China XD Electric Co Ltd
SSE:601179
China XD Electric Co Ltd
SSE:601179
Price:
18.64
CNY
-2.66%
Market Closed
Market Cap:
¥95.5B
Income Statement
Earnings Waterfall
China XD Electric Co Ltd
China XD Electric Co Ltd
Income Statement
China XD Electric Co Ltd
China XD Electric Co Ltd
Currency: CNY
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
(93)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
24
|
9
|
10
|
17
|
46
|
47
|
0
|
47
|
36
|
43
|
58
|
72
|
57
|
58
|
50
|
40
|
49
|
59
|
49
|
44
|
60
|
51
|
74
|
84
|
78
|
85
|
76
|
67
|
45
|
42
|
0
|
0
|
|
| Revenue |
14 031
N/A
|
14 185
+1%
|
14 826
+5%
|
14 065
-5%
|
12 928
-8%
|
12 627
-2%
|
11 347
-10%
|
11 724
+3%
|
11 250
-4%
|
11 149
-1%
|
11 544
+4%
|
11 577
+0%
|
12 604
+9%
|
12 996
+3%
|
13 107
+1%
|
13 630
+4%
|
13 198
-3%
|
13 364
+1%
|
13 843
+4%
|
14 219
+3%
|
14 082
-1%
|
14 267
+1%
|
13 379
-6%
|
12 335
-8%
|
13 337
+8%
|
13 052
-2%
|
13 125
+1%
|
13 791
+5%
|
14 174
+3%
|
14 227
+0%
|
14 833
+4%
|
14 272
-4%
|
14 391
+1%
|
14 317
-1%
|
13 947
-3%
|
13 815
-1%
|
13 908
+1%
|
14 225
+2%
|
14 777
+4%
|
15 213
+3%
|
15 476
+2%
|
15 174
-2%
|
14 897
-2%
|
15 332
+3%
|
15 990
+4%
|
16 664
+4%
|
17 554
+5%
|
18 581
+6%
|
14 385
-23%
|
15 116
+5%
|
15 399
+2%
|
15 566
+1%
|
18 761
+21%
|
19 059
+2%
|
18 865
-1%
|
18 680
-1%
|
21 204
+14%
|
21 030
-1%
|
22 047
+5%
|
22 475
+2%
|
22 281
-1%
|
22 831
+2%
|
23 270
+2%
|
24 039
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 881)
|
(10 672)
|
(11 089)
|
(10 655)
|
(10 051)
|
(9 746)
|
(8 958)
|
(9 494)
|
(9 601)
|
(9 590)
|
(10 014)
|
(9 919)
|
(10 129)
|
(10 277)
|
(10 171)
|
(10 538)
|
(10 278)
|
(10 407)
|
(10 700)
|
(10 763)
|
(10 634)
|
(10 681)
|
(9 915)
|
(9 073)
|
(9 779)
|
(9 381)
|
(9 399)
|
(9 889)
|
(9 994)
|
(9 988)
|
(10 412)
|
(10 115)
|
(10 238)
|
(10 404)
|
(10 328)
|
(10 278)
|
(10 431)
|
(10 912)
|
(11 572)
|
(11 873)
|
(12 031)
|
(11 928)
|
(11 821)
|
(12 343)
|
(13 309)
|
(14 054)
|
(14 673)
|
(15 702)
|
(11 167)
|
(11 925)
|
(12 085)
|
(12 201)
|
(15 621)
|
(15 882)
|
(15 740)
|
(15 483)
|
(17 244)
|
(17 174)
|
(17 928)
|
(17 979)
|
(17 695)
|
(18 032)
|
(18 260)
|
(18 889)
|
