Ximei Resources Holding Limited (HKG:9936)
Hong Kong
· Delayed Price · Currency is HKD 16.80
+0.42 (2.56%)
Apr 29, 2026, 4:08 PM HKT
Ximei Resources Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,242 | 1,822 | 1,403 | 1,020 | 763.73 | Upgrade
|
| Revenue Growth (YoY) | 23.04% | 29.85% | 37.62% | 33.50% | 26.94% | Upgrade
|
| Cost of Revenue | 1,773 | 1,425 | 1,093 | 713.7 | 552.66 | Upgrade
|
| Gross Profit | 468.53 | 396.77 | 310.42 | 305.9 | 211.07 | Upgrade
|
| Selling, General & Admin | 210.3 | 195.91 | 164.53 | 124.01 | 93.38 | Upgrade
|
| Other Operating Expenses | 30.32 | 23.74 | 6.17 | 3.9 | -2.36 | Upgrade
|
| Operating Expenses | 240.61 | 219.65 | 170.7 | 127.91 | 91.02 | Upgrade
|
| Operating Income | 227.92 | 177.12 | 139.73 | 177.99 | 120.05 | Upgrade
|
| Interest Expense | -20.94 | -17.51 | -22.28 | -20.97 | -11.78 | Upgrade
|
| Interest & Investment Income | 1.25 | 1.83 | 2.35 | 2.68 | 1.28 | Upgrade
|
| Earnings From Equity Investments | -5.87 | -4.49 | -2.81 | -2.25 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.63 | -6.01 | -4.15 | -35.95 | 2.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.66 | 15.34 | 6.2 | 2.82 | 8.02 | Upgrade
|
| EBT Excluding Unusual Items | 218.64 | 166.29 | 119.04 | 124.33 | 120.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.15 | -3.25 | -1.33 | -0.2 | -1.61 | Upgrade
|
| Asset Writedown | -2.5 | - | - | - | - | Upgrade
|
| Pretax