Wuxi Xinhongye Wire & Cable Co., Ltd. (SHE:301310)
32.26
+2.70 (9.13%)
At close: May 28, 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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,062 | 3,728 | 2,612 | 1,964 | 1,792 | 1,203 |
Other Revenue | 52.77 | 52.77 | 36.18 | 37.38 | 16.47 | 15.64 |
| 4,115 | 3,781 | 2,648 | 2,001 | 1,808 | 1,219 | |
Revenue Growth (YoY) | 41.08% | 42.78% | 32.33% | 10.66% | 48.39% | 74.11% |
Cost of Revenue | 3,707 | 3,406 | 2,383 | 1,747 | 1,553 | 1,025 |
Gross Profit | 408.71 | 374.65 | 265.27 | 254.41 | 255.66 | 194.03 |
Selling, General & Admin | 70.47 | 68.78 | 55.91 | 47.76 | 29.95 | 24.68 |
Research & Development | 149.37 | 135.25 | 82.39 | 61.3 | 54.7 | 37.51 |
Other Operating Expenses | 7 | 5.01 | 2.22 | -2.47 | 1.64 | 4.34 |
Operating Expenses | 241.56 | 220.73 | 169.25 | 114.39 | 96.98 | 72.25 |
Operating Income | 167.15 | 153.92 | 96.02 | 140.01 | 158.67 | 121.78 |
Interest Expense | -14.63 | -11.16 | -2.46 | -3.44 | -5.25 | -3.97 |
Interest & Investment Income | 3.54 | 4.66 | 13.13 | 26.51 | 3.79 | 1.73 |
Currency Exchange Gain (Loss) | 1.61 | 1.61 | 1.63 | -0.99 | 5.55 | -0.06 |
Other Non Operating Income (Expenses) | -7.07 | -2.76 | -1.1 | -0.79 | -1.61 | -1.07 |
EBT Excluding Unusual Items | 150.61 | 146.27 | 107.22 | 161.32 | 161.15 | 118.41 |
Gain (Loss) on Sale of Investments | -6.86 | -6.02 | 5.47 | 0.31 | -0.37 | 0.77 |
Gain (Loss) on Sale of Assets | -0.11 | -0.06 | 0.34 | -0.17 | -0.28 | -0.01 |
Asset Writedown | -2.33 | -0.02 | -0.05 | -0.11 | -0.01 | -0.01 |
Other Unusual Items | 6.92 | 5.77 | 7 | 25.64 | 1.69 | 1.58 |
Pretax Income | 148.23 | 145.94 | 120 | 186.99 | 162.2 | 120.74 |
Income Tax Expense | 13.58 | 13.53 | 3.74 | 21.83 | 17.42 | 13.67 |
Earnings From Continuing Operations | 134.65 | 132.4 | 116.26 | 165.16 | 144.78 | 107.06 |
Minority Interest in Earnings | 0.56 | 0.28 | 0 | - | - | - |
Net Income | 135.2 | 132.68 | 116.26 | 165.16 | 144.78 | 107.06 |
Net Income to Common | 135.2 | 132.68 | 116.26 | 165.16 | 144.78 | 107.06 |
Net Income Growth | 10.74% | 14.13% | -29.61% | 14.08% | 35.23% | 60.96% |
Shares Outstanding (Basic) | 191 | 190 | 190 | 170 | 143 | 143 |
Shares Outstanding (Diluted) | 192 | 192 | 190 | 170 | 143 | 143 |
Shares Change (YoY) | 0.85% | 0.74% | 11.87% | 19.18% | -0.01% | 7.09% |
EPS (Basic) | 0.71 | 0.70 | 0.61 | 0.97 | 1.01 | 0.75 |
EPS (Diluted) | 0.70 | 0.69 | 0.61 | 0.97 | 1.01 | 0.75 |
EPS Growth | 9.80% | 13.29% | -37.08% | -4.28% | 35.24% | 50.30% |
Free Cash Flow | -536.78 | -610.43 | -198.29 | -387.13 | 132.66 | 62.12 |
Free Cash Flow Per Share | -2.80 | -3.18 | -1.04 | -2.28 | 0.93 | 0.43 |
Dividend Per Share | 0.357 | 0.357 | 0.464 | 0.510 | - | - |
Dividend Growth | -23.09% | -23.09% | -9.00% | - | - | - |
Gross Margin | 9.93% | 9.91% | 10.02% | 12.71% | 14.14% | 15.92% |
Operating Margin | 4.06% | 4.07% | 3.63% | 7.00% | 8.77% | 9.99% |
Profit Margin | 3.28% | 3.51% | 4.39% | 8.25% | 8.01% | 8.79% |
Free Cash Flow Margin | -13.04% | -16.14% | -7.49% | -19.35% | 7.34% | 5.10% |
EBITDA | 225.52 | 207.5 | 130.41 | 163.11 | 170.08 | 129.43 |
EBITDA Margin | 5.48% | 5.49% | 4.92% | 8.15% | 9.41% | 10.62% |
D&A For EBITDA | 58.37 | 53.58 | 34.39 | 23.09 | 11.41 | 7.65 |
EBIT | 167.15 | 153.92 | 96.02 | 140.01 | 158.67 | 121.78 |
EBIT Margin | 4.06% | 4.07% | 3.63% | 7.00% | 8.77% | 9.99% |
Effective Tax Rate | 9.16% | 9.27% | 3.12% | 11.67% | 10.74% | 11.33% |
Revenue as Reported | 4,115 | 3,781 | 2,648 | 2,001 | 1,808 | - |
Advertising Expenses | - | 1.98 | 1.8 | 1.4 | 0.1 | 0.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.