|
| Gross Profit |
3 150
N/A
|
3 513
+12%
|
3 736
+6%
|
3 410
-9%
|
2 878
-16%
|
2 881
+0%
|
2 390
-17%
|
2 230
-7%
|
1 649
-26%
|
1 559
-5%
|
1 530
-2%
|
1 658
+8%
|
2 475
+49%
|
2 719
+10%
|
2 936
+8%
|
3 092
+5%
|
2 919
-6%
|
2 957
+1%
|
3 143
+6%
|
3 456
+10%
|
3 448
0%
|
3 587
+4%
|
3 464
-3%
|
3 262
-6%
|
3 558
+9%
|
3 671
+3%
|
3 726
+2%
|
3 902
+5%
|
4 180
+7%
|
4 239
+1%
|
4 422
+4%
|
4 157
-6%
|
4 154
0%
|
3 913
-6%
|
3 619
-8%
|
3 536
-2%
|
3 476
-2%
|
3 313
-5%
|
3 205
-3%
|
3 341
+4%
|
3 445
+3%
|
3 245
-6%
|
3 076
-5%
|
2 989
-3%
|
2 681
-10%
|
2 611
-3%
|
2 881
+10%
|
2 879
0%
|
3 219
+12%
|
3 190
-1%
|
3 315
+4%
|
3 364
+2%
|
3 140
-7%
|
3 177
+1%
|
3 125
-2%
|
3 196
+2%
|
3 960
+24%
|
3 855
-3%
|
4 119
+7%
|
4 496
+9%
|
4 585
+2%
|
4 798
+5%
|
5 010
+4%
|
5 150
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 910)
|
(1 944)
|
(2 048)
|
(2 069)
|
(2 108)
|
(2 122)
|
(2 123)
|
(2 159)
|
(2 231)
|
(2 241)
|
(2 269)
|
(2 267)
|
(2 396)
|
(2 444)
|
(2 503)
|
(2 630)
|
(2 619)
|
(2 630)
|
(2 710)
|
(2 787)
|
(2 838)
|
(2 894)
|
(2 755)
|
(2 736)
|
(2 724)
|
(2 728)
|
(2 815)
|
(2 795)
|
(3 149)
|
(3 017)
|
(3 072)
|
(3 037)
|
(3 206)
|
(3 084)
|
(3 034)
|
(3 045)
|
(2 966)
|
(2 903)
|
(2 822)
|
(2 867)
|
(2 998)
|
(2 971)
|
(2 782)
|
(2 612)
|
(2 403)
|
(2 304)
|
(2 479)
|
(2 558)
|
(2 682)
|
(2 551)
|
(2 660)
|
(2 687)
|
(2 682)
|
(2 649)
|
(2 575)
|
(2 588)
|
(2 923)
|
(2 902)
|
(3 062)
|
(3 161)
|
(3 129)
|
(3 213)
|
(3 427)
|
(3 525)
|
|
| Selling, General & Administrative |
(1 812)
|
(1 840)
|
(1 926)
|
(1 942)
|
(1 978)
|
(1 998)
|
(2 026)
|
(2 066)
|
(2 105)
|
(2 145)
|
(2 132)
|
(2 126)
|
(2 046)
|
(2 310)
|
(2 369)
|
(2 482)
|
(2 173)
|
(2 436)
|
(2 527)
|
(2 586)
|
(2 237)
|
(2 756)
|
(2 629)
|
(2 617)
|
(2 162)
|
(2 559)
|
(2 600)
|
(2 590)
|
(2 404)
|
(2 846)
|
(2 747)
|
(2 633)
|
(2 514)
|
(2 447)
|
(2 622)
|
(2 639)
|
(2 352)
|
(2 507)
|
(2 377)
|
(2 344)
|
(2 363)
|
(2 364)
|
(2 131)
|
(2 021)
|
(1 855)
|
(1 838)
|
(1 965)
|
(2 001)
|
(1 842)
|
(1 849)
|
(1 984)
|
(2 014)
|
(2 061)
|
(2 079)
|
(2 002)
|
(2 028)
|
(2 227)
|
(2 272)
|
(2 347)
|
(2 381)
|
(2 296)
|
(2 362)
|
(2 454)
