XJ Electric Co., Ltd. (SHE:000400)
China · Delayed Price · Currency is CNY 21.86
-0.47 (-2.10%)
Aug 20, 2026, 3:04 PM CST
XJ Electric 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 14,943 | 14,821 | 17,009 | 16,975 | 14,975 | 11,933 |
Other Revenue | 126.95 | 171.36 | 80.24 | 85.99 | 54.8 | 57.24 |
| 15,070 | 14,992 | 17,089 | 17,061 | 15,030 | 11,991 | |
Revenue Growth | -9.77% | -12.27% | 0.17% | 13.51% | 25.35% | 7.14% |
Cost of Revenue | 11,840 | 11,529 | 13,554 | 13,997 | 12,121 | 9,527 |
Gross Profit | 3,230 | 3,463 | 3,536 | 3,064 | 2,909 | 2,463 |
Selling, General & Admin | 1,375 | 1,363 | 1,307 | 1,092 | 979.39 | 854.84 |
Research & Development | 754.87 | 781.18 | 880.89 | 812.95 | 745.78 | 677.42 |
Other Operating Expenses | -27.16 | -59.76 | -141.21 | -26.26 | 37.98 | 30.17 |
Operating Expenses | 2,150 | 2,088 | 2,209 | 1,946 | 1,838 | 1,544 |
Operating Income | 1,080 | 1,375 | 1,326 | 1,118 | 1,072 | 918.93 |
Interest Expense | -9.75 | -11.69 | -8.58 | -3.52 | -30.64 | -31.88 |
Interest & Investment Income | 77.74 | 74.96 | 98.6 | 119.97 | 50.69 | 24.06 |
Currency Exchange Gain (Loss) | -2.47 | -0.13 | 0.26 | 0 | 0.06 | 0.01 |
Other Non Operating Income (Expenses) | 13.37 | 10.35 | -24.53 | -28.36 | 9.32 | -3.69 |
EBT Excluding Unusual Items | 1,159 | 1,448 | 1,392 | 1,206 | 1,101 | 907.42 |
Gain (Loss) on Sale of Investments | -0.78 | -0.78 | - | - | -3.64 | - |
Gain (Loss) on Sale of Assets | 2.19 | 1.79 | 0.96 | 2.35 | 1.02 | 7.7 |
Asset Writedown | -11.13 | -7.88 | -8.99 | -2.72 | -6.38 | -14.14 |
Legal Settlements | -14.83 | -10.92 | -11.16 | -3.86 | -1.98 | -3.69 |
Other Unusual Items | 67.3 | 49.9 | 40.98 | 33.61 | 22.49 | 64 |
Pretax Income | 1,202 | 1,480 | 1,414 | 1,235 | 1,113 | 961.3 |
Income Tax Expense | 119.27 | 168.54 | 121.5 | 49.25 | 117.21 | 104.17 |
Earnings From Continuing Operations | 1,083 | 1,312 | 1,292 | 1,186 | 995.4 | 857.13 |
Minority Interest in Earnings | -133.65 | -144.64 | -175.25 | -180.63 | -210.14 | -132.76 |
Net Income | 949.17 | 1,167 | 1,117 | 1,005 | 785.26 | 724.37 |
Net Income to Common | 949.17 | 1,167 | 1,117 | 1,005 | 785.26 | 724.37 |
Net Income Growth | -15.48% | 4.50% | 11.09% | 28.03% | 8.41% | 1.18% |
Shares Outstanding (Basic) | 1,014 | 1,012 | 1,014 | 1,008 | 1,043 | 1,008 |
Shares Outstanding (Diluted) | 1,014 | 1,013 | 1,014 | 1,009 | 1,043 | 1,008 |
Shares Change | 0.15% | -0.10% | 0.43% | -3.22% | 3.44% | 0.01% |
EPS (Basic) | 0.94 | 1.15 | 1.10 | 1.00 | 0.75 | 0.72 |
EPS (Diluted) | 0.94 | 1.15 | 1.10 | 1.00 | 0.75 | 0.72 |
EPS Growth | -15.61% | 4.61% | 10.62% | 32.29% | 4.80% | 1.17% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 989.31 | 2,422 | 908.85 | 2,536 | 1,629 | 1,155 |
Free Cash Flow Per Share | 0.97 | 2.39 | 0.90 | 2.51 | 1.56 | 1.15 |
Dividend Per Share | 0.723 | 0.559 | 0.419 | 0.296 | 0.140 | 0.100 |
Dividend Growth | 210.30% | 33.41% | 41.55% | 111.43% | 40.00% | 0% |
Gross Margin | 21.43% | 23.10% | 20.69% | 17.96% | 19.36% | 20.54% |
Operating Margin | 7.17% | 9.17% | 7.76% | 6.55% | 7.13% | 7.66% |
Profit Margin | 6.30% | 7.79% | 6.54% | 5.89% | 5.22% | 6.04% |
Free Cash Flow Margin | 6.57% | 16.16% | 5.32% | 14.86% | 10.84% | 9.63% |
EBITDA | 1,379 | 1,671 | 1,643 | 1,422 | 1,359 | 1,190 |
EBITDA Margin | 9.15% | 11.15% | 9.61% | 8.33% | 9.04% | 9.92% |
D&A For EBITDA | 298.33 | 296.67 | 316.68 | 303.79 | 287.42 | 270.91 |
EBIT | 1,080 | 1,375 | 1,326 | 1,118 | 1,072 | 918.93 |
EBIT Margin | 7.17% | 9.17% | 7.76% | 6.55% | 7.13% | 7.66% |
Effective Tax Rate | 9.92% | 11.39% | 8.60% | 3.99% | 10.53% | 10.84% |
Revenue as Reported | 15,070 | 14,992 | 17,089 | 17,061 | 15,030 | 11,991 |
Advertising Expenses | - | 12.13 | 10.74 | 9.31 | 5.25 | 6.08 |