Jiangsu Xiechang Electronic Technology Group Co., Ltd. (SHE:301418)
China · Delayed Price · Currency is CNY 40.07
+0.51 (1.29%)
At close: Feb 13, 2026
SHE:301418 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 | 339.17 | 329.26 | 448.46 | 536.08 | 524.53 | 482.18 |
Other Revenue | 0.99 | 0.99 | 0.99 | 0.98 | 0.8 | 1.94 |
| 340.15 | 330.25 | 449.45 | 537.06 | 525.33 | 484.13 | |
Revenue Growth (YoY) | -0.57% | -26.52% | -16.31% | 2.23% | 8.51% | 3.43% |
Cost of Revenue | 297.33 | 271.98 | 328.34 | 371.78 | 367.27 | 339.83 |
Gross Profit | 42.83 | 58.27 | 121.11 | 165.28 | 158.06 | 144.3 |
Selling, General & Admin | 36.18 | 31.98 | 24.58 | 25.89 | 27.14 | 20.96 |
Research & Development | 30.44 | 26.78 | 20.85 | 20.4 | 16.22 | 14.19 |
Other Operating Expenses | 0 | -1.23 | -1.8 | -3.94 | -5.26 | -9.77 |
Operating Expenses | 68.25 | 55.8 | 41.93 | 43.44 | 40.13 | 25.18 |
Operating Income | -25.42 | 2.47 | 79.18 | 121.84 | 117.93 | 119.12 |
Interest Expense | -0.03 | -0 | -0 | -0 | -0 | - |
Interest & Investment Income | 28.08 | 33.86 | 16.77 | 8.89 | 5.94 | 2.61 |
Other Non Operating Income (Expenses) | 0.01 | -0.03 | -0.03 | -0.02 | -0.04 | -0.03 |
EBT Excluding Unusual Items | 2.63 | 36.29 | 95.92 | 130.71 | 123.82 | 121.7 |
Gain (Loss) on Sale of Investments | 2.25 | 3.07 | 1.47 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -0.01 | - | -0.03 | -0.05 |
Asset Writedown | 0.36 | -0.05 | -0.04 | -0.02 | -0.01 | -0.04 |
Other Unusual Items | 3.27 | 1.24 | 3.27 | - | 0.01 | 0.03 |
Pretax Income | 8.52 | 40.55 | 100.61 | 130.69 | 123.79 | 121.64 |
Income Tax Expense | -6.53 | 3.89 | 17.22 | 24.61 | 21.05 | 24.89 |
Earnings From Continuing Operations | 15.05 | 36.66 | 83.39 | 106.08 | 102.74 | 96.75 |
Minority Interest in Earnings | 0.58 | 0.39 | - | - | - | - |
Net Income | 15.62 | 37.05 | 83.39 | 106.08 | 102.74 | 96.75 |
Net Income to Common | 15.62 | 37.05 | 83.39 | 106.08 | 102.74 | 96.75 |
Net Income Growth | -66.18% | -55.57% | -21.39% | 3.25% | 6.20% | 2.70% |
Shares Outstanding (Basic) | 72 | 73 | 61 | 55 | 55 | 55 |
Shares Outstanding (Diluted) | 72 | 73 | 61 | 55 | 55 | 55 |
Shares Change (YoY) | -1.51% | 18.48% | 11.55% | 0.04% | -0.05% | -0.22% |
EPS (Basic) | 0.22 | 0.51 | 1.36 | 1.93 | 1.87 | 1.76 |
EPS (Diluted) | 0.22 | 0.51 | 1.36 | 1.93 | 1.87 | 1.76 |
EPS Growth | -65.66% | -62.50% | -29.53% | 3.21% | 6.25% | 2.92% |
Free Cash Flow | -97.4 | 35.83 | 99.01 | 109.49 | 114.04 | 64.1 |
Free Cash Flow Per Share | -1.34 | 0.49 | 1.61 | 1.99 | 2.08 | 1.17 |
Dividend Per Share | - | 0.100 | 0.239 | - | - | - |
Dividend Growth | - | -58.16% | - | - | - | - |
Gross Margin | 12.59% | 17.64% | 26.95% | 30.77% | 30.09% | 29.80% |
Operating Margin | -7.47% | 0.75% | 17.62% | 22.69% | 22.45% | 24.61% |
Profit Margin | 4.59% | 11.22% | 18.55% | 19.75% | 19.56% | 19.98% |
Free Cash Flow Margin | -28.63% | 10.85% | 22.03% | 20.39% | 21.71% | 13.24% |
EBITDA | -15.83 | 11.14 | 86.65 | 129.3 | 125.25 | 126.34 |
EBITDA Margin | -4.66% | 3.37% | 19.28% | 24.07% | 23.84% | 26.10% |
D&A For EBITDA | 9.59 | 8.68 | 7.47 | 7.46 | 7.32 | 7.22 |
EBIT | -25.42 | 2.47 | 79.18 | 121.84 | 117.93 | 119.12 |
EBIT Margin | -7.47% | 0.75% | 17.62% | 22.69% | 22.45% | 24.61% |
Effective Tax Rate | - | 9.60% | 17.12% | 18.83% | 17.00% | 20.46% |
Revenue as Reported | 340.15 | 330.25 | 449.45 | - | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.