Wuxi Xinhongye Wire & Cable Co., Ltd. (SHE:301310)
China · Delayed Price · Currency is CNY 38.80
-0.19 (-0.49%)
At close: Feb 13, 2026
SHE:301310 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,515 | 2,612 | 1,964 | 1,792 | 1,203 | 693.11 |
Other Revenue | 36.18 | 36.18 | 37.38 | 16.47 | 15.64 | 6.8 |
| 3,552 | 2,648 | 2,001 | 1,808 | 1,219 | 699.91 | |
Revenue Growth (YoY) | 56.00% | 32.33% | 10.66% | 48.39% | 74.11% | 29.75% |
Cost of Revenue | 3,220 | 2,383 | 1,747 | 1,553 | 1,025 | 566.89 |
Gross Profit | 331.09 | 265.27 | 254.41 | 255.66 | 194.03 | 133.02 |
Selling, General & Admin | 64.46 | 55.91 | 47.76 | 29.95 | 24.68 | 21.98 |
Research & Development | 117.62 | 82.39 | 61.3 | 54.7 | 37.51 | 22.67 |
Other Operating Expenses | 1.72 | 2.22 | -2.47 | 1.64 | 4.34 | 2.52 |
Operating Expenses | 219.71 | 169.25 | 114.39 | 96.98 | 72.25 | 51.29 |
Operating Income | 111.39 | 96.02 | 140.01 | 158.67 | 121.78 | 81.73 |
Interest Expense | -8.17 | -2.46 | -3.44 | -5.25 | -3.97 | -3.31 |
Interest & Investment Income | 5.21 | 13.13 | 26.51 | 3.79 | 1.73 | 0.79 |
Currency Exchange Gain (Loss) | 1.63 | 1.63 | -0.99 | 5.55 | -0.06 | -3.88 |
Other Non Operating Income (Expenses) | -2.38 | -1.1 | -0.79 | -1.61 | -1.07 | -0.69 |
EBT Excluding Unusual Items | 107.68 | 107.22 | 161.32 | 161.15 | 118.41 | 74.65 |
Gain (Loss) on Sale of Investments | -0.14 | 5.47 | 0.31 | -0.37 | 0.77 | - |
Gain (Loss) on Sale of Assets | 0.29 | 0.34 | -0.17 | -0.28 | -0.01 | -0.28 |
Asset Writedown | 0.82 | -0.05 | -0.11 | -0.01 | -0.01 | -0.01 |
Other Unusual Items | 6.98 | 7 | 25.64 | 1.69 | 1.58 | 2.37 |
Pretax Income | 115.63 | 120 | 186.99 | 162.2 | 120.74 | 76.74 |
Income Tax Expense | 1.07 | 3.74 | 21.83 | 17.42 | 13.67 | 10.22 |
Earnings From Continuing Operations | 114.56 | 116.26 | 165.16 | 144.78 | 107.06 | 66.51 |
Minority Interest in Earnings | 0.12 | 0 | - | - | - | - |
Net Income | 114.68 | 116.26 | 165.16 | 144.78 | 107.06 | 66.51 |
Net Income to Common | 114.68 | 116.26 | 165.16 | 144.78 | 107.06 | 66.51 |
Net Income Growth | -18.60% | -29.61% | 14.08% | 35.23% | 60.96% | 52.23% |
Shares Outstanding (Basic) | 136 | 136 | 122 | 102 | 102 | 95 |
Shares Outstanding (Diluted) | 136 | 136 | 122 | 102 | 102 | 95 |
Shares Change (YoY) | 0.27% | 11.87% | 19.18% | -0.01% | 7.09% | 13.61% |
EPS (Basic) | 0.84 | 0.86 | 1.36 | 1.42 | 1.05 | 0.70 |
EPS (Diluted) | 0.84 | 0.86 | 1.36 | 1.42 | 1.05 | 0.70 |
EPS Growth | -18.82% | -37.08% | -4.28% | 35.24% | 50.30% | 33.98% |
Free Cash Flow | -774.83 | -198.29 | -387.13 | 132.66 | 62.12 | 22.2 |
Free Cash Flow Per Share | -5.70 | -1.46 | -3.19 | 1.30 | 0.61 | 0.23 |
Dividend Per Share | 0.600 | 0.650 | 0.714 | - | - | - |
Dividend Growth | -8.70% | -9.00% | - | - | - | - |
Gross Margin | 9.32% | 10.02% | 12.71% | 14.14% | 15.92% | 19.00% |
Operating Margin | 3.14% | 3.63% | 7.00% | 8.77% | 9.99% | 11.68% |
Profit Margin | 3.23% | 4.39% | 8.25% | 8.01% | 8.79% | 9.50% |
Free Cash Flow Margin | -21.82% | -7.49% | -19.35% | 7.34% | 5.10% | 3.17% |
EBITDA | 153.84 | 130.17 | 163.11 | 170.08 | 129.43 | 88.68 |
EBITDA Margin | 4.33% | 4.92% | 8.15% | 9.41% | 10.62% | 12.67% |
D&A For EBITDA | 42.45 | 34.16 | 23.09 | 11.41 | 7.65 | 6.96 |
EBIT | 111.39 | 96.02 | 140.01 | 158.67 | 121.78 | 81.73 |
EBIT Margin | 3.14% | 3.63% | 7.00% | 8.77% | 9.99% | 11.68% |
Effective Tax Rate | 0.92% | 3.12% | 11.67% | 10.74% | 11.33% | 13.32% |
Revenue as Reported | 3,552 | 2,648 | 2,001 | 1,808 | - | - |
Advertising Expenses | - | 1.8 | 1.4 | 0.1 | 0.25 | 0.4 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.