Xiangyang Automobile Bearing Co., Ltd. (SHE:000678)
China · Delayed Price · Currency is CNY 13.63
+0.14 (1.04%)
Feb 13, 2026, 3:04 PM CST
SHE:000678 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,429 | 1,346 | 1,284 | 992.16 | 1,173 | 1,076 |
Other Revenue | 109.66 | 109.66 | 110.52 | 138.41 | 144.56 | 115.84 |
| 1,539 | 1,455 | 1,394 | 1,131 | 1,318 | 1,192 | |
Revenue Growth (YoY) | 18.82% | 4.36% | 23.34% | -14.20% | 10.59% | -4.01% |
Cost of Revenue | 1,375 | 1,302 | 1,254 | 1,070 | 1,154 | 1,101 |
Gross Profit | 163.83 | 153.21 | 140.92 | 60.42 | 164.08 | 90.17 |
Selling, General & Admin | 131.83 | 119.81 | 110.53 | 110.89 | 120.1 | 114.54 |
Research & Development | 60.76 | 60.43 | 56.85 | 38.72 | 41.95 | 39.92 |
Other Operating Expenses | 26.37 | 17.54 | 17.17 | 21.76 | 20.41 | 19.52 |
Operating Expenses | 222.28 | 199.38 | 190.88 | 173.49 | 188.62 | 188.55 |
Operating Income | -58.45 | -46.16 | -49.96 | -113.07 | -24.54 | -98.38 |
Interest Expense | -39.47 | -43 | -33.23 | -30.72 | -27.17 | -24.82 |
Interest & Investment Income | 0.73 | 1.66 | 0.79 | 0.74 | 0.75 | 1.23 |
Currency Exchange Gain (Loss) | 8.68 | 8.68 | 7.84 | 3.62 | -6.31 | -3.6 |
Other Non Operating Income (Expenses) | -3.59 | -0.34 | -1.58 | -1.24 | 0.65 | -0.41 |
EBT Excluding Unusual Items | -92.1 | -79.16 | -76.13 | -140.66 | -56.62 | -125.99 |
Gain (Loss) on Sale of Investments | -0.02 | 0.23 | -0.06 | -0.62 | 0.12 | -0.99 |
Gain (Loss) on Sale of Assets | 13.04 | 12.81 | 8.75 | 2.03 | 1.52 | 1.07 |
Asset Writedown | -4.71 | -0 | - | -1.01 | - | -0.83 |
Legal Settlements | - | - | - | - | - | -0.57 |
Other Unusual Items | 25.12 | 17.62 | 14.04 | 7.43 | 7.59 | 28.98 |
Pretax Income | -58.67 | -48.5 | -53.4 | -132.82 | -47.4 | -98.32 |
Income Tax Expense | 6.06 | 3.3 | 6.65 | -4.8 | 1.44 | -4.79 |
Earnings From Continuing Operations | -64.73 | -51.8 | -60.04 | -128.02 | -48.84 | -93.53 |
Minority Interest in Earnings | 21.95 | 16.43 | 6.32 | 2.84 | -0.81 | 2.21 |
Net Income | -42.77 | -35.37 | -53.72 | -125.17 | -49.65 | -91.31 |
Net Income to Common | -42.77 | -35.37 | -53.72 | -125.17 | -49.65 | -91.31 |
Shares Outstanding (Basic) | 430 | 442 | 448 | 464 | 451 | 457 |
Shares Outstanding (Diluted) | 430 | 442 | 448 | 464 | 451 | 457 |
Shares Change (YoY) | -4.47% | -1.24% | -3.43% | 2.70% | -1.13% | 11.68% |
EPS (Basic) | -0.10 | -0.08 | -0.12 | -0.27 | -0.11 | -0.20 |
EPS (Diluted) | -0.10 | -0.08 | -0.12 | -0.27 | -0.11 | -0.20 |
Free Cash Flow | -17.95 | 80.97 | 19.74 | 29.68 | 49.54 | -58 |
Free Cash Flow Per Share | -0.04 | 0.18 | 0.04 | 0.06 | 0.11 | -0.13 |
Gross Margin | 10.64% | 10.53% | 10.11% | 5.34% | 12.45% | 7.57% |
Operating Margin | -3.80% | -3.17% | -3.58% | -10.00% | -1.86% | -8.26% |
Profit Margin | -2.78% | -2.43% | -3.85% | -11.07% | -3.77% | -7.66% |
Free Cash Flow Margin | -1.17% | 5.56% | 1.42% | 2.63% | 3.76% | -4.87% |
EBITDA | 35.08 | 51.42 | 53.02 | -1.76 | 90.54 | 4.7 |
EBITDA Margin | 2.28% | 3.53% | 3.80% | -0.16% | 6.87% | 0.39% |
D&A For EBITDA | 93.54 | 97.58 | 102.97 | 111.31 | 115.07 | 103.08 |
EBIT | -58.45 | -46.16 | -49.96 | -113.07 | -24.54 | -98.38 |
EBIT Margin | -3.80% | -3.17% | -3.58% | -10.00% | -1.86% | -8.26% |
Revenue as Reported | 1,539 | 1,455 | 1,394 | 1,131 | 1,318 | 1,192 |
Advertising Expenses | - | 0.7 | 0.51 | 0.16 | 0.1 | 0.36 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.