Chengdu Xiling Power Science & Technology Incorporated Company (SHE:300733)
China · Delayed Price · Currency is CNY 18.38
-0.01 (-0.05%)
Feb 13, 2026, 3:04 PM CST
SHE:300733 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 | 1,908 | 1,734 | 1,503 | 1,082 | 727.55 | 505.48 |
Other Revenue | 19.49 | 19.49 | 16.18 | 25.27 | 22.39 | 7.69 |
| 1,927 | 1,753 | 1,520 | 1,107 | 749.94 | 513.17 | |
Revenue Growth (YoY) | 16.32% | 15.38% | 37.24% | 47.64% | 46.14% | -2.25% |
Cost of Revenue | 1,619 | 1,499 | 1,409 | 901.22 | 606.09 | 425.64 |
Gross Profit | 308.24 | 254.32 | 110.55 | 206.02 | 143.85 | 87.53 |
Selling, General & Admin | 101.06 | 88.16 | 78.68 | 79.48 | 73.12 | 41.99 |
Research & Development | 64.3 | 60.59 | 55.62 | 43.97 | 26.92 | 22.44 |
Other Operating Expenses | 9.34 | 11.31 | 10.19 | 9.08 | 7.24 | 4.58 |
Operating Expenses | 182.82 | 171.28 | 153.46 | 142.81 | 108.66 | 69.93 |
Operating Income | 125.43 | 83.04 | -42.91 | 63.21 | 35.19 | 17.59 |
Interest Expense | -15.55 | -17.32 | -25.82 | -28.33 | -17.41 | -7.52 |
Interest & Investment Income | 4.24 | 3.21 | 4.31 | 2.04 | 1.58 | 2.56 |
Currency Exchange Gain (Loss) | 0.14 | 0.14 | 0.29 | 0.17 | 0.05 | -0.29 |
Other Non Operating Income (Expenses) | 1.16 | -0.21 | -3.06 | -3.2 | -6.63 | -5.87 |
EBT Excluding Unusual Items | 115.43 | 68.86 | -67.2 | 33.88 | 12.78 | 6.48 |
Impairment of Goodwill | - | - | -51.31 | - | - | -2.38 |
Gain (Loss) on Sale of Investments | -4.3 | -2.73 | -1.4 | -2.19 | -0.3 | 1.79 |
Gain (Loss) on Sale of Assets | 0.11 | 2.05 | 0.14 | -0.12 | 0.1 | -0.96 |
Asset Writedown | 2.37 | -0.32 | -22.21 | -0.77 | -0.24 | -0.09 |
Other Unusual Items | 11.75 | 11.75 | 12.89 | 4.56 | 5.04 | 2.76 |
Pretax Income | 125.37 | 79.61 | -129.09 | 35.36 | 17.38 | 7.6 |
Income Tax Expense | 22.31 | 18.38 | -6.68 | -0.04 | -3.7 | 0.45 |
Earnings From Continuing Operations | 103.06 | 61.22 | -122.41 | 35.4 | 21.08 | 7.15 |
Minority Interest in Earnings | -13.83 | -10.61 | 16.73 | 1.59 | -1.04 | 0.97 |
Net Income | 89.23 | 50.61 | -105.68 | 36.99 | 20.04 | 8.11 |
Net Income to Common | 89.23 | 50.61 | -105.68 | 36.99 | 20.04 | 8.11 |
Net Income Growth | - | - | - | 84.58% | 147.03% | -61.80% |
Shares Outstanding (Basic) | 300 | 298 | 304 | 275 | 270 | 256 |
Shares Outstanding (Diluted) | 300 | 298 | 304 | 277 | 270 | 256 |
Shares Change (YoY) | -1.45% | -1.93% | 9.75% | 2.73% | 5.39% | -0.10% |
EPS (Basic) | 0.30 | 0.17 | -0.35 | 0.13 | 0.07 | 0.03 |
EPS (Diluted) | 0.30 | 0.17 | -0.35 | 0.13 | 0.07 | 0.03 |
EPS Growth | - | - | - | 79.68% | 134.38% | -61.76% |
Free Cash Flow | -71.73 | -16.72 | 22.49 | -168.24 | -203.47 | -204.25 |
Free Cash Flow Per Share | -0.24 | -0.06 | 0.07 | -0.61 | -0.75 | -0.80 |
Dividend Per Share | 0.050 | 0.050 | - | 0.063 | - | - |
Gross Margin | 15.99% | 14.50% | 7.27% | 18.61% | 19.18% | 17.06% |
Operating Margin | 6.51% | 4.74% | -2.82% | 5.71% | 4.69% | 3.43% |
Profit Margin | 4.63% | 2.89% | -6.95% | 3.34% | 2.67% | 1.58% |
Free Cash Flow Margin | -3.72% | -0.95% | 1.48% | -15.20% | -27.13% | -39.80% |
EBITDA | 288.56 | 234.57 | 93.14 | 187.45 | 133.49 | 73.72 |
EBITDA Margin | 14.97% | 13.38% | 6.13% | 16.93% | 17.80% | 14.37% |
D&A For EBITDA | 163.14 | 151.53 | 136.05 | 124.24 | 98.3 | 56.13 |
EBIT | 125.43 | 83.04 | -42.91 | 63.21 | 35.19 | 17.59 |
EBIT Margin | 6.51% | 4.74% | -2.82% | 5.71% | 4.69% | 3.43% |
Effective Tax Rate | 17.80% | 23.09% | - | - | - | 5.96% |
Revenue as Reported | 1,927 | 1,753 | 1,520 | 1,107 | 749.94 | 513.17 |
Advertising Expenses | - | 0 | 0 | 0.27 | - | 0.06 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.