Xiangyang Automobile Bearing Co., Ltd. (SHE:000678)
China · Delayed Price · Currency is CNY 12.89
+1.17 (9.98%)
Sep 30, 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 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 | 1,369 | 1,430 | 1,346 | 1,284 | 992.16 | 1,173 |
Other Revenue | 77.61 | 108.96 | 109.66 | 110.52 | 138.41 | 144.56 |
| 1,446 | 1,539 | 1,455 | 1,394 | 1,131 | 1,318 | |
Revenue Growth | -6.98% | 5.77% | 4.36% | 23.34% | -14.20% | 10.59% |
Cost of Revenue | 1,233 | 1,345 | 1,302 | 1,254 | 1,070 | 1,154 |
Gross Profit | 213.71 | 194.58 | 153.21 | 140.92 | 60.42 | 164.08 |
Selling, General & Admin | 143.96 | 142.73 | 119.81 | 110.53 | 110.89 | 120.1 |
Research & Development | 75.2 | 67.67 | 60.43 | 56.85 | 38.72 | 41.95 |
Other Operating Expenses | 24.53 | 18.52 | 17.54 | 17.17 | 21.76 | 20.41 |
Operating Expenses | 265.78 | 244.26 | 199.38 | 190.88 | 173.49 | 188.62 |
Operating Income | -52.07 | -49.68 | -46.16 | -49.96 | -113.07 | -24.54 |
Interest Expense | -40.66 | -36.21 | -43 | -33.23 | -30.72 | -27.17 |
Interest & Investment Income | 1.92 | 0.59 | 1.66 | 0.79 | 0.74 | 0.75 |
Currency Exchange Gain (Loss) | 14.68 | 11.4 | 8.68 | 7.84 | 3.62 | -6.31 |
Other Non Operating Income (Expenses) | 1.16 | -0.14 | -0.34 | -1.58 | -1.24 | 0.65 |
EBT Excluding Unusual Items | -74.96 | -74.05 | -79.16 | -76.13 | -140.66 | -56.62 |
Impairment of Goodwill | -4.29 | -4.29 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | 0.23 | -0.06 | -0.62 | 0.12 |
Gain (Loss) on Sale of Assets | -5.34 | -5.03 | 12.81 | 8.75 | 2.03 | 1.52 |
Asset Writedown | -0.61 | -1 | -0 | - | -1.01 | - |
Other Unusual Items | 13.21 | 11.18 | 17.62 | 14.04 | 7.43 | 7.59 |
Pretax Income | -72.01 | -73.2 | -48.5 | -53.4 | -132.82 | -47.4 |
Income Tax Expense | 3.96 | -3.24 | 3.3 | 6.65 | -4.8 | 1.44 |
Earnings From Continuing Operations | -75.97 | -69.96 | -51.8 | -60.04 | -128.02 | -48.84 |
Minority Interest in Earnings | 21.76 | 20.84 | 16.43 | 6.32 | 2.84 | -0.81 |
Net Income | -54.21 | -49.12 | -35.37 | -53.72 | -125.17 | -49.65 |
Net Income to Common | -54.21 | -49.12 | -35.37 | -53.72 | -125.17 | -49.65 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 445 | 447 | 442 | 448 | 464 | 451 |
Shares Outstanding (Diluted) | 445 | 447 | 442 | 448 | 464 | 451 |
Shares Change | -9.87% | 1.01% | -1.24% | -3.43% | 2.70% | -1.13% |
EPS (Basic) | -0.12 | -0.11 | -0.08 | -0.12 | -0.27 | -0.11 |
EPS (Diluted) | -0.12 | -0.11 | -0.08 | -0.12 | -0.27 | -0.11 |
EPS Growth | - | - | - | - | - | - |
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 | -195.63 | -71.13 | 80.97 | 19.74 | 29.68 | 49.54 |
Free Cash Flow Per Share | -0.44 | -0.16 | 0.18 | 0.04 | 0.06 | 0.11 |
Gross Margin | 14.77% | 12.64% | 10.53% | 10.11% | 5.34% | 12.45% |
Operating Margin | -3.60% | -3.23% | -3.17% | -3.58% | -10.00% | -1.86% |
Profit Margin | -3.75% | -3.19% | -2.43% | -3.85% | -11.07% | -3.77% |
Free Cash Flow Margin | -13.53% | -4.62% | 5.56% | 1.42% | 2.63% | 3.76% |
EBITDA | 37.58 | 49.14 | 51.42 | 53.02 | -1.76 | 90.54 |
EBITDA Margin | 2.60% | 3.19% | 3.53% | 3.80% | -0.16% | 6.87% |
D&A For EBITDA | 89.65 | 98.82 | 97.58 | 102.97 | 111.31 | 115.07 |
EBIT | -52.07 | -49.68 | -46.16 | -49.96 | -113.07 | -24.54 |
EBIT Margin | -3.60% | -3.23% | -3.17% | -3.58% | -10.00% | -1.86% |
Revenue as Reported | 1,446 | 1,539 | 1,455 | 1,394 | 1,131 | 1,318 |
Advertising Expenses | - | 0.27 | 0.7 | 0.51 | 0.16 | 0.1 |