Chengdu Xiling Power Science & Technology Incorporated Company (SHE:300733)
China · Delayed Price · Currency is CNY 16.98
+0.01 (0.06%)
Jun 2, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1,956 | 1,901 | 1,734 | 1,503 | 1,082 | 727.55 |
Other Revenue | 27.14 | 27.14 | 19.49 | 16.18 | 25.27 | 22.39 |
| 1,984 | 1,928 | 1,753 | 1,520 | 1,107 | 749.94 | |
Revenue Growth (YoY) | 13.06% | 9.96% | 15.38% | 37.24% | 47.64% | 46.14% |
Cost of Revenue | 1,686 | 1,627 | 1,499 | 1,409 | 901.22 | 606.09 |
Gross Profit | 297.44 | 301.27 | 254 | 110.43 | 206.02 | 143.85 |
Selling, General & Admin | 104.87 | 101.58 | 87.85 | 78.56 | 79.48 | 73.12 |
Research & Development | 69.87 | 67.43 | 60.59 | 55.62 | 43.97 | 26.92 |
Other Operating Expenses | 3.16 | 4.12 | 3.72 | 10.19 | 9.08 | 7.24 |
Operating Expenses | 183.34 | 174.85 | 163.38 | 153.34 | 142.81 | 108.66 |
Operating Income | 114.1 | 126.42 | 90.63 | -42.91 | 63.21 | 35.19 |
Interest Expense | -13.62 | -12.69 | -17.32 | -25.82 | -28.33 | -17.41 |
Interest & Investment Income | 3.94 | 3.04 | 3.21 | 4.31 | 2.04 | 1.58 |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.14 | 0.29 | 0.17 | 0.05 |
Other Non Operating Income (Expenses) | -4.01 | -3.25 | -0.21 | -3.06 | -3.2 | -6.63 |
EBT Excluding Unusual Items | 100.55 | 113.65 | 76.45 | -67.2 | 33.88 | 12.78 |
Impairment of Goodwill | - | - | - | -51.31 | - | - |
Gain (Loss) on Sale of Investments | -3.63 | -4.59 | -2.73 | -1.4 | -2.19 | -0.3 |
Gain (Loss) on Sale of Assets | -0.1 | 0.1 | 2.05 | 0.14 | -0.12 | 0.1 |
Asset Writedown | -0.19 | -0 | -0.32 | -22.21 | -0.77 | -0.24 |
Other Unusual Items | 7.7 | 7.95 | 4.16 | 12.89 | 4.56 | 5.04 |
Pretax Income | 104.34 | 117.12 | 79.61 | -129.09 | 35.36 | 17.38 |
Income Tax Expense | 12.75 | 13.18 | 18.38 | -6.68 | -0.04 | -3.7 |
Earnings From Continuing Operations | 91.59 | 103.94 | 61.22 | -122.41 | 35.4 | 21.08 |
Minority Interest in Earnings | -11.55 | -13.85 | -10.61 | 16.73 | 1.59 | -1.04 |
Net Income | 80.04 | 90.09 | 50.61 | -105.68 | 36.99 | 20.04 |
Net Income to Common | 80.04 | 90.09 | 50.61 | -105.68 | 36.99 | 20.04 |
Net Income Growth | 30.15% | 77.99% | - | - | 84.58% | 147.03% |
Shares Outstanding (Basic) | 283 | 276 | 298 | 304 | 275 | 270 |
Shares Outstanding (Diluted) | 283 | 276 | 298 | 304 | 277 | 270 |
Shares Change (YoY) | -2.57% | -7.57% | -1.93% | 9.75% | 2.73% | 5.39% |
EPS (Basic) | 0.28 | 0.33 | 0.17 | -0.35 | 0.13 | 0.07 |
EPS (Diluted) | 0.28 | 0.33 | 0.17 | -0.35 | 0.13 | 0.07 |
EPS Growth | 33.59% | 92.58% | - | - | 79.68% | 134.38% |
Free Cash Flow | -114.35 | -121.53 | -16.72 | 22.49 | -168.24 | -203.47 |
Free Cash Flow Per Share | -0.40 | -0.44 | -0.06 | 0.07 | -0.61 | -0.75 |
Dividend Per Share | - | - | 0.050 | - | 0.063 | - |
Gross Margin | 14.99% | 15.63% | 14.49% | 7.27% | 18.61% | 19.18% |
Operating Margin | 5.75% | 6.56% | 5.17% | -2.82% | 5.71% | 4.69% |
Profit Margin | 4.04% | 4.67% | 2.89% | -6.95% | 3.34% | 2.67% |
Free Cash Flow Margin | -5.76% | -6.30% | -0.95% | 1.48% | -15.20% | -27.13% |
EBITDA | 279.61 | 289.29 | 242.93 | 93.14 | 187.45 | 133.49 |
EBITDA Margin | 14.10% | 15.00% | 13.86% | 6.13% | 16.93% | 17.80% |
D&A For EBITDA | 165.5 | 162.86 | 152.3 | 136.05 | 124.24 | 98.3 |
EBIT | 114.1 | 126.42 | 90.63 | -42.91 | 63.21 | 35.19 |
EBIT Margin | 5.75% | 6.56% | 5.17% | -2.82% | 5.71% | 4.69% |
Effective Tax Rate | 12.22% | 11.25% | 23.09% | - | - | - |
Revenue as Reported | 1,984 | 1,928 | 1,753 | 1,520 | 1,107 | 749.94 |
Advertising Expenses | - | - | 0 | 0 | 0.27 | - |