|
(2 518)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
(373)
|
0
|
0
|
0
|
(507)
|
0
|
0
|
(108)
|
(564)
|
0
|
0
|
(375)
|
(368)
|
(375)
|
(465)
|
(538)
|
(431)
|
(583)
|
(619)
|
(572)
|
(409)
|
(588)
|
(629)
|
(663)
|
(543)
|
(734)
|
(726)
|
(717)
|
(435)
|
(602)
|
(602)
|
(602)
|
(528)
|
(747)
|
(806)
|
(866)
|
(646)
|
(854)
|
(870)
|
(913)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(98)
|
(105)
|
(123)
|
(127)
|
(130)
|
(124)
|
(97)
|
(94)
|
(126)
|
(96)
|
(137)
|
(142)
|
(13)
|
(135)
|
(134)
|
(148)
|
(22)
|
(194)
|
(183)
|
(201)
|
(6)
|
(138)
|
(126)
|
(119)
|
(34)
|
(170)
|
(215)
|
(205)
|
(79)
|
(171)
|
(326)
|
(296)
|
67
|
(637)
|
(412)
|
(31)
|
98
|
(21)
|
20
|
14
|
126
|
(24)
|
(32)
|
(19)
|
218
|
122
|
116
|
106
|
69
|
31
|
50
|
43
|
134
|
32
|
29
|
42
|
222
|
116
|
91
|
86
|
156
|
3
|
(103)
|
(94)
|
|
| Operating Income |
1 240
N/A
|
1 569
+27%
|
1 688
+8%
|
1 341
-21%
|
769
-43%
|
760
-1%
|
267
-65%
|
71
-73%
|
(583)
N/A
|
(682)
-17%
|
(740)
-8%
|
(609)
+18%
|
78
N/A
|
275
+252%
|
433
+58%
|
462
+7%
|
301
-35%
|
327
+9%
|
433
+32%
|
669
+55%
|
610
-9%
|
692
+13%
|
709
+2%
|
526
-26%
|
834
+59%
|
943
+13%
|
911
-3%
|
1 107
+22%
|
1 031
-7%
|
1 222
+19%
|
1 349
+10%
|
1 120
-17%
|
948
-15%
|
830
-13%
|
585
-29%
|
492
-16%
|
510
+4%
|
411
-19%
|
383
-7%
|
473
+24%
|
447
-6%
|
274
-39%
|
295
+7%
|
377
+28%
|
278
-26%
|
307
+10%
|
402
+31%
|
322
-20%
|
536
+67%
|
639
+19%
|
655
+2%
|
678
+4%
|
458
-32%
|
528
+15%
|
550
+4%
|
608
+11%
|
1 038
+71%
|
953
-8%
|
1 057
+11%
|
1 335
+26%
|
1 456
+9%
|
1 585
+9%
|
1 583
0%
|
1 625
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
164
|
(98)
|
(162)
|
(18)
|
81
|
(15)
|
31
|
(53)
|
33
|
(96)
|
(59)
|
(45)
|
44
|
67
|
36
|
47
|
41
|
62
|
75
|
128
|
181
|
159
|
169
|
148
|
154
|
126
|
124
|
98
|
208
|
94
|
80
|
83
|
107
|
72
|
99
|
104
|
95
|
74
|
86
|
92
|
69
|
115
|
74
|
21
|
(304)
|
(16)
|
(40)
|
14
|
29
|
(2)
|
129
|
140
|
161
|
144
|
30
|
(17)
|
1
|
61
|
69
|
132
|
(70)
|
(100)
|
(67)
|
(104)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(11)
|
1
|
2
|
2
|
(7)
|
(0)
|
(1)
|
(1)
|
(7)
|
10
|
15
|
22
|
(71)
|
10
|
26
|
20
|
365
|
109
