002328.SZ
Shanghai Xinpeng Industry Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 7.16
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.8B | 5.0B | 5.8B | 6.0B |
| Cost of Revenue | 3.2B | 3.4B | 4.4B | 5.2B | 5.5B |
| Gross Profit | 403.0M | 431.8M | 574.2M | 616.1M | 586.7M |
| Operating Expenses | |||||
| R&D Expense | 55.4M | 60.0M | 74.4M | 75.5M | 70.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 194.6M | 188.4M | 170.3M | 177.1M | 200.2M |
| Selling & Marketing Expense | 3.6M | 3.4M | 4.9M | 3.8M | 3.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 269.9M | 266.1M | 257.3M | 261.7M | 282.3M |
| Cost and Expenses | 3.5B | 3.7B | 4.7B | 5.5B | 5.7B |
| Operating Income (EBIT) | 347.7M | 275.2M | 312.9M | 393.3M | 516.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 342.1M | 269.3M | 317.0M | 377.1M | 500.2M |
| Income Tax Expense | 78.4M | 58.5M | 68.8M | 83.4M | 121.3M |
| Bottom Line | |||||
| Net Income | 205.2M | 140.7M | 153.9M | 188.8M | 311.4M |
| Earnings from Cont. Ops | 263.7M | 210.9M | 248.2M | 293.7M | 378.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 205.2M | 140.7M | 153.9M | 188.8M | 311.4M |
| Per Share | |||||
| Basic EPS | CN¥0.27 | CN¥0.18 | CN¥0.20 | CN¥0.25 | CN¥0.41 |
| Diluted EPS | CN¥0.27 | CN¥0.18 | CN¥0.20 | CN¥0.25 | CN¥0.41 |
| Revenue Per Share | CN¥4.67 | CN¥4.92 | CN¥6.52 | CN¥7.70 | CN¥7.96 |
| Shares | |||||
| Basic Shares Outstanding | 771.9M | 781.6M | 769.6M | 755.1M | 759.5M |
| Diluted Shares Outstanding | 771.9M | 781.6M | 769.6M | 755.1M | 759.5M |
| Profitability Metrics | |||||
| EBITDA | — | 417.6M | 448.3M | 530.5M | 703.3M |
| D&A | — | 142.4M | 135.4M | 137.2M | 187.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026