Jiangsu Xiechang Electronic Technology Group Co., Ltd. (SHE:301418)
China · Delayed Price · Currency is CNY 42.59
+0.50 (1.19%)
At close: Apr 30, 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 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 | 420.49 | 377.54 | 329.26 | 448.46 | 536.08 | 524.53 |
Other Revenue | - | - | 0.99 | 0.99 | 0.98 | 0.8 |
| 420.49 | 377.54 | 330.25 | 449.45 | 537.06 | 525.33 | |
Revenue Growth (YoY) | 33.86% | 14.32% | -26.52% | -16.31% | 2.23% | 8.51% |
Cost of Revenue | 378.35 | 334.25 | 271.98 | 328.34 | 371.78 | 367.27 |
Gross Profit | 42.13 | 43.29 | 58.27 | 121.11 | 165.28 | 158.06 |
Selling, General & Admin | 36.61 | 36.02 | 31.98 | 24.58 | 25.89 | 27.14 |
Research & Development | 29.96 | 29.79 | 26.78 | 20.85 | 20.4 | 16.22 |
Other Operating Expenses | -7.48 | -3.47 | -1.23 | -1.8 | -3.94 | -5.26 |
Operating Expenses | 59.09 | 62.34 | 55.8 | 41.93 | 43.44 | 40.13 |
Operating Income | -16.95 | -19.05 | 2.47 | 79.18 | 121.84 | 117.93 |
Interest Expense | - | - | -0 | -0 | -0 | -0 |
Interest & Investment Income | 26.37 | 26.46 | 33.86 | 16.77 | 8.89 | 5.94 |
Other Non Operating Income (Expenses) | -1.2 | -1.7 | -0.03 | -0.03 | -0.02 | -0.04 |
EBT Excluding Unusual Items | 8.22 | 5.72 | 36.29 | 95.92 | 130.71 | 123.82 |
Gain (Loss) on Sale of Investments | 5.2 | 3.63 | 3.07 | 1.47 | - | - |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | - | -0.01 | - | -0.03 |
Asset Writedown | -4.79 | -4.15 | -0.05 | -0.04 | -0.02 | -0.01 |
Other Unusual Items | - | - | 1.24 | 3.27 | - | 0.01 |
Pretax Income | 8.75 | 5.33 | 40.55 | 100.61 | 130.69 | 123.79 |
Income Tax Expense | 1.55 | 1.43 | 3.89 | 17.22 | 24.61 | 21.05 |
Earnings From Continuing Operations | 7.2 | 3.9 | 36.66 | 83.39 | 106.08 | 102.74 |
Minority Interest in Earnings | 1.01 | 1.04 | 0.39 | - | - | - |
Net Income | 8.22 | 4.94 | 37.05 | 83.39 | 106.08 | 102.74 |
Net Income to Common | 8.22 | 4.94 | 37.05 | 83.39 | 106.08 | 102.74 |
Net Income Growth | -64.37% | -86.66% | -55.57% | -21.39% | 3.25% | 6.20% |
Shares Outstanding (Basic) | 71 | 71 | 73 | 61 | 55 | 55 |
Shares Outstanding (Diluted) | 71 | 71 | 73 | 61 | 55 | 55 |
Shares Change (YoY) | -2.58% | -2.80% | 18.48% | 11.55% | 0.04% | -0.05% |
EPS (Basic) | 0.12 | 0.07 | 0.51 | 1.36 | 1.93 | 1.87 |
EPS (Diluted) | 0.12 | 0.07 | 0.51 | 1.36 | 1.93 | 1.87 |
EPS Growth | -63.43% | -86.28% | -62.50% | -29.53% | 3.21% | 6.25% |
Free Cash Flow | -308.16 | -226.17 | 35.83 | 99.01 | 109.49 | 114.04 |
Free Cash Flow Per Share | -4.36 | -3.20 | 0.49 | 1.61 | 1.99 | 2.08 |
Dividend Per Share | - | - | 0.100 | 0.239 | - | - |
Dividend Growth | - | - | -58.16% | - | - | - |
Gross Margin | 10.02% | 11.47% | 17.64% | 26.95% | 30.77% | 30.09% |
Operating Margin | -4.03% | -5.04% | 0.75% | 17.62% | 22.69% | 22.45% |
Profit Margin | 1.95% | 1.31% | 11.22% | 18.55% | 19.75% | 19.56% |
Free Cash Flow Margin | -73.29% | -59.91% | 10.85% | 22.03% | 20.39% | 21.71% |
EBITDA | -7.52 | -9.76 | 11.14 | 86.65 | 129.3 | 125.25 |
EBITDA Margin | -1.79% | -2.58% | 3.37% | 19.28% | 24.07% | 23.84% |
D&A For EBITDA | 9.44 | 9.28 | 8.68 | 7.47 | 7.46 | 7.32 |
EBIT | -16.95 | -19.05 | 2.47 | 79.18 | 121.84 | 117.93 |
EBIT Margin | -4.03% | -5.04% | 0.75% | 17.62% | 22.69% | 22.45% |
Effective Tax Rate | 17.72% | 26.82% | 9.60% | 17.12% | 18.83% | 17.00% |
Revenue as Reported | - | - | 330.25 | 449.45 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.