Shanghai Xinpeng Industry Co.,Ltd. (SHE:002328)
China · Delayed Price · Currency is CNY 6.95
-0.03 (-0.43%)
At close: Feb 6, 2026
Shanghai Xinpeng Industry 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 | 4,162 | 4,961 | 5,772 | 5,988 | 4,638 | 4,152 |
Other Revenue | 56.32 | 56.32 | 46.13 | 59.29 | 83.35 | 98.49 |
| 4,218 | 5,017 | 5,818 | 6,047 | 4,722 | 4,251 | |
Revenue Growth (YoY) | -21.66% | -13.76% | -3.79% | 28.07% | 11.08% | 17.99% |
Cost of Revenue | 3,772 | 4,468 | 5,248 | 5,482 | 4,325 | 3,845 |
Gross Profit | 446.49 | 549.5 | 569.72 | 565.34 | 396.83 | 406.04 |
Selling, General & Admin | 175.64 | 175.15 | 180.94 | 203.44 | 165.2 | 165.01 |
Research & Development | 62.53 | 74.41 | 75.54 | 70.95 | 66.6 | 55.94 |
Other Operating Expenses | 38.6 | 26.55 | 27.89 | 24.08 | 17.79 | 15.88 |
Operating Expenses | 274.37 | 274.97 | 301.04 | 306.06 | 250.45 | 237.9 |
Operating Income | 172.13 | 274.52 | 268.68 | 259.29 | 146.39 | 168.14 |
Interest Expense | -15.06 | -17.37 | -15.31 | -9.63 | -6.55 | -2.95 |
Interest & Investment Income | 137.66 | 131.02 | 109.23 | 260.59 | 28.99 | 29.36 |
Currency Exchange Gain (Loss) | 7.46 | 7.46 | 7.32 | -2.8 | -3.19 | -8.82 |
Other Non Operating Income (Expenses) | -5.6 | -1.79 | -1.06 | -0.55 | -0.45 | -1.6 |
EBT Excluding Unusual Items | 296.59 | 393.84 | 368.87 | 506.89 | 165.19 | 184.12 |
Gain (Loss) on Sale of Investments | -12.13 | -74.89 | 5.32 | 82.54 | 395.98 | 59.5 |
Gain (Loss) on Sale of Assets | 0.58 | 1.89 | 0.49 | -0.26 | -0.3 | 1.47 |
Asset Writedown | -24.93 | -28.54 | -6.08 | -88.6 | -8.21 | -22.71 |
Other Unusual Items | 21.27 | 15.49 | 8.51 | -0.36 | 14.03 | 32.19 |
Pretax Income | 290.58 | 316.99 | 377.1 | 500.21 | 566.69 | 254.57 |
Income Tax Expense | 71.82 | 68.81 | 83.41 | 121.3 | 119.71 | 55.2 |
Earnings From Continuing Operations | 218.76 | 248.18 | 293.7 | 378.91 | 446.98 | 199.38 |
Minority Interest in Earnings | -69.52 | -94.26 | -104.92 | -67.51 | -47.55 | -54.73 |
Net Income | 149.25 | 153.92 | 188.78 | 311.4 | 399.43 | 144.65 |
Net Income to Common | 149.25 | 153.92 | 188.78 | 311.4 | 399.43 | 144.65 |
Net Income Growth | 2.72% | -18.46% | -39.38% | -22.04% | 176.13% | 34.55% |
Shares Outstanding (Basic) | 782 | 770 | 755 | 760 | 768 | 761 |
Shares Outstanding (Diluted) | 782 | 770 | 755 | 760 | 768 | 761 |
Shares Change (YoY) | 2.48% | 1.92% | -0.58% | -1.12% | 0.89% | -0.86% |
EPS (Basic) | 0.19 | 0.20 | 0.25 | 0.41 | 0.52 | 0.19 |
EPS (Diluted) | 0.19 | 0.20 | 0.25 | 0.41 | 0.52 | 0.19 |
EPS Growth | 0.24% | -20.00% | -39.02% | -21.15% | 173.68% | 35.71% |
Free Cash Flow | 387.73 | 551.57 | 140 | 47.21 | 66.96 | 150.09 |
Free Cash Flow Per Share | 0.50 | 0.72 | 0.18 | 0.06 | 0.09 | 0.20 |
Dividend Per Share | 0.142 | 0.142 | 0.130 | 0.130 | 0.130 | 0.130 |
Dividend Growth | -8.97% | 9.23% | - | - | - | - |
Gross Margin | 10.59% | 10.95% | 9.79% | 9.35% | 8.40% | 9.55% |
Operating Margin | 4.08% | 5.47% | 4.62% | 4.29% | 3.10% | 3.96% |
Profit Margin | 3.54% | 3.07% | 3.25% | 5.15% | 8.46% | 3.40% |
Free Cash Flow Margin | 9.19% | 10.99% | 2.41% | 0.78% | 1.42% | 3.53% |
EBITDA | 293.55 | 401.46 | 402.96 | 440.84 | 340.63 | 360.69 |
EBITDA Margin | 6.96% | 8.00% | 6.93% | 7.29% | 7.21% | 8.49% |
D&A For EBITDA | 121.42 | 126.93 | 134.28 | 181.55 | 194.25 | 192.55 |
EBIT | 172.13 | 274.52 | 268.68 | 259.29 | 146.39 | 168.14 |
EBIT Margin | 4.08% | 5.47% | 4.62% | 4.29% | 3.10% | 3.96% |
Effective Tax Rate | 24.72% | 21.71% | 22.12% | 24.25% | 21.12% | 21.68% |
Revenue as Reported | 4,218 | 5,017 | 5,818 | 6,047 | 4,722 | 4,251 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.