Jiangsu Xiuqiang Glasswork Co., Ltd. (SHE:300160)
China · Delayed Price · Currency is CNY 4.470
+0.040 (0.90%)
Sep 1, 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 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 | 1,564 | 1,645 | 1,557 | 1,407 | 1,475 | 1,420 |
Other Revenue | 9.79 | 22.7 | 30.04 | 30.84 | 31.6 | 37.55 |
| 1,573 | 1,668 | 1,587 | 1,437 | 1,507 | 1,458 | |
Revenue Growth | -5.80% | 5.12% | 10.39% | -4.62% | 3.38% | 13.33% |
Cost of Revenue | 1,232 | 1,249 | 1,144 | 1,008 | 1,095 | 1,144 |
Gross Profit | 341.47 | 418.82 | 442.7 | 429.56 | 411.62 | 314.19 |
Selling, General & Admin | 128.6 | 135.42 | 150.99 | 144.11 | 148.12 | 128.3 |
Research & Development | 54.08 | 53.93 | 58.38 | 56.1 | 56.68 | 59.98 |
Other Operating Expenses | 9.43 | 12.74 | 9.52 | 14.24 | 14.7 | 10.29 |
Operating Expenses | 193.66 | 201.38 | 222.5 | 215.26 | 216.93 | 194.02 |
Operating Income | 147.8 | 217.44 | 220.2 | 214.31 | 194.7 | 120.16 |
Interest Expense | -1.77 | -4.41 | -5.51 | -6.27 | -4.3 | -5.16 |
Interest & Investment Income | 14 | 16.1 | 24.2 | 24.92 | 5.08 | 16.28 |
Currency Exchange Gain (Loss) | -8.34 | -6.68 | 11.25 | 12.19 | 29.54 | -7.42 |
Other Non Operating Income (Expenses) | -19.04 | -1.39 | -0.6 | 3.17 | 1 | 19.08 |
EBT Excluding Unusual Items | 132.66 | 221.07 | 249.55 | 248.32 | 226.01 | 142.94 |
Gain (Loss) on Sale of Investments | 10.85 | 7.71 | 3.91 | 3.27 | - | -0.35 |
Gain (Loss) on Sale of Assets | -3.13 | -4.18 | -2.99 | -0.17 | -17.27 | -3.09 |
Asset Writedown | -13.27 | -8.94 | -5.71 | -32.47 | -7.44 | - |
Other Unusual Items | 7.92 | 6.79 | 9.12 | 14.5 | 6.43 | 8.22 |
Pretax Income | 135.28 | 222.7 | 253.9 | 233.44 | 207.73 | 147.72 |
Income Tax Expense | 15.3 | 30.05 | 33.95 | 26.09 | 23.37 | 10.54 |
Earnings From Continuing Operations | 119.97 | 192.65 | 219.95 | 207.36 | 184.36 | 137.18 |
Minority Interest in Earnings | 0.96 | 0.47 | -0.55 | 0.68 | -0.24 | -0.18 |
Net Income | 120.93 | 193.11 | 219.4 | 208.03 | 184.12 | 137 |
Net Income to Common | 120.93 | 193.11 | 219.4 | 208.03 | 184.12 | 137 |
Net Income Growth | -47.49% | -11.98% | 5.47% | 12.98% | 34.39% | 12.36% |
Shares Outstanding (Basic) | 759 | 772 | 784 | 770 | 614 | 596 |
Shares Outstanding (Diluted) | 759 | 772 | 784 | 770 | 614 | 623 |
Shares Change | -4.38% | -1.42% | 1.70% | 25.54% | -1.45% | 2.14% |
EPS (Basic) | 0.16 | 0.25 | 0.28 | 0.27 | 0.30 | 0.23 |
EPS (Diluted) | 0.16 | 0.25 | 0.28 | 0.27 | 0.30 | 0.22 |
EPS Growth | -45.09% | -10.71% | 3.70% | -10.00% | 36.36% | 10.00% |
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 | 44.23 | 92.46 | 191.21 | 235.52 | 66.72 | 13.96 |
Free Cash Flow Per Share | 0.06 | 0.12 | 0.24 | 0.31 | 0.11 | 0.02 |
Dividend Per Share | 0.075 | 0.075 | 0.100 | 0.100 | 0.100 | 0.100 |
Dividend Growth | -25.00% | -25.00% | 0% | 0% | 0% | - |
Gross Margin | 21.70% | 25.11% | 27.90% | 29.88% | 27.31% | 21.55% |
Operating Margin | 9.39% | 13.04% | 13.88% | 14.91% | 12.92% | 8.24% |
Profit Margin | 7.69% | 11.58% | 13.83% | 14.47% | 12.22% | 9.40% |
Free Cash Flow Margin | 2.81% | 5.54% | 12.05% | 16.38% | 4.43% | 0.96% |
EBITDA | 208.75 | 273.99 | 273.05 | 274.11 | 250.2 | 171.19 |
EBITDA Margin | 13.27% | 16.43% | 17.21% | 19.07% | 16.60% | 11.74% |
D&A For EBITDA | 60.95 | 56.55 | 52.85 | 59.8 | 55.51 | 51.02 |
EBIT | 147.8 | 217.44 | 220.2 | 214.31 | 194.7 | 120.16 |
EBIT Margin | 9.39% | 13.04% | 13.88% | 14.91% | 12.92% | 8.24% |
Effective Tax Rate | 11.31% | 13.49% | 13.37% | 11.18% | 11.25% | 7.13% |
Revenue as Reported | 827.74 | 1,668 | 1,587 | 1,437 | 1,507 | 1,458 |
Advertising Expenses | - | 0.59 | 1.03 | 0.62 | 1.57 | 0.89 |