,957	17,089	17,061	15,030	11,991	11,191
Revenue Growth (YoY)	7.21%	0.17%	13.51%	25.35%	7.14%	3.12%
Cost of Revenue	13,267	13,554	13,997	12,121	9,527	8,938
Gross Profit	3,690	3,536	3,064	2,909	2,463	2,253
Selling, General & Admin	1,345	1,307	1,092	979.39	854.84	854.68
Research & Development	922.16	880.89	812.95	745.78	677.42	511.96
Other Operating Expenses	-79.53	-141.21	-26.26	37.98	30.17	11.27
Operating Expenses	2,344	2,209	1,946	1,838	1,544	1,356
Operating Income	1,346	1,326	1,118	1,072	918.93	897.88
Interest Expense	-13.73	-8.58	-3.52	-30.64	-31.88	-29.01
Interest & Investment Income	101.4	98.6	119.97	50.69	24.06	11.78
Currency Exchange Gain (Loss)	0.26	0.26	0	0.06	0.01	-0.01
Other Non Operating Income (Expenses)	-36.54	-24.53	-28.36	9.32	-3.69	16.37
EBT Excluding Unusual Items	1,397	1,392	1,206	1,101	907.42	897
Gain (Loss) on Sale of Investments	-	-	-	-3.64	-	-
Gain (Loss) on Sale of Assets	0.78	0.96	2.35	1.02	7.7	-0.03
Asset Writedown	-8.99	-8.99	-2.72	-6.38	-14.14	-31.87
Legal Settlements	-11.16	-11.16	-3.86	-1.98	-3.69	-4.1
Other Unusual Items	40.98	40.98	33.61	22.49	64	46.5
Pretax Income	1,419	1,414	1,235	1,113	961.3	907.5
Income Tax Expense	150.71	121.5	49.25	117.21	104.17	104.87
Earnings From Continuing Operations	1,268	1,292	1,186	995.4	857.13	802.63
Minority Interest in Earnings	-144.4	-175.25	-180.63	-210.14	-132.76	-86.67
Net Income	1,124	1,117	1,005	785.26	724.37	715.96
Net Income to Common	1,124	1,117	1,005	785.26	724.37	715.96
Net Income Growth	3.11%	11.09%	28.03%	8.41%	1.18%	52.16%
Shares Outstanding (Basic)	1,014	1,014	1,008	1,043	1,008	1,008
Shares Outstanding (Diluted)	1,014	1,014	1,009	1,043	1,008	1,008
Shares Change (YoY)	0.04%	0.43%	-3.22%	3.44%	0.01%	-0.02%
EPS (Basic)	1.11	1.10	1.00	0.75	0.72	0.71
EPS (Diluted)	1.11	1.10	1.00	0.75	0.72	0.71
EPS Growth	3.07%	10.62%	32.29%	4.80%	1.17%	52.19%
Free Cash Flow	2,037	908.85	2,536	1,629	1,155	716.62
Free Cash Flow Per Share	2.01	0.90	2.51	1.56	1.15	0.71
Dividend Per Share	0.150	0.419	0.296	0.140	0.100	0.100
Dividend Growth	-73.45%	41.55%	111.43%	40.00%	-	66.67%
Gross Margin	21.76%	20.69%	17.96%	19.36%	20.54%	20.14%
Operating Margin	7.94%	7.76%	6.55%	7.13%	7.66%	8.02%
Profit Margin	6.63%	6.54%	5.89%	5.22%	6.04%	6.40%
Free Cash Flow Margin	12.01%	5.32%	14.86%	10.84%	9.63%	6.40%
EBITDA	1,644	1,627	1,422	1,359	1,190	1,141
EBITDA Margin	9.70%	9.52%	8.33%	9.04%	9.92%	10.19%
D&A For EBITDA	298.51	300.77	303.79	287.42	270.91	242.95
EBIT	1,346	1,326	1,118	1,072	918.93	897.88
EBIT Margin	7.94%	7.76%	6.55%	7.13%	7.66%	8.02%
Effective Tax Rate	10.62%	8.60%	3.99%	10.53%	10.84%	11.56%
Revenue as Reported	16,957	17,089	17,061	15,030	11,991	11,191
Advertising Expenses	-	10.74	9.31	5.25	6.08	31.44

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.