Xinxing Ductile Iron Pipes Co., Ltd. (SHE:000778)
China · Delayed Price · Currency is CNY 4.850
-0.110 (-2.22%)
Feb 13, 2026, 3:04 PM CST
SHE:000778 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 | Jan '21 Jan 1, 2021 |
Operating Revenue | 36,057 | 35,954 | 42,897 | 47,317 | 52,678 | 42,520 |
Other Revenue | 239.82 | 239.82 | 356.64 | 442.85 | 623.08 | 440.88 |
| 36,297 | 36,194 | 43,253 | 47,760 | 53,301 | 42,961 | |
Revenue Growth (YoY) | 6.72% | -16.32% | -9.44% | -10.40% | 24.07% | 5.07% |
Cost of Revenue | 34,014 | 34,538 | 40,694 | 44,460 | 48,021 | 37,709 |
Gross Profit | 2,283 | 1,656 | 2,559 | 3,300 | 5,280 | 5,252 |
Selling, General & Admin | 1,063 | 1,037 | 1,053 | 1,081 | 1,149 | 1,128 |
Research & Development | 359.99 | 364.96 | 377.2 | 497.21 | 528.64 | 412.86 |
Other Operating Expenses | 274.12 | 173.55 | 232.31 | 243.82 | 319.9 | 380.58 |
Operating Expenses | 1,682 | 1,622 | 1,748 | 1,850 | 2,319 | 2,528 |
Operating Income | 601 | 34.72 | 811.77 | 1,450 | 2,961 | 2,724 |
Interest Expense | -353.99 | -386.12 | -488.1 | -489.59 | -507.1 | -615.21 |
Interest & Investment Income | 178.33 | 223.57 | 904.55 | 837.52 | 651.76 | 655.14 |
Currency Exchange Gain (Loss) | 11.37 | 11.37 | 42.51 | 69.85 | -26.89 | -16.36 |
Other Non Operating Income (Expenses) | 24.06 | -37.1 | 37.16 | 17.58 | 1.74 | -14.68 |
EBT Excluding Unusual Items | 460.78 | -153.56 | 1,308 | 1,885 | 3,080 | 2,733 |
Impairment of Goodwill | - | - | - | - | - | -25.42 |
Gain (Loss) on Sale of Assets | 154.15 | 441.1 | 164.76 | 23.4 | 161.69 | 398.29 |
Asset Writedown | -79.21 | -80.47 | -1.7 | -46.58 | -374.82 | -468.28 |
Legal Settlements | - | - | 0.05 | 18.25 | - | - |
Other Unusual Items | -59.04 | -95.84 | 136.14 | 396.12 | 76.66 | 70.83 |
Pretax Income | 476.69 | 111.23 | 1,607 | 2,276 | 2,944 | 2,708 |
Income Tax Expense | 177.15 | 140.01 | 194.65 | 358.07 | 763.87 | 744.15 |
Earnings From Continuing Operations | 299.53 | -28.78 | 1,412 | 1,918 | 2,180 | 1,964 |
Minority Interest in Earnings | 83.88 | 196.22 | -61.65 | -242.36 | -173.32 | -151.37 |
Net Income | 383.41 | 167.44 | 1,351 | 1,676 | 2,007 | 1,812 |
Net Income to Common | 383.41 | 167.44 | 1,351 | 1,676 | 2,007 | 1,812 |
Net Income Growth | -48.54% | -87.60% | -19.40% | -16.48% | 10.72% | 21.06% |
Shares Outstanding (Basic) | 3,969 | 3,987 | 3,991 | 3,990 | 3,991 | 3,991 |
Shares Outstanding (Diluted) | 3,969 | 3,987 | 3,991 | 3,990 | 3,991 | 3,991 |
Shares Change (YoY) | -0.53% | -0.10% | 0.01% | -0.02% | -0.00% | 0.00% |
EPS (Basic) | 0.10 | 0.04 | 0.34 | 0.42 | 0.50 | 0.45 |
EPS (Diluted) | 0.10 | 0.04 | 0.34 | 0.42 | 0.50 | 0.45 |
EPS Growth | -48.26% | -87.59% | -19.41% | -16.47% | 10.72% | 21.06% |
Free Cash Flow | 1,785 | -240.04 | 571.58 | 886.79 | 74.41 | 2,236 |
Free Cash Flow Per Share | 0.45 | -0.06 | 0.14 | 0.22 | 0.02 | 0.56 |
Dividend Per Share | 0.020 | 0.020 | 0.060 | 0.130 | 0.150 | 0.150 |
Dividend Growth | -66.67% | -66.67% | -53.85% | -13.33% | - | - |
Gross Margin | 6.29% | 4.58% | 5.92% | 6.91% | 9.91% | 12.22% |
Operating Margin | 1.66% | 0.10% | 1.88% | 3.04% | 5.56% | 6.34% |
Profit Margin | 1.06% | 0.46% | 3.12% | 3.51% | 3.77% | 4.22% |
Free Cash Flow Margin | 4.92% | -0.66% | 1.32% | 1.86% | 0.14% | 5.21% |
EBITDA | 2,386 | 1,757 | 2,449 | 3,040 | 4,142 | 4,006 |
EBITDA Margin | 6.57% | 4.85% | 5.66% | 6.37% | 7.77% | 9.32% |
D&A For EBITDA | 1,785 | 1,722 | 1,637 | 1,590 | 1,181 | 1,282 |
EBIT | 601 | 34.72 | 811.77 | 1,450 | 2,961 | 2,724 |
EBIT Margin | 1.66% | 0.10% | 1.88% | 3.04% | 5.56% | 6.34% |
Effective Tax Rate | 37.16% | 125.88% | 12.11% | 15.73% | 25.95% | 27.48% |
Revenue as Reported | 36,297 | 36,194 | 43,253 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.