|
93
|
101
|
105
|
87
|
84
|
76
|
268
|
281
|
302
|
316
|
109
|
136
|
120
|
110
|
(14)
|
21
|
17
|
10
|
|
| Gain/Loss on Disposition of Assets |
(9)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
30
|
27
|
31
|
(5)
|
(60)
|
(72)
|
(81)
|
(38)
|
60
|
82
|
104
|
106
|
74
|
64
|
48
|
55
|
75
|
81
|
90
|
82
|
57
|
41
|
41
|
70
|
90
|
91
|
95
|
79
|
71
|
59
|
44
|
26
|
12
|
13
|
4
|
3
|
70
|
77
|
95
|
100
|
30
|
30
|
17
|
25
|
(24)
|
(27)
|
(18)
|
(32)
|
(3)
|
(10)
|
(10)
|
(8)
|
2
|
2
|
13
|
15
|
15
|
12
|
(4)
|
(15)
|
(26)
|
(45)
|
(35)
|
(16)
|
|
| Pre-Tax Income |
1 425
N/A
|
1 497
+5%
|
1 557
+4%
|
1 318
-15%
|
794
-40%
|
673
-15%
|
217
-68%
|
(20)
N/A
|
(495)
-2 338%
|
(696)
-41%
|
(694)
+0%
|
(548)
+21%
|
199
N/A
|
406
+104%
|
517
+27%
|
564
+9%
|
394
-30%
|
471
+19%
|
599
+27%
|
879
+47%
|
823
-6%
|
892
+8%
|
919
+3%
|
742
-19%
|
1 082
+46%
|
1 156
+7%
|
1 126
-3%
|
1 282
+14%
|
1 299
+1%
|
1 377
+6%
|
1 475
+7%
|
1 232
-17%
|
1 060
-14%
|
913
-14%
|
687
-25%
|
598
-13%
|
668
+12%
|
572
-14%
|
579
+1%
|
687
+19%
|
474
-31%
|
429
-9%
|
412
-4%
|
442
+7%
|
313
-29%
|
374
+19%
|
438
+17%
|
406
-7%
|
667
+65%
|
715
+7%
|
858
+20%
|
886
+3%
|
889
+0%
|
954
+7%
|
894
-6%
|
923
+3%
|
1 162
+26%
|
1 163
+0%
|
1 241
+7%
|
1 562
+26%
|
1 347
-14%
|
1 462
+9%
|
1 497
+2%
|
1 515
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(233)
|
(235)
|
(236)
|
(221)
|
(140)
|
(143)
|
(102)
|
(96)
|
(101)
|
(91)
|
(87)
|
(89)
|
(109)
|
(109)
|
(116)
|
(123)
|
(82)
|
(92)
|
(111)
|
(129)
|
(161)
|
(171)
|
(174)
|
(165)
|
(179)
|
(177)
|
(161)
|
(168)
|
(164)
|
(170)
|
(216)
|
(213)
|
(188)
|
(180)
|
(164)
|
(147)
|
(130)
|
(116)
|
(85)
|
(88)
|
(133)
|
(135)
|
(130)
|
(147)
|
(44)
|
(45)
|
(46)
|
(22)
|
(64)
|
(73)
|
(96)
|
(99)
|
(160)
|
(168)
|
(118)
|
(116)
|
(93)
|
(98)
|
(132)
|
(180)
|
(127)
|
(126)
|
(104)
|
(105)
|
|
| Income from Continuing Operations |
1 192
|
1 263
|
1 321
|
1 098
|
655
|
530
|
115
|
(117)
|
(596)
|
(787)
|
(781)
|
(637)
|
90
|
297
|
402
|
440
|
312
|
378
|
488
|
749
|
661
|
720
|
745
|
577
|
902
|
979
|
964
|
1 115
|
1 134
|
1 208
|
1 259
|
1 019
|
871
|
733
|
523
|
451
|
539
|
456
|
493
|
