Changzhou Xiangming Intelligent Drive System Corporation (SHE:301226)
China · Delayed Price · Currency is CNY 36.39
-0.86 (-2.31%)
Sep 30, 2026, 4:00 PM EDT
SHE:301226 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 502.8 | 496.18 | 498.12 | 570.75 | 629.85 | 720.11 |
Other Revenue | 12.22 | 11.78 | 11.22 | 11.02 | 12.83 | 14.74 |
| 515.02 | 507.96 | 509.34 | 581.77 | 642.68 | 734.86 | |
Revenue Growth | -1.62% | -0.27% | -12.45% | -9.48% | -12.54% | 33.42% |
Cost of Revenue | 410.67 | 404.96 | 415.06 | 472.74 | 510.76 | 595.72 |
Gross Profit | 104.35 | 103 | 94.28 | 109.03 | 131.92 | 139.14 |
Selling, General & Admin | 60 | 56.66 | 52.5 | 44.3 | 43.19 | 36.79 |
Research & Development | 35.24 | 34.92 | 28.8 | 24.45 | 27.01 | 29.09 |
Other Operating Expenses | 4.33 | 3.5 | 0.66 | 4.49 | 3.7 | 3.51 |
Operating Expenses | 100.11 | 95.1 | 82.12 | 72.46 | 73.68 | 70.97 |
Operating Income | 4.24 | 7.9 | 12.16 | 36.58 | 58.24 | 68.17 |
Interest Expense | -0.2 | -0.19 | -0.13 | -0.08 | -0.07 | -0.1 |
Interest & Investment Income | 5.52 | 6.9 | 8.36 | 7.57 | 5.35 | 1.92 |
Currency Exchange Gain (Loss) | -7.68 | 4.71 | -0.79 | 2.49 | 4.57 | -4.38 |
Other Non Operating Income (Expenses) | -0.73 | -0.3 | -0.25 | -0.43 | -0.23 | -0.2 |
EBT Excluding Unusual Items | 1.15 | 19.02 | 19.35 | 46.13 | 67.86 | 65.41 |
Gain (Loss) on Sale of Investments | 0.1 | -1.6 | 6.88 | -1.09 | -1.05 | 3.25 |
Gain (Loss) on Sale of Assets | -0.07 | 0.01 | 0.06 | 1.85 | 0.12 | 0.08 |
Asset Writedown | -4.37 | -4.34 | -0.15 | -0.01 | -4.38 | -2.78 |
Other Unusual Items | 3.75 | 3.27 | 3.99 | -2.19 | 8.53 | 3.22 |
Pretax Income | 0.56 | 16.35 | 30.13 | 44.69 | 71.08 | 69.18 |
Income Tax Expense | -3.54 | -0.05 | 0.97 | 3.66 | 6.34 | 6.6 |
Earnings From Continuing Operations | 4.1 | 16.4 | 29.16 | 41.04 | 64.74 | 62.58 |
Minority Interest in Earnings | 1.42 | 0.2 | 0.14 | - | - | - |
Net Income | 5.52 | 16.6 | 29.3 | 41.04 | 64.74 | 62.58 |
Net Income to Common | 5.52 | 16.6 | 29.3 | 41.04 | 64.74 | 62.58 |
Net Income Growth | -84.76% | -43.35% | -28.60% | -36.62% | 3.45% | 4.92% |
Shares Outstanding (Basic) | 111 | 111 | 109 | 108 | 103 | 81 |
Shares Outstanding (Diluted) | 111 | 111 | 109 | 108 | 103 | 81 |
Shares Change | 1.98% | 1.98% | 0.49% | 5.08% | 26.24% | -0.19% |
EPS (Basic) | 0.05 | 0.15 | 0.27 | 0.38 | 0.63 | 0.77 |
EPS (Diluted) | 0.05 | 0.15 | 0.27 | 0.38 | 0.63 | 0.77 |
EPS Growth | -85.05% | -44.44% | -28.95% | -39.68% | -18.05% | 5.13% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 33.7 | 50.83 | 27.71 | -23.68 | 3.68 | -17.07 |
Free Cash Flow Per Share | 0.30 | 0.46 | 0.26 | -0.22 | 0.04 | -0.21 |
Dividend Per Share | 0.060 | 0.060 | 0.100 | 0.230 | 0.375 | 0.394 |
Dividend Growth | -40.00% | -40.00% | -56.52% | -38.67% | -4.77% | - |
Gross Margin | 20.26% | 20.28% | 18.51% | 18.74% | 20.53% | 18.93% |
Operating Margin | 0.82% | 1.55% | 2.39% | 6.29% | 9.06% | 9.28% |
Profit Margin | 1.07% | 3.27% | 5.75% | 7.05% | 10.07% | 8.52% |
Free Cash Flow Margin | 6.54% | 10.01% | 5.44% | -4.07% | 0.57% | -2.32% |
EBITDA | 32.73 | 34.76 | 38.84 | 57.9 | 74.17 | 81.34 |
EBITDA Margin | 6.35% | 6.84% | 7.63% | 9.95% | 11.54% | 11.07% |
D&A For EBITDA | 28.49 | 26.86 | 26.67 | 21.33 | 15.93 | 13.17 |
EBIT | 4.24 | 7.9 | 12.16 | 36.58 | 58.24 | 68.17 |
EBIT Margin | 0.82% | 1.55% | 2.39% | 6.29% | 9.06% | 9.28% |
Effective Tax Rate | - | - | 3.22% | 8.18% | 8.92% | 9.54% |
Revenue as Reported | 515.02 | 507.96 | 509.34 | 581.77 | 642.68 | 734.86 |
Advertising Expenses | - | 1.85 | 1.16 | 0.67 | 0.44 | 0.53 |