Xinxing Ductile Iron Pipes Co., Ltd. (SHE:000778)
China · Delayed Price · Currency is CNY 3.430
-0.050 (-1.44%)
Oct 27, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 41,380 | 36,811 | 35,954 | 42,897 | 47,317 | 52,678 |
Other Revenue | 211.77 | 211.77 | 239.82 | 356.64 | 442.85 | 623.08 |
| 41,592 | 37,022 | 36,194 | 43,253 | 47,760 | 53,301 | |
Revenue Growth | 14.59% | 2.29% | -16.32% | -9.44% | -10.40% | 24.07% |
Cost of Revenue | 39,112 | 34,196 | 34,538 | 40,694 | 44,460 | 48,021 |
Gross Profit | 2,480 | 2,826 | 1,656 | 2,559 | 3,300 | 5,280 |
Selling, General & Admin | 999.14 | 1,015 | 1,037 | 1,053 | 1,081 | 1,149 |
Research & Development | 369.02 | 360.94 | 364.96 | 377.2 | 497.21 | 528.64 |
Other Operating Expenses | 197.03 | 204.19 | 173.55 | 232.31 | 243.82 | 319.9 |
Operating Expenses | 1,608 | 1,640 | 1,622 | 1,748 | 1,850 | 2,319 |
Operating Income | 871.4 | 1,186 | 34.72 | 811.77 | 1,450 | 2,961 |
Interest Expense | -244.21 | -329.21 | -386.12 | -488.1 | -489.59 | -507.1 |
Interest & Investment Income | 190.02 | 221.1 | 223.57 | 904.55 | 837.52 | 651.76 |
Currency Exchange Gain (Loss) | -4.06 | -4.06 | 11.37 | 42.51 | 69.85 | -26.89 |
Other Non Operating Income (Expenses) | -33.46 | -21.99 | -202.87 | 37.16 | 17.58 | 1.74 |
EBT Excluding Unusual Items | 779.69 | 1,052 | -319.33 | 1,308 | 1,885 | 3,080 |
Gain (Loss) on Sale of Investments | 7.59 | -7.03 | - | - | - | - |
Gain (Loss) on Sale of Assets | 82.55 | 54.99 | 441.1 | 164.76 | 23.4 | 161.69 |
Asset Writedown | -17.4 | -3.5 | -80.47 | -1.7 | -46.58 | -374.82 |
Legal Settlements | - | - | - | 0.05 | 18.25 | - |
Other Unusual Items | 130.41 | 126.51 | 69.93 | 136.14 | 396.12 | 76.66 |
Pretax Income | 982.84 | 1,223 | 111.23 | 1,607 | 2,276 | 2,944 |
Income Tax Expense | 246.92 | 209.13 | 140.01 | 194.65 | 358.07 | 763.87 |
Earnings From Continuing Operations | 735.92 | 1,014 | -28.78 | 1,412 | 1,918 | 2,180 |
Minority Interest in Earnings | -43.99 | -66.38 | 196.22 | -61.65 | -242.36 | -173.32 |
Net Income | 691.93 | 947.16 | 167.44 | 1,351 | 1,676 | 2,007 |
Net Income to Common | 691.93 | 947.16 | 167.44 | 1,351 | 1,676 | 2,007 |
Net Income Growth | 80.47% | 465.67% | -87.60% | -19.40% | -16.48% | 10.72% |
Shares Outstanding (Basic) | 3,963 | 3,965 | 3,987 | 3,991 | 3,990 | 3,991 |
Shares Outstanding (Diluted) | 3,963 | 3,965 | 3,987 | 3,991 | 3,990 | 3,991 |
Shares Change | -0.15% | -0.55% | -0.10% | 0.01% | -0.02% | -0.00% |
EPS (Basic) | 0.17 | 0.24 | 0.04 | 0.34 | 0.42 | 0.50 |
EPS (Diluted) | 0.17 | 0.24 | 0.04 | 0.34 | 0.42 | 0.50 |
EPS Growth | 80.74% | 468.81% | -87.59% | -19.41% | -16.47% | 10.72% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 3,220 | 2,424 | -240.04 | 571.58 | 886.79 | 74.41 |
Free Cash Flow Per Share | 0.81 | 0.61 | -0.06 | 0.14 | 0.22 | 0.02 |
Dividend Per Share | 0.075 | 0.075 | 0.020 | 0.060 | 0.130 | 0.150 |
Dividend Growth | 275.00% | 275.00% | -66.67% | -53.85% | -13.33% | 0% |
Gross Margin | 5.96% | 7.63% | 4.58% | 5.92% | 6.91% | 9.91% |
Operating Margin | 2.10% | 3.20% | 0.10% | 1.88% | 3.04% | 5.56% |
Profit Margin | 1.66% | 2.56% | 0.46% | 3.12% | 3.51% | 3.77% |
Free Cash Flow Margin | 7.74% | 6.55% | -0.66% | 1.32% | 1.86% | 0.14% |
EBITDA | 2,415 | 2,806 | 1,757 | 2,449 | 3,040 | 4,142 |
EBITDA Margin | 5.81% | 7.58% | 4.85% | 5.66% | 6.37% | 7.77% |
D&A For EBITDA | 1,544 | 1,620 | 1,722 | 1,637 | 1,590 | 1,181 |
EBIT | 871.4 | 1,186 | 34.72 | 811.77 | 1,450 | 2,961 |
EBIT Margin | 2.10% | 3.20% | 0.10% | 1.88% | 3.04% | 5.56% |
Effective Tax Rate | 25.12% | 17.10% | 125.88% | 12.11% | 15.73% | 25.95% |
Revenue as Reported | 41,592 | 37,022 | 36,194 | 43,253 | - | - |