Xi'an Sinofuse Electric Co., Ltd. (SHE:301031)
China · Delayed Price · Currency is CNY 146.65
+2.11 (1.46%)
At close: Feb 12, 2026
Xi'an Sinofuse Electric 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 | 1,844 | 1,376 | 1,044 | 749.27 | 382.72 | 225.45 |
Other Revenue | 45.09 | 45.09 | 15.62 | 5.33 | 2.19 | 0.78 |
| 1,889 | 1,421 | 1,060 | 754.6 | 384.92 | 226.23 | |
Revenue Growth (YoY) | 49.03% | 34.11% | 40.41% | 96.04% | 70.14% | 18.32% |
Cost of Revenue | 1,129 | 868.94 | 630.09 | 442.7 | 230.58 | 127.81 |
Gross Profit | 759.62 | 551.99 | 429.46 | 311.9 | 154.34 | 98.42 |
Selling, General & Admin | 206.53 | 176.28 | 156.11 | 77.66 | 46.54 | 24.94 |
Research & Development | 170.13 | 135.75 | 120.94 | 54.84 | 27.87 | 14.65 |
Other Operating Expenses | 4.34 | 7.55 | 6.26 | 5.09 | 1.88 | 2.03 |
Operating Expenses | 395.63 | 329.5 | 291.61 | 146.17 | 78 | 45.11 |
Operating Income | 363.99 | 222.49 | 137.85 | 165.73 | 76.34 | 53.32 |
Interest Expense | -13.85 | -7.53 | -6.45 | -0.68 | -0.25 | -0 |
Interest & Investment Income | 2.73 | 1.01 | 2.53 | 7.11 | 4.44 | 1.7 |
Currency Exchange Gain (Loss) | -0.27 | -0.27 | 0.6 | 0.7 | -0.26 | -0.36 |
Other Non Operating Income (Expenses) | -0.21 | -0.51 | -0.46 | -0.55 | 11.1 | -0.13 |
EBT Excluding Unusual Items | 352.39 | 215.18 | 134.07 | 172.32 | 91.36 | 54.53 |
Gain (Loss) on Sale of Investments | -0.3 | -0.3 | - | - | - | - |
Gain (Loss) on Sale of Assets | -1.12 | -0.55 | -0.64 | -0.29 | 0.1 | - |
Asset Writedown | -0.88 | -1.26 | -0.12 | -1.99 | -0.86 | -0.02 |
Other Unusual Items | 4.61 | 4.61 | 2.97 | 4.21 | - | 9.29 |
Pretax Income | 354.71 | 217.69 | 136.28 | 174.24 | 90.6 | 63.8 |
Income Tax Expense | 47.32 | 30.75 | 19.29 | 20.44 | 10.13 | 8.41 |
Earnings From Continuing Operations | 307.39 | 186.94 | 116.98 | 153.8 | 80.48 | 55.39 |
Minority Interest in Earnings | 1.66 | - | - | - | - | - |
Net Income | 309.05 | 186.94 | 116.98 | 153.8 | 80.48 | 55.39 |
Net Income to Common | 309.05 | 186.94 | 116.98 | 153.8 | 80.48 | 55.39 |
Net Income Growth | 103.98% | 59.80% | -23.94% | 91.11% | 45.30% | 46.95% |
Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 88 | 74 |
Shares Outstanding (Diluted) | 106 | 103 | 102 | 98 | 88 | 74 |
Shares Change (YoY) | -0.20% | 0.39% | 4.42% | 12.03% | 18.60% | 3.25% |
EPS (Basic) | 3.15 | 1.91 | 1.20 | 1.57 | 0.92 | 0.75 |
EPS (Diluted) | 2.93 | 1.82 | 1.14 | 1.57 | 0.92 | 0.75 |
EPS Growth | 104.40% | 59.17% | -27.16% | 70.59% | 22.52% | 42.32% |
Free Cash Flow | 138.16 | -19.38 | -107.8 | -150.44 | -116.62 | -12.68 |
Free Cash Flow Per Share | 1.31 | -0.19 | -1.05 | -1.53 | -1.33 | -0.17 |
Dividend Per Share | 0.509 | 0.507 | 0.405 | 0.405 | 0.405 | - |
Dividend Growth | 7.61% | 25.06% | - | - | - | - |
Gross Margin | 40.21% | 38.85% | 40.53% | 41.33% | 40.10% | 43.51% |
Operating Margin | 19.27% | 15.66% | 13.01% | 21.96% | 19.83% | 23.57% |
Profit Margin | 16.36% | 13.16% | 11.04% | 20.38% | 20.91% | 24.48% |
Free Cash Flow Margin | 7.31% | -1.36% | -10.17% | -19.94% | -30.30% | -5.60% |
EBITDA | 402.29 | 254.97 | 162.57 | 176.12 | 82.03 | 57.46 |
EBITDA Margin | 21.30% | 17.94% | 15.34% | 23.34% | 21.31% | 25.40% |
D&A For EBITDA | 38.3 | 32.48 | 24.72 | 10.39 | 5.7 | 4.15 |
EBIT | 363.99 | 222.49 | 137.85 | 165.73 | 76.34 | 53.32 |
EBIT Margin | 19.27% | 15.66% | 13.01% | 21.96% | 19.83% | 23.57% |
Effective Tax Rate | 13.34% | 14.13% | 14.16% | 11.73% | 11.18% | 13.19% |
Revenue as Reported | 1,889 | 1,421 | 1,060 | 754.6 | 384.92 | 226.23 |
Advertising Expenses | - | 4.4 | 11.46 | 6.73 | 0.69 | 0.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.