Jiangsu Xiuqiang Glasswork Co., Ltd. (SHE:300160)
China · Delayed Price · Currency is CNY 5.75
-0.09 (-1.54%)
Feb 2, 2026, 3:04 PM CST
SHE:300160 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 | 1,661 | 1,557 | 1,407 | 1,475 | 1,420 | 1,252 |
Other Revenue | 30.04 | 30.04 | 30.84 | 31.6 | 37.55 | 34.41 |
| 1,691 | 1,587 | 1,437 | 1,507 | 1,458 | 1,286 | |
Revenue Growth (YoY) | 12.04% | 10.39% | -4.62% | 3.38% | 13.33% | 1.36% |
Cost of Revenue | 1,263 | 1,144 | 1,008 | 1,095 | 1,144 | 948.17 |
Gross Profit | 428.02 | 442.7 | 429.56 | 411.62 | 314.19 | 338.17 |
Selling, General & Admin | 145.65 | 150.99 | 144.11 | 148.12 | 128.3 | 125 |
Research & Development | 52.54 | 58.38 | 56.1 | 56.68 | 59.98 | 45 |
Other Operating Expenses | 9.2 | 9.52 | 14.24 | 14.7 | 10.29 | 11.6 |
Operating Expenses | 213.2 | 222.59 | 215.26 | 216.93 | 194.02 | 185.39 |
Operating Income | 214.82 | 220.11 | 214.31 | 194.7 | 120.16 | 152.77 |
Interest Expense | -4.68 | -5.51 | -6.27 | -4.3 | -5.16 | -10.62 |
Interest & Investment Income | 14.19 | 24.2 | 24.92 | 5.08 | 16.28 | 14.73 |
Currency Exchange Gain (Loss) | 11.25 | 11.25 | 12.19 | 29.54 | -7.42 | -16.33 |
Other Non Operating Income (Expenses) | -2 | -0.5 | 3.17 | 1 | 19.08 | -4.87 |
EBT Excluding Unusual Items | 233.58 | 249.55 | 248.32 | 226.01 | 142.94 | 135.68 |
Gain (Loss) on Sale of Investments | 7.71 | 3.91 | 3.27 | - | -0.35 | 0.36 |
Gain (Loss) on Sale of Assets | -4.33 | -2.99 | -0.17 | -17.27 | -3.09 | -0.82 |
Asset Writedown | -3.17 | -5.71 | -32.47 | -7.44 | - | - |
Other Unusual Items | 8.24 | 9.12 | 14.5 | 6.43 | 8.22 | 7.29 |
Pretax Income | 242.04 | 253.9 | 233.44 | 207.73 | 147.72 | 142.51 |
Income Tax Expense | 32.76 | 33.95 | 26.09 | 23.37 | 10.54 | 20.59 |
Earnings From Continuing Operations | 209.28 | 219.95 | 207.36 | 184.36 | 137.18 | 121.91 |
Minority Interest in Earnings | -0.61 | -0.55 | 0.68 | -0.24 | -0.18 | 0.02 |
Net Income | 208.67 | 219.4 | 208.03 | 184.12 | 137 | 121.93 |
Net Income to Common | 208.67 | 219.4 | 208.03 | 184.12 | 137 | 121.93 |
Net Income Growth | -1.89% | 5.47% | 12.98% | 34.39% | 12.36% | -2.37% |
Shares Outstanding (Basic) | 784 | 784 | 770 | 614 | 596 | 610 |
Shares Outstanding (Diluted) | 784 | 784 | 770 | 614 | 623 | 610 |
Shares Change (YoY) | 1.73% | 1.70% | 25.54% | -1.45% | 2.14% | 2.52% |
EPS (Basic) | 0.27 | 0.28 | 0.27 | 0.30 | 0.23 | 0.20 |
EPS (Diluted) | 0.27 | 0.28 | 0.27 | 0.30 | 0.22 | 0.20 |
EPS Growth | -3.56% | 3.70% | -10.00% | 36.36% | 10.00% | -4.76% |
Free Cash Flow | 111.73 | 191.21 | 235.52 | 66.72 | 13.96 | 115.78 |
Free Cash Flow Per Share | 0.14 | 0.24 | 0.31 | 0.11 | 0.02 | 0.19 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | - |
Gross Margin | 25.31% | 27.90% | 29.88% | 27.31% | 21.55% | 26.29% |
Operating Margin | 12.71% | 13.87% | 14.91% | 12.92% | 8.24% | 11.88% |
Profit Margin | 12.34% | 13.83% | 14.47% | 12.22% | 9.40% | 9.48% |
Free Cash Flow Margin | 6.61% | 12.05% | 16.38% | 4.43% | 0.96% | 9.00% |
EBITDA | 262.06 | 272.73 | 274.11 | 250.2 | 171.19 | 201.18 |
EBITDA Margin | 15.50% | 17.19% | 19.07% | 16.60% | 11.74% | 15.64% |
D&A For EBITDA | 47.24 | 52.62 | 59.8 | 55.51 | 51.02 | 48.41 |
EBIT | 214.82 | 220.11 | 214.31 | 194.7 | 120.16 | 152.77 |
EBIT Margin | 12.71% | 13.87% | 14.91% | 12.92% | 8.24% | 11.88% |
Effective Tax Rate | 13.54% | 13.37% | 11.18% | 11.25% | 7.13% | 14.45% |
Revenue as Reported | 1,691 | 1,587 | 1,437 | 1,507 | 1,458 | 1,286 |
Advertising Expenses | - | 1.03 | 0.62 | 1.57 | 0.89 | 0.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.