X 
Xuchang Yuandong Drive Shaft Co 002406.SZ · CNY
Consumer Discretionary · Shenzhen · 🇨🇳 China
6.09
+0.66%
Close of 9 Nov 2026, in CNY
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At a glance
Figures in CNY, from our data supplier.
Revenue
CN¥1.57bn
FY2016FY2025
Net income
CN¥156.2m
FY2016FY2025
Free cash flow
CN¥44.8m
FY2016FY2025
Shareholders' equity
CN¥4.07bn
FY2016FY2025
Income statement
Fiscal years
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥1.57bn | CN¥1.28bn | CN¥1.31bn | CN¥1.07bn | CN¥2.01bn | CN¥2.17bn | CN¥1.75bn | CN¥1.72bn | CN¥1.52bn | CN¥1.02bn |
| Gross profit | CN¥428.2m | CN¥275.1m | CN¥264.5m | CN¥252.0m | CN¥518.3m | CN¥625.8m | CN¥577.8m | CN¥525.2m | CN¥454.2m | CN¥316.8m |
| Research and development | CN¥88.1m | CN¥66.9m | CN¥73.5m | CN¥59.6m | CN¥103.1m | CN¥109.0m | CN¥87.7m | CN¥73.3m | CN¥78.6m | CN¥61.2m |
| Operating income | CN¥218.4m | CN¥142.7m | CN¥108.9m | CN¥73.7m | CN¥269.5m | CN¥378.2m | CN¥315.9m | CN¥308.3m | CN¥220.7m | CN¥114.0m |
| Net income | CN¥156.2m | CN¥118.3m | CN¥94.1m | CN¥72.8m | CN¥234.9m | CN¥324.5m | CN¥272.6m | CN¥271.3m | CN¥187.2m | CN¥116.9m |
| Diluted earnings per share | 0.25 | 0.15 | 0.11 | 0.10 | 0.30 | 0.53 | 0.44 | 0.46 | 0.34 | 0.21 |
Balance sheet
At each fiscal year end
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | CN¥5.13bn | CN¥4.82bn | CN¥4.81bn | CN¥4.55bn | CN¥4.54bn | CN¥4.26bn | CN¥4.02bn | CN¥2.81bn | CN¥2.73bn | CN¥2.52bn |
| Cash and short-term investments | — | CN¥1.32bn | CN¥1.26bn | CN¥1.36bn | CN¥1.14bn | CN¥1.51bn | CN¥1.56bn | CN¥388.2m | CN¥615.2m | CN¥611.9m |
| Total liabilities | CN¥1.02bn | CN¥758.8m | CN¥797.1m | CN¥1.06bn | CN¥1.11bn | CN¥908.3m | CN¥1.13bn | CN¥366.4m | CN¥378.1m | CN¥277.3m |
| Debt | — | CN¥41.5m | CN¥58.3m | CN¥481.2m | CN¥459.2m | CN¥437.0m | CN¥679.1m | — | — | — |
| Shareholders' equity | CN¥4.07bn | CN¥4.03bn | CN¥3.98bn | CN¥3.46bn | CN¥3.43bn | CN¥3.35bn | CN¥2.89bn | CN¥2.44bn | CN¥2.35bn | CN¥2.24bn |
| Shares outstanding | 638m | 803m | 827m | 720m | 796m | 610m | 621m | 594m | 555m | 552m |
Cash flow
Fiscal years
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operations | CN¥82.9m | CN¥108.3m | CN¥31.2m | CN¥353.7m | CN¥333.4m | CN¥189.1m | CN¥255.7m | CN¥150.0m | CN¥182.0m | CN¥166.2m |
| Capital spending | −CN¥38.1m | −CN¥42.1m | −CN¥137.3m | −CN¥113.5m | −CN¥181.3m | −CN¥52.5m | −CN¥72.8m | −CN¥100.7m | −CN¥124.0m | −CN¥109.7m |
| Free cash flow | CN¥44.8m | CN¥66.2m | −CN¥106.1m | CN¥240.2m | CN¥152.1m | CN¥136.5m | CN¥182.9m | CN¥49.3m | CN¥58.0m | CN¥56.4m |
| Dividends paid | −CN¥109.5m | −CN¥73.0m | −CN¥68.0m | −CN¥55.4m | −CN¥156.0m | −CN¥140.3m | −CN¥28.1m | −CN¥179.5m | −CN¥84.2m | −CN¥56.1m |
Latest quarters
By quarter end
| Jun 2026 | Mar 2026 | Dec 2025 | Sept 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sept 2024 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥501.6m | CN¥402.9m | CN¥492.1m | CN¥358.6m | CN¥381.2m | CN¥337.0m | CN¥320.8m | CN¥306.7m |
| Gross profit | CN¥128.1m | CN¥105.7m | CN¥149.3m | CN¥106.0m | CN¥88.8m | CN¥84.1m | CN¥66.9m | CN¥62.3m |
| Operating income | CN¥68.6m | CN¥51.7m | CN¥91.8m | CN¥46.7m | CN¥50.2m | CN¥37.2m | CN¥33.7m | CN¥37.3m |
