Xi'an ESWIN Material Technology Co., Ltd. (SHA:688783)
China
· Delayed Price · Currency is CNY 23.52
-0.35 (-1.47%)
At close: Dec 5, 2025
SHA:688783 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 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 2,610 | 2,111 | 1,460 | 1,029 | 205.65 |
| Other Revenue | 10.58 | 10.58 | 13.45 | 25.97 | 1.85 |
| Revenue | 2,620 | 2,121 | 1,474 | 1,055 | 207.5 |
| Revenue Growth (YoY) | 1162.83% | 43.95% | 39.73% | 408.29% | - |
| Cost of Revenue | 2,736 | 2,251 | 1,783 | 1,195 | 510.75 |
| Gross Profit | -115.52 | -129.61 | -308.75 | -140.15 | -303.25 |
| Selling, General & Admin | 276.99 | 274.5 | 277.1 | 212.12 | 128.9 |
| Research & Development | 288.13 | 258.82 | 171.42 | 145.99 | 102.52 |
| Other Operating Expenses | -45.56 | -40.5 | -11.4 | 8.96 | 10.39 |
| Operating Expenses | 520.02 | 494.09 | 437.33 | 368.59 | 242.37 |
| Operating Income | -635.54 | -623.7 | -746.08 | -508.74 | -545.62 |
| Interest Expense | -199.56 | -196.92 | -117.55 | -35.41 | -0.01 |
| Interest & Investment Income | 46.12 | 53.57 | 173.82 | 32.58 | 29.05 |
| Currency Exchange Gain (Loss) | 18.67 | 18.67 | 0.74 | -23.2 | -4.6 |
| Other Non Operating Income (Expenses) | -5.95 | -0.66 | -1.46 | -2.86 | -0.7 |
| EBT Excluding Unusual Items | -776.26 | -749.04 | -690.53 | -537.64 | -521.88 |
| Gain (Loss) on Sale of Assets | 0.12 | 0.03 | -0.13 | - | - |
| Other Unusual Items | 11.37 | 11.37 | 8.74 | 5.32 | 1.23 |
| Pretax Income | -706.41 | -737.64 | -681.91 | -532.32 | -520.65 |
| Income Tax Expense | 0 | - | 1.46 | 0.56 | - |
| Earnings From Continuing Operations | -706.41 | -737.64 | -683.37 | -532.88 | -520.65 |
| Minority Interest in Earnings | - | - | 105.4 | 121.06 | 173.3 |
| Net Income | -706.41 | -737.64 | -577.97 | -411.82 | -347.35 |
| Net Income to Common | -706.41 | -737.64 | -577.97 | -411.82 | -347.35 |
| Shares Outstanding (Basic) | 3,529 | 3,513 | 3,400 | - | - |
| Shares Outstanding (Diluted) | 3,529 | 3,513 | 3,400 | - | - |
| Shares Change (YoY) | - | 3.32% | - | - | - |
| EPS (Basic) | -0.20 | -0.21 | -0.17 | - | - |
| EPS (Diluted) | -0.20 | -0.21 | -0.17 | - | - |
| Free Cash Flow | -1,460 | -1,276 | -3,422 | -3,493 | -2,648 |
| Free Cash Flow Per Share | -0.41 | -0.36 | -1.01 | - | - |
| Gross Margin | -4.41% | -6.11% | -20.95% | -13.29% | -146.14% |
| Operating Margin | -24.25% | -29.40% | -50.62% | -48.24% | -262.95% |
| Profit Margin | -26.96% | -34.77% | -39.22% | -39.05% | -167.40% |
| Free Cash Flow Margin | -55.73% | -60.15% | -232.17% | -331.14% | -1276.25% |
| EBITDA | 486.86 | 305.83 | 15.23 | -45.75 | -303.53 |
| EBITDA Margin | 18.58% | 14.42% | 1.03% | -4.34% | -146.28% |
| D&A For EBITDA | 1,122 | 929.53 | 761.31 | 462.99 | 242.1 |
| EBIT | -635.54 | -623.7 | -746.08 | -508.74 | -545.62 |
| EBIT Margin | -24.25% | -29.40% | -50.62% | -48.24% | -262.95% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.