599
|
341
|
294
|
282
|
295
|
270
|
328
|
392
|
384
|
603
|
642
|
762
|
787
|
729
|
786
|
776
|
807
|
1 069
|
1 066
|
1 110
|
1 382
|
1 220
|
1 336
|
1 393
|
1 410
|
|
| Income to Minority Interest |
(37)
|
(37)
|
(28)
|
(23)
|
(15)
|
(8)
|
17
|
34
|
78
|
82
|
71
|
58
|
27
|
25
|
22
|
11
|
22
|
21
|
23
|
35
|
23
|
25
|
22
|
20
|
2
|
(5)
|
(7)
|
(13)
|
(6)
|
(8)
|
(1)
|
5
|
27
|
36
|
36
|
49
|
30
|
24
|
17
|
10
|
72
|
65
|
53
|
40
|
(27)
|
(29)
|
(23)
|
(25)
|
(59)
|
(55)
|
(87)
|
(102)
|
(110)
|
(119)
|
(116)
|
(143)
|
(172)
|
(163)
|
(193)
|
(230)
|
(165)
|
(190)
|
(193)
|
(204)
|
|
| Net Income (Common) |
1 155
N/A
|
1 226
+6%
|
1 292
+5%
|
1 075
-17%
|
639
-41%
|
523
-18%
|
131
-75%
|
(82)
N/A
|
(518)
-529%
|
(705)
-36%
|
(710)
-1%
|
(579)
+18%
|
118
N/A
|
322
+173%
|
423
+32%
|
451
+7%
|
334
-26%
|
399
+20%
|
511
+28%
|
784
+53%
|
684
-13%
|
745
+9%
|
767
+3%
|
597
-22%
|
904
+51%
|
974
+8%
|
957
-2%
|
1 101
+15%
|
1 128
+2%
|
1 200
+6%
|
1 258
+5%
|
1 024
-19%
|
899
-12%
|
770
-14%
|
559
-27%
|
500
-11%
|
569
+14%
|
480
-16%
|
510
+6%
|
609
+19%
|
413
-32%
|
359
-13%
|
335
-7%
|
335
0%
|
242
-28%
|
299
+24%
|
369
+23%
|
358
-3%
|
544
+52%
|
586
+8%
|
675
+15%
|
685
+2%
|
619
-10%
|
668
+8%
|
660
-1%
|
664
+1%
|
897
+35%
|
903
+1%
|
916
+2%
|
1 151
+26%
|
1 054
-8%
|
1 146
+9%
|
1 200
+5%
|
1 206
+0%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.29
-24%
|
0.31
+7%
|
0.24
-23%
|
0.15
-38%
|
0.12
-20%
|
0.02
-83%
|
-0.03
N/A
|
-0.12
-300%
|
-0.17
-42%
|
-0.17
N/A
|
-0.14
+18%
|
0.03
N/A
|
0.07
+133%
|
0.1
+43%
|
0.11
+10%
|
0.07
-36%
|
0.07
N/A
|
0.11
+57%
|
0.16
+45%
|
0.13
-19%
|
0.14
+8%
|
0.15
+7%
|
0.12
-20%
|
0.18
+50%
|
0.2
+11%
|
0.2
N/A
|
0.23
+15%
|
0.22
-4%
|
0.24
+9%
|
0.25
+4%
|
0.2
-20%
|
0.18
-10%
|
0.15
-17%
|
0.11
-27%
|
0.1
-9%
|
0.11
+10%
|
0.1
-9%
|
0.1
N/A
|
0.12
+20%
|
0.08
-33%
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.05
-29%
|
0.07
+40%
|
0.08
+14%
|
0.08
N/A
|
0.11
+38%
|
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.18
+38%
|
0.18
N/A
|
0.18
N/A
|
0.22
+22%
|
0.21
-5%
|
0.22
+5%
|
0.23
+5%
|
0.24
+4%
|
|
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