Xizi Clean Energy Equipment Manufacturing Co., Ltd. (SHE:002534)
China · Delayed Price · Currency is CNY 18.86
-0.82 (-4.17%)
Feb 13, 2026, 3:04 PM CST
SHE:002534 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 | 5,718 | 6,265 | 7,910 | 7,196 | 6,463 | 5,308 |
Other Revenue | 171.69 | 171.69 | 169.02 | 147.98 | 114.65 | 47.99 |
| 5,890 | 6,437 | 8,079 | 7,344 | 6,578 | 5,356 | |
Revenue Growth (YoY) | -20.06% | -20.33% | 10.02% | 11.64% | 22.83% | 36.37% |
Cost of Revenue | 4,776 | 5,247 | 6,872 | 6,237 | 5,181 | 4,160 |
Gross Profit | 1,114 | 1,189 | 1,207 | 1,107 | 1,397 | 1,196 |
Selling, General & Admin | 382.58 | 389.47 | 450.52 | 516.62 | 560.8 | 384.89 |
Research & Development | 385.93 | 391.79 | 419.87 | 414.26 | 402.08 | 304.88 |
Other Operating Expenses | 43.61 | 18.28 | 15.18 | 29.91 | -31.82 | 25.9 |
Operating Expenses | 882.29 | 948.31 | 1,032 | 1,066 | 945.73 | 717.7 |
Operating Income | 231.3 | 241.04 | 175.27 | 40.21 | 451.31 | 477.95 |
Interest Expense | -68.16 | -91.93 | -103.73 | -82.47 | -31.16 | -13.3 |
Interest & Investment Income | 107.35 | 412.35 | 157.71 | 189.61 | 69.34 | 224.61 |
Currency Exchange Gain (Loss) | 3.42 | 3.42 | 5.58 | 13.98 | -0.4 | -11.73 |
Other Non Operating Income (Expenses) | 0.36 | -4.85 | -5.65 | 1.36 | 9.63 | -2.72 |
EBT Excluding Unusual Items | 274.26 | 560.03 | 229.17 | 162.7 | 498.71 | 674.81 |
Impairment of Goodwill | - | - | -98.54 | -20.41 | - | - |
Gain (Loss) on Sale of Investments | -10.31 | -10.31 | -47.38 | -0.29 | 4.24 | 4 |
Gain (Loss) on Sale of Assets | -4.19 | -1.71 | 18.46 | 35.85 | -0.05 | -0.21 |
Asset Writedown | -0.13 | -5.82 | -32.37 | 26.34 | 1.78 | -40.11 |
Other Unusual Items | 52.74 | 52.74 | 59.37 | 57.79 | 4.69 | 54.27 |
Pretax Income | 312.37 | 594.93 | 128.72 | 261.98 | 509.36 | 692.77 |
Income Tax Expense | 37.96 | 86.13 | 13.17 | -0.48 | 38.99 | 78.71 |
Earnings From Continuing Operations | 274.41 | 508.8 | 115.55 | 262.46 | 470.37 | 614.06 |
Minority Interest in Earnings | -81.52 | -69.01 | -60.97 | -58.6 | -50.08 | -98.58 |
Net Income | 192.89 | 439.79 | 54.58 | 203.85 | 420.29 | 515.48 |
Net Income to Common | 192.89 | 439.79 | 54.58 | 203.85 | 420.29 | 515.48 |
Net Income Growth | -53.58% | 705.74% | -73.22% | -51.50% | -18.47% | 40.79% |
Shares Outstanding (Basic) | 728 | 733 | 780 | 728 | 725 | 736 |
Shares Outstanding (Diluted) | 753 | 758 | 780 | 728 | 725 | 736 |
Shares Change (YoY) | -7.77% | -2.76% | 7.10% | 0.47% | -1.60% | 0.57% |
EPS (Basic) | 0.27 | 0.60 | 0.07 | 0.28 | 0.58 | 0.70 |
EPS (Diluted) | 0.26 | 0.58 | 0.07 | 0.28 | 0.58 | 0.70 |
EPS Growth | -49.67% | 728.57% | -75.00% | -51.72% | -17.14% | 40.00% |
Free Cash Flow | 594.73 | 357.66 | -114.78 | -674.87 | -153.44 | 307.91 |
Free Cash Flow Per Share | 0.79 | 0.47 | -0.15 | -0.93 | -0.21 | 0.42 |
Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.100 | 0.200 | 0.400 |
Dividend Growth | 100.00% | 100.00% | - | -50.00% | -50.00% | - |
Gross Margin | 18.91% | 18.48% | 14.94% | 15.07% | 21.24% | 22.32% |
Operating Margin | 3.93% | 3.74% | 2.17% | 0.55% | 6.86% | 8.92% |
Profit Margin | 3.28% | 6.83% | 0.68% | 2.78% | 6.39% | 9.63% |
Free Cash Flow Margin | 10.10% | 5.56% | -1.42% | -9.19% | -2.33% | 5.75% |
EBITDA | 366.92 | 391.29 | 345 | 170.64 | 557.44 | 570.24 |
EBITDA Margin | 6.23% | 6.08% | 4.27% | 2.32% | 8.47% | 10.65% |
D&A For EBITDA | 135.62 | 150.24 | 169.74 | 130.43 | 106.13 | 92.29 |
EBIT | 231.3 | 241.04 | 175.27 | 40.21 | 451.31 | 477.95 |
EBIT Margin | 3.93% | 3.74% | 2.17% | 0.55% | 6.86% | 8.92% |
Effective Tax Rate | 12.15% | 14.48% | 10.23% | - | 7.65% | 11.36% |
Revenue as Reported | 5,890 | 6,437 | 8,079 | 7,344 | 6,578 | 5,356 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.