Shanghai Xinpeng Industry Co.,Ltd. (SHE:002328)
China · Delayed Price · Currency is CNY 8.11
-0.15 (-1.82%)
Sep 30, 2026, 3:04 PM CST
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 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 | 3,323 | 3,818 | 4,961 | 5,772 | 5,988 | 4,638 |
Other Revenue | 27.77 | 23.22 | 56.32 | 46.13 | 59.29 | 83.35 |
| 3,351 | 3,842 | 5,017 | 5,818 | 6,047 | 4,722 | |
Revenue Growth | -23.55% | -23.43% | -13.76% | -3.79% | 28.07% | 11.08% |
Cost of Revenue | 3,023 | 3,432 | 4,468 | 5,248 | 5,482 | 4,325 |
Gross Profit | 328.36 | 409.62 | 549.5 | 569.72 | 565.34 | 396.83 |
Selling, General & Admin | 213.34 | 191.81 | 175.15 | 180.94 | 203.44 | 165.2 |
Research & Development | 57.63 | 60.02 | 74.41 | 75.54 | 70.95 | 66.6 |
Other Operating Expenses | 27.22 | 23.62 | 26.55 | 27.89 | 24.08 | 17.79 |
Operating Expenses | 298.84 | 276.61 | 274.97 | 301.04 | 306.06 | 250.45 |
Operating Income | 29.52 | 133.01 | 274.52 | 268.68 | 259.29 | 146.39 |
Interest Expense | -7.44 | -9.74 | -17.37 | -15.31 | -9.63 | -6.55 |
Interest & Investment Income | 301.58 | 134.64 | 131.02 | 109.23 | 260.59 | 28.99 |
Currency Exchange Gain (Loss) | -6.79 | -1.3 | 7.46 | 7.32 | -2.8 | -3.19 |
Other Non Operating Income (Expenses) | 3.93 | 1.34 | -1.79 | -1.06 | -0.55 | -0.45 |
EBT Excluding Unusual Items | 320.8 | 257.95 | 393.84 | 368.87 | 506.89 | 165.19 |
Gain (Loss) on Sale of Investments | 223.12 | -5.86 | -74.89 | 5.32 | 82.54 | 395.98 |
Gain (Loss) on Sale of Assets | 0.84 | 0.8 | 1.89 | 0.49 | -0.26 | -0.3 |
Asset Writedown | 0.07 | -0.96 | -28.54 | -6.08 | -88.6 | -8.21 |
Other Unusual Items | 22.11 | 17.42 | 15.49 | 8.51 | -0.36 | 14.03 |
Pretax Income | 566.93 | 269.35 | 316.99 | 377.1 | 500.21 | 566.69 |
Income Tax Expense | 128.33 | 58.46 | 68.81 | 83.41 | 121.3 | 119.71 |
Earnings From Continuing Operations | 438.59 | 210.89 | 248.18 | 293.7 | 378.91 | 446.98 |
Minority Interest in Earnings | -36.12 | -70.2 | -94.26 | -104.92 | -67.51 | -47.55 |
Net Income | 402.47 | 140.68 | 153.92 | 188.78 | 311.4 | 399.43 |
Net Income to Common | 402.47 | 140.68 | 153.92 | 188.78 | 311.4 | 399.43 |
Net Income Growth | 184.00% | -8.60% | -18.46% | -39.38% | -22.04% | 176.13% |
Shares Outstanding (Basic) | 788 | 782 | 770 | 755 | 760 | 768 |
Shares Outstanding (Diluted) | 788 | 782 | 770 | 755 | 760 | 768 |
Shares Change | 5.09% | 1.55% | 1.92% | -0.58% | -1.12% | 0.89% |
EPS (Basic) | 0.51 | 0.18 | 0.20 | 0.25 | 0.41 | 0.52 |
EPS (Diluted) | 0.51 | 0.18 | 0.20 | 0.25 | 0.41 | 0.52 |
EPS Growth | 170.26% | -10.00% | -20.00% | -39.02% | -21.15% | 173.68% |
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 | 16.59 | 168.62 | 551.57 | 140 | 47.21 | 66.96 |
Free Cash Flow Per Share | 0.02 | 0.22 | 0.72 | 0.18 | 0.06 | 0.09 |
Dividend Per Share | 0.130 | 0.142 | 0.142 | 0.130 | 0.130 | 0.130 |
Dividend Growth | -8.45% | 0% | 9.23% | 0% | 0% | 0% |
Gross Margin | 9.80% | 10.66% | 10.95% | 9.79% | 9.35% | 8.40% |
Operating Margin | 0.88% | 3.46% | 5.47% | 4.62% | 4.29% | 3.10% |
Profit Margin | 12.01% | 3.66% | 3.07% | 3.25% | 5.15% | 8.46% |
Free Cash Flow Margin | 0.50% | 4.39% | 10.99% | 2.41% | 0.78% | 1.42% |
EBITDA | 162.78 | 267.5 | 402.93 | 402.96 | 440.84 | 340.63 |
EBITDA Margin | 4.86% | 6.96% | 8.03% | 6.93% | 7.29% | 7.21% |
D&A For EBITDA | 133.26 | 134.49 | 128.4 | 134.28 | 181.55 | 194.25 |
EBIT | 29.52 | 133.01 | 274.52 | 268.68 | 259.29 | 146.39 |
EBIT Margin | 0.88% | 3.46% | 5.47% | 4.62% | 4.29% | 3.10% |
Effective Tax Rate | 22.64% | 21.70% | 21.71% | 22.12% | 24.25% | 21.12% |
Revenue as Reported | 3,351 | 3,842 | 5,017 | 5,818 | 6,047 | 4,722 |