| Net income | CN¥55.5m | CN¥45.0m | CN¥60.9m | CN¥40.7m | CN¥26.3m | CN¥28.4m | CN¥32.1m | CN¥33.1m |
| Diluted earnings per share | 0.09 | 0.07 | 0.10 | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 |
| Cash from operations | — | — | — | CN¥61.0m | CN¥57.0m | −CN¥75.0m | CN¥41.0m | CN¥83.0m |
| Capital spending | −CN¥9.0m | −CN¥3.0m | — | −CN¥53.0m | −CN¥7.0m | −CN¥1.0m | −CN¥15.0m | −CN¥16.0m |
| Free cash flow | — | — | — | CN¥8.0m | CN¥50.0m | −CN¥76.0m | CN¥26.0m | CN¥67.0m |
| Total assets | CN¥5.28bn | CN¥5.16bn | CN¥5.13bn | CN¥4.88bn | CN¥4.84bn | CN¥4.78bn | CN¥4.82bn | CN¥4.83bn |
| Cash and short-term investments | — | — | — | CN¥1.21bn | CN¥1.32bn | CN¥1.25bn | CN¥1.32bn | CN¥1.21bn |
| Debt | — | — | — | CN¥42.4m | CN¥105.5m | CN¥1.1m | CN¥41.5m | CN¥15.5m |
| Shareholders' equity | CN¥3.95bn | CN¥4.12bn | CN¥4.07bn | CN¥4.01bn | CN¥3.97bn | CN¥4.05bn | CN¥4.03bn | CN¥3.99bn |
Financial ratios
Data as of 14 Oct 2026
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | |
|---|---|---|---|---|---|---|---|
| Gross margin | 27.3% | 21.6% | 20.2% | 23.5% | 25.8% | 28.9% | — |
| Operating margin | 13.6% | 11.0% | 9.9% | 9.6% | 14.6% | 17.2% | — |
| Net margin | 10.0% | 9.3% | 7.2% | 6.8% | 11.7% | 15.0% | — |
| Return on equity | 3.8% | 2.9% | 2.4% | 2.1% | 6.8% | 9.7% | — |
| Return on assets | 3.0% | 2.5% | 2.0% | 1.6% | 5.2% | 7.6% | — |
| Free cash flow yield | 3.0% | 3.0% | 3.2% | 10.3% | 10.2% | 6.3% | — |
| Revenue growth | 22.9% | -2.3% | 21.7% | -46.4% | -7.4% | 23.4% | — |
| Earnings growth | 32.0% | 25.8% | 29.2% | -69.0% | -27.6% | 19.0% | — |
| Current ratio | 4.35x | 4.71x | 4.22x | 6.93x | 5.13x | 8.21x | — |
| Debt to equity | — | 0.01x | 0.01x | 0.14x | 0.13x | 0.13x | 0.23x |
| Equity ratio | 79.4% | 83.6% | 82.7% | 75.9% | 75.6% | 78.7% | — |
| Interest coverage | 1864.36x | 476.86x | 5.88x | 3.74x | 11.06x | 160.05x | — |
| R&D as a share of sales | 5.6% | 5.2% | 5.6% | 5.5% | 5.1% | 5.0% | — |
| Buybacks as a share of market value | 20.6% | 2.9% | -15.0% | 9.6% | -30.4% | 1.7% | — |
Growth per year
Compound annual rate
| 3 years | 5 years | 10 years | |
|---|---|---|---|
| Revenue | 13.5% | -6.2% | 5.4% |
| Operating income | 43.6% | -10.4% | 8.4% |
| Net income | 29.0% | -13.6% | 5.4% |
Average margins
Over each period
| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Gross margin | 24.7% | 23.3% | 25.2% | 27.6% |
| Operating margin | 12.7% | 10.4% | 12.7% | 13.8% |
| Net margin | 9.6% | 8.4% | 10.7% | 11.9% |
Valuation history
At each fiscal year end
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Price to earnings | 32.4 | 43.8 | 56.1 | 46.7 | 20.8 | 12.4 | 13.7 | 11.6 | 21.2 | 40.2 |
| Price to sales | 3.2 | 4.1 | 4.0 | 3.2 | 2.4 | 1.9 | 2.1 | 1.8 | 2.6 | 4.6 |
Dividends and splits
Per share, in the currency the company pays
Paid for 16 years. Last went ex-dividend on 10 Jul 2026.
| FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | |
|---|---|---|---|---|---|---|---|---|
| Paid in the year | 0.30 | 0.15 | 0.10 | 0.10 | 0.08 | 0.25 | 0.25 | 0.05 |
- 2-for-1 split · 28 May 2015
- 3-for-2 split · 27 May 2011
Sources and methodology
- Data on this tab
- Our data supplier
- Chart on the Overview
- TradingView
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