Changzhou Xiangming Intelligent Drive System Corporation (SHE:301226)
China · Delayed Price · Currency is CNY 31.41
-0.13 (-0.41%)
Feb 11, 2026, 4:00 PM EST
SHE:301226 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 500.14 | 498.12 | 570.75 | 629.85 | 720.11 | 542.08 |
Other Revenue | 11.22 | 11.22 | 11.02 | 12.83 | 14.74 | 8.69 |
| 511.36 | 509.34 | 581.77 | 642.68 | 734.86 | 550.77 | |
Revenue Growth (YoY) | 3.20% | -12.45% | -9.48% | -12.54% | 33.42% | 45.04% |
Cost of Revenue | 406.86 | 415.06 | 472.74 | 510.76 | 595.72 | 428.69 |
Gross Profit | 104.5 | 94.28 | 109.03 | 131.92 | 139.14 | 122.08 |
Selling, General & Admin | 56.92 | 52.5 | 44.3 | 43.19 | 36.79 | 29.47 |
Research & Development | 33.93 | 28.8 | 24.45 | 27.01 | 29.09 | 21.63 |
Other Operating Expenses | 3.01 | 0.66 | 4.49 | 3.7 | 3.51 | 3.46 |
Operating Expenses | 93.56 | 82.12 | 72.46 | 73.68 | 70.97 | 56.5 |
Operating Income | 10.94 | 12.16 | 36.58 | 58.24 | 68.17 | 65.58 |
Interest Expense | -0.11 | -0.13 | -0.08 | -0.07 | -0.1 | -0 |
Interest & Investment Income | 8.33 | 8.36 | 7.57 | 5.35 | 1.92 | 1.2 |
Currency Exchange Gain (Loss) | -0.79 | -0.79 | 2.49 | 4.57 | -4.38 | -0.2 |
Other Non Operating Income (Expenses) | 2.26 | -0.25 | -0.43 | -0.23 | -0.2 | -0.12 |
EBT Excluding Unusual Items | 20.63 | 19.35 | 46.13 | 67.86 | 65.41 | 66.45 |
Gain (Loss) on Sale of Investments | 4.35 | 6.88 | -1.09 | -1.05 | 3.25 | -0.31 |
Gain (Loss) on Sale of Assets | 1.79 | 1.75 | 1.85 | 0.12 | 0.08 | -0.02 |
Asset Writedown | -0.15 | -0.15 | -0.01 | -4.38 | -2.78 | -0.11 |
Other Unusual Items | 2.3 | 2.3 | -2.19 | 8.53 | 3.22 | 1.69 |
Pretax Income | 28.92 | 30.13 | 44.69 | 71.08 | 69.18 | 67.71 |
Income Tax Expense | 0.64 | 0.97 | 3.66 | 6.34 | 6.6 | 8.07 |
Earnings From Continuing Operations | 28.29 | 29.16 | 41.04 | 64.74 | 62.58 | 59.65 |
Minority Interest in Earnings | 0.26 | 0.14 | - | - | - | - |
Net Income | 28.54 | 29.3 | 41.04 | 64.74 | 62.58 | 59.65 |
Net Income to Common | 28.54 | 29.3 | 41.04 | 64.74 | 62.58 | 59.65 |
Net Income Growth | 40.39% | -28.60% | -36.62% | 3.45% | 4.92% | 185.59% |
Shares Outstanding (Basic) | 108 | 109 | 108 | 103 | 81 | 82 |
Shares Outstanding (Diluted) | 108 | 109 | 108 | 103 | 81 | 82 |
Shares Change (YoY) | 0.44% | 0.49% | 5.08% | 26.24% | -0.19% | 73.31% |
EPS (Basic) | 0.26 | 0.27 | 0.38 | 0.63 | 0.77 | 0.73 |
EPS (Diluted) | 0.26 | 0.27 | 0.38 | 0.63 | 0.77 | 0.73 |
EPS Growth | 39.78% | -28.95% | -39.68% | -18.05% | 5.13% | 64.78% |
Free Cash Flow | 55.52 | 27.71 | -23.68 | 3.68 | -17.07 | 34.17 |
Free Cash Flow Per Share | 0.51 | 0.26 | -0.22 | 0.04 | -0.21 | 0.42 |
Dividend Per Share | 0.100 | 0.100 | 0.230 | 0.375 | 0.394 | - |
Dividend Growth | -56.52% | -56.52% | -38.67% | -4.77% | - | - |
Gross Margin | 20.44% | 18.51% | 18.74% | 20.53% | 18.93% | 22.17% |
Operating Margin | 2.14% | 2.39% | 6.29% | 9.06% | 9.28% | 11.91% |
Profit Margin | 5.58% | 5.75% | 7.05% | 10.07% | 8.52% | 10.83% |
Free Cash Flow Margin | 10.86% | 5.44% | -4.07% | 0.57% | -2.32% | 6.20% |
EBITDA | 39.56 | 37.66 | 57.9 | 74.17 | 81.34 | 77.08 |
EBITDA Margin | 7.74% | 7.39% | 9.95% | 11.54% | 11.07% | 13.99% |
D&A For EBITDA | 28.62 | 25.5 | 21.33 | 15.93 | 13.17 | 11.49 |
EBIT | 10.94 | 12.16 | 36.58 | 58.24 | 68.17 | 65.58 |
EBIT Margin | 2.14% | 2.39% | 6.29% | 9.06% | 9.28% | 11.91% |
Effective Tax Rate | 2.20% | 3.22% | 8.18% | 8.92% | 9.54% | 11.92% |
Revenue as Reported | 511.36 | 509.34 | 581.77 | 642.68 | 734.86 | 550.77 |
Advertising Expenses | - | 1.16 | 0.67 | 0.44 | 0.53 | 0.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.