X
Xinya Electronic Co Ltd
SSE:605277
Xinya Electronic Co Ltd
SSE:605277
Price:
25.65
CNY
-1.87%
Market Closed
Market Cap:
¥8.3B
Income Statement
Earnings Waterfall
Xinya Electronic Co Ltd
Xinya Electronic Co Ltd
Income Statement
Xinya Electronic Co Ltd
Xinya Electronic Co Ltd
Currency: CNY
| 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 |
0
|
0
|
0
|
7
|
4
|
9
|
13
|
25
|
24
|
25
|
26
|
24
|
15
|
0
|
0
|
|
| Revenue |
1 503
N/A
|
1 500
0%
|
1 458
-3%
|
1 686
+16%
|
1 984
+18%
|
2 459
+24%
|
2 832
+15%
|
3 186
+12%
|
3 219
+1%
|
3 297
+2%
|
3 458
+5%
|
3 531
+2%
|
3 720
+5%
|
3 849
+3%
|
3 925
+2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 187)
|
(1 190)
|
(1 161)
|
(1 358)
|
(1 628)
|
(2 046)
|
(2 357)
|
(2 678)
|
(2 700)
|
(2 792)
|
(2 953)
|
(3 010)
|
(3 199)
|
(3 318)
|
(3 374)
|
|
| Gross Profit |
316
N/A
|
310
-2%
|
297
-4%
|
328
+11%
|
355
+8%
|
413
+16%
|
475
+15%
|
508
+7%
|
519
+2%
|
505
-3%
|
505
0%
|
521
+3%
|
522
+0%
|
531
+2%
|
551
+4%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(114)
|
(121)
|
(123)
|
(154)
|
(179)
|
(235)
|
(274)
|
(326)
|
(312)
|
(302)
|
(320)
|
(334)
|
(321)
|
(323)
|
(306)
|
|
| Selling, General & Administrative |
(78)
|
(84)
|
(87)
|
(102)
|
(117)
|
(148)
|
(159)
|
(173)
|
(185)
|
(187)
|
(203)
|
(182)
|
(208)
|
(210)
|
(200)
|
|
| Research & Development |
(43)
|
(46)
|
(45)
|
(48)
|
(56)
|
(82)
|
(111)
|
(122)
|
(125)
|
(121)
|
(125)
|
(122)
|
(132)
|
(130)
|
(131)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
8
|
9
|
2
|
(6)
|
(5)
|
(5)
|
(5)
|
(2)
|
6
|
8
|
5
|
19
|
18
|
25
|
|
| Operating Income |
203
N/A
|
189
-7%
|
174
-8%
|
174
0%
|
177
+1%
|
178
+1%
|
200
+13%
|
182
-9%
|
208
+14%
|
203
-2%
|
185
-9%
|
187
+1%
|
201
+8%
|
208
+3%
|
245
+18%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
8
|
18
|
17
|
10
|
(3)
|
(12)
|
(24)
|
(9)
|
(19)
|
(31)
|
(28)
|
(12)
|
(27)
|
(15)
|
(11)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
208
N/A
|
207
-1%
|
191
-8%
|
181
-5%
|
173
-4%
|
165
-5%
|
174
+6%
|
169
-3%
|
187
+10%
|
170
-9%
|
156
-8%
|
173
+11%
|
174
+1%
|
193
+11%
|
233
+21%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(42)
|
(41)
|
(37)
|
(38)
|
(34)
|
(26)
|
(38)
|
(25)
|
(32)
|
(32)
|
(20)
|
(20)
|
(13)
|
(16)
|
(23)
|
|
| Income from Continuing Operations |
166
|
166
|
154
|
143
|
139
|
138
|
136
|
144
|
154
|
138
|
136
|
153
|
161
|
177
|
210
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
166
N/A
|
166
0%
|
154
-7%
|
143
-7%
|
139
-3%
|
138
-1%
|
136
-2%
|
144
+6%
|
154
+7%
|
138
-10%
|
136
-2%
|
153
+13%
|
161
+5%
|
177
+10%
|
210
+19%
|
|
| EPS (Diluted) |
0.89
N/A
|
0.88
-1%
|
0.62
-30%
|
0.33
-47%
|
0.52
+58%
|
0.53
+2%
|
0.43
-19%
|
0.46
+7%
|
0.48
+4%
|
0.44
-8%
|
0.43
-2%
|
0.48
+12%
|
0.5
+4%
|
0.55
+10%
|
0.65
+18%
|
|
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