Xizi Clean Energy Equipment Manufacturing Co., Ltd. (SHE:002534)
15.66
-0.01 (-0.06%)
Sep 14, 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 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 | 5,783 | 6,092 | 6,265 | 7,910 | 7,196 | 6,463 |
Other Revenue | 138.69 | 148.92 | 171.69 | 169.02 | 147.98 | 114.65 |
| 5,922 | 6,241 | 6,437 | 8,079 | 7,344 | 6,578 | |
Revenue Growth | -5.14% | -3.03% | -20.33% | 10.02% | 11.64% | 22.83% |
Cost of Revenue | 4,840 | 5,068 | 5,247 | 6,872 | 6,237 | 5,181 |
Gross Profit | 1,081 | 1,174 | 1,189 | 1,207 | 1,107 | 1,397 |
Selling, General & Admin | 380.35 | 406.53 | 389.47 | 450.52 | 516.62 | 560.8 |
Research & Development | 352.82 | 362.46 | 391.79 | 419.87 | 414.26 | 402.08 |
Other Operating Expenses | 66.18 | 47.51 | 18.28 | 15.18 | 29.91 | -31.82 |
Operating Expenses | 860.71 | 839.83 | 948.31 | 1,032 | 1,066 | 945.73 |
Operating Income | 220.6 | 333.8 | 241.04 | 175.27 | 40.21 | 451.31 |
Interest Expense | -23.45 | -50.75 | -91.93 | -103.73 | -82.47 | -31.16 |
Interest & Investment Income | 55.87 | 79.62 | 412.35 | 157.71 | 189.61 | 69.34 |
Currency Exchange Gain (Loss) | -27.05 | -14.07 | 3.42 | 5.58 | 13.98 | -0.4 |
Other Non Operating Income (Expenses) | -3.42 | -4.01 | -4.86 | -5.65 | 1.36 | 9.63 |
EBT Excluding Unusual Items | 222.56 | 344.59 | 560.02 | 229.17 | 162.7 | 498.71 |
Impairment of Goodwill | - | - | - | -98.54 | -20.41 | - |
Gain (Loss) on Sale of Investments | -127.05 | 1.13 | -10.31 | -47.38 | -0.29 | 4.24 |
Gain (Loss) on Sale of Assets | 242.54 | 241.72 | 0.73 | 18.46 | 35.85 | -0.05 |
Asset Writedown | -8.19 | -8.9 | -8.26 | -32.37 | 26.34 | 1.78 |
Other Unusual Items | 64 | 37.98 | 52.75 | 59.37 | 57.79 | 4.69 |
Pretax Income | 393.85 | 616.53 | 594.93 | 128.72 | 261.98 | 509.36 |
Income Tax Expense | 36.36 | 56.67 | 86.13 | 13.17 | -0.48 | 38.99 |
Earnings From Continuing Operations | 357.49 | 559.86 | 508.8 | 115.55 | 262.46 | 470.37 |
Minority Interest in Earnings | -119.04 | -123.28 | -69.01 | -60.97 | -58.6 | -50.08 |
Net Income | 238.45 | 436.58 | 439.79 | 54.58 | 203.85 | 420.29 |
Net Income to Common | 238.45 | 436.58 | 439.79 | 54.58 | 203.85 | 420.29 |
Net Income Growth | -2.83% | -0.73% | 705.74% | -73.22% | -51.50% | -18.47% |
Shares Outstanding (Basic) | 816 | 766 | 733 | 780 | 728 | 725 |
Shares Outstanding (Diluted) | 830 | 780 | 758 | 780 | 728 | 725 |
Shares Change | 9.79% | 2.81% | -2.76% | 7.10% | 0.47% | -1.60% |
EPS (Basic) | 0.29 | 0.57 | 0.60 | 0.07 | 0.28 | 0.58 |
EPS (Diluted) | 0.29 | 0.56 | 0.58 | 0.07 | 0.28 | 0.58 |
EPS Growth | -11.49% | -3.45% | 728.57% | -75.00% | -51.72% | -17.14% |
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 | 354.37 | 618.7 | 357.66 | -114.78 | -674.87 | -153.44 |
Free Cash Flow Per Share | 0.43 | 0.79 | 0.47 | -0.15 | -0.93 | -0.21 |
Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.100 | 0.100 | 0.200 |
Dividend Growth | -50.00% | -50.00% | 100.00% | 0% | -50.00% | -50.00% |
Gross Margin | 18.26% | 18.80% | 18.48% | 14.94% | 15.07% | 21.24% |
Operating Margin | 3.72% | 5.35% | 3.74% | 2.17% | 0.55% | 6.86% |
Profit Margin | 4.03% | 7.00% | 6.83% | 0.68% | 2.78% | 6.39% |
Free Cash Flow Margin | 5.98% | 9.91% | 5.56% | -1.42% | -9.19% | -2.33% |
EBITDA | 333.65 | 468.54 | 414.53 | 345 | 170.64 | 557.44 |
EBITDA Margin | 5.63% | 7.51% | 6.44% | 4.27% | 2.32% | 8.47% |
D&A For EBITDA | 113.05 | 134.74 | 173.49 | 169.74 | 130.43 | 106.13 |
EBIT | 220.6 | 333.8 | 241.04 | 175.27 | 40.21 | 451.31 |
EBIT Margin | 3.72% | 5.35% | 3.74% | 2.17% | 0.55% | 6.86% |
Effective Tax Rate | 9.23% | 9.19% | 14.48% | 10.23% | - | 7.65% |
Revenue as Reported | 5,922 | 6,241 | 6,437 | 8,079 | 7,344 | 6,578 |
Advertising Expenses | - | 1.11 | 1.05 | - | - | - |