Xi'an Sinofuse Electric Co., Ltd. (SHE:301031)
China · Delayed Price · Currency is CNY 168.37
-1.66 (-0.98%)
At close: May 27, 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 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 | 2,330 | 2,089 | 1,376 | 1,044 | 749.27 | 382.72 |
Other Revenue | 83.74 | 83.74 | 45.09 | 15.62 | 5.33 | 2.19 |
| 2,414 | 2,172 | 1,421 | 1,060 | 754.6 | 384.92 | |
Revenue Growth (YoY) | 56.55% | 52.89% | 34.11% | 40.41% | 96.04% | 70.14% |
Cost of Revenue | 1,474 | 1,309 | 868.94 | 630.09 | 442.7 | 230.58 |
Gross Profit | 939.67 | 863.4 | 551.99 | 429.46 | 311.9 | 154.34 |
Selling, General & Admin | 213.9 | 206.21 | 176.28 | 156.11 | 77.66 | 46.54 |
Research & Development | 195.84 | 181.62 | 135.75 | 120.94 | 54.84 | 27.87 |
Other Operating Expenses | 8.42 | 8.52 | 7.44 | 6.26 | 5.09 | 1.88 |
Operating Expenses | 431.71 | 412.63 | 329.38 | 291.61 | 146.17 | 78 |
Operating Income | 507.96 | 450.77 | 222.6 | 137.85 | 165.73 | 76.34 |
Interest Expense | -11.11 | -11.92 | -7.53 | -6.45 | -0.68 | -0.25 |
Interest & Investment Income | 9.58 | 1.8 | 1.01 | 2.53 | 7.11 | 4.44 |
Currency Exchange Gain (Loss) | 1.8 | 1.8 | -0.27 | 0.6 | 0.7 | -0.26 |
Other Non Operating Income (Expenses) | -9.76 | -2.25 | -0.52 | -0.46 | -0.55 | 11.1 |
EBT Excluding Unusual Items | 498.46 | 440.19 | 215.29 | 134.07 | 172.32 | 91.36 |
Gain (Loss) on Sale of Investments | 0.09 | 0.58 | -0.3 | - | - | - |
Gain (Loss) on Sale of Assets | -1.22 | -1.4 | -0.55 | -0.64 | -0.29 | 0.1 |
Asset Writedown | -6.94 | -7.17 | -1.26 | -0.12 | -1.99 | -0.86 |
Other Unusual Items | 6.12 | 6.12 | 4.5 | 2.97 | 4.21 | - |
Pretax Income | 496.51 | 438.33 | 217.69 | 136.28 | 174.24 | 90.6 |
Income Tax Expense | 41.61 | 36.17 | 30.75 | 19.29 | 20.44 | 10.13 |
Earnings From Continuing Operations | 454.9 | 402.15 | 186.94 | 116.98 | 153.8 | 80.48 |
Minority Interest in Earnings | 3.3 | 2.93 | - | - | - | - |
Net Income | 458.2 | 405.08 | 186.94 | 116.98 | 153.8 | 80.48 |
Net Income to Common | 458.2 | 405.08 | 186.94 | 116.98 | 153.8 | 80.48 |
Net Income Growth | 107.53% | 116.69% | 59.80% | -23.94% | 91.11% | 45.30% |
Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 98 | 88 |
Shares Outstanding (Diluted) | 99 | 99 | 103 | 102 | 98 | 88 |
Shares Change (YoY) | -3.52% | -3.57% | 0.26% | 4.42% | 12.03% | 18.60% |
EPS (Basic) | 4.68 | 4.14 | 1.91 | 1.20 | 1.57 | 0.92 |
EPS (Diluted) | 4.62 | 4.09 | 1.82 | 1.14 | 1.57 | 0.92 |
EPS Growth | 115.09% | 124.72% | 59.38% | -27.16% | 70.59% | 22.52% |
Free Cash Flow | 260.96 | 223.94 | -19.38 | -107.8 | -150.44 | -116.62 |
Free Cash Flow Per Share | 2.63 | 2.26 | -0.19 | -1.05 | -1.53 | -1.33 |
Dividend Per Share | 0.520 | 0.520 | 0.507 | 0.405 | 0.405 | 0.405 |
Dividend Growth | 2.56% | 2.56% | 25.06% | - | - | - |
Gross Margin | 38.93% | 39.74% | 38.85% | 40.53% | 41.33% | 40.10% |
Operating Margin | 21.04% | 20.75% | 15.67% | 13.01% | 21.96% | 19.83% |
Profit Margin | 18.98% | 18.65% | 13.16% | 11.04% | 20.38% | 20.91% |
Free Cash Flow Margin | 10.81% | 10.31% | -1.36% | -10.17% | -19.94% | -30.30% |
EBITDA | 553.98 | 494.58 | 257.54 | 162.57 | 176.12 | 82.03 |
EBITDA Margin | 22.95% | 22.77% | 18.13% | 15.34% | 23.34% | 21.31% |
D&A For EBITDA | 46.02 | 43.8 | 34.94 | 24.72 | 10.39 | 5.7 |
EBIT | 507.96 | 450.77 | 222.6 | 137.85 | 165.73 | 76.34 |
EBIT Margin | 21.04% | 20.75% | 15.67% | 13.01% | 21.96% | 19.83% |
Effective Tax Rate | 8.38% | 8.25% | 14.13% | 14.16% | 11.73% | 11.18% |
Revenue as Reported | 2,414 | 2,172 | 1,421 | 1,060 | 754.6 | 384.92 |
Advertising Expenses | - | 0.39 | 4.4 | 11.46 | 6.73 | 0.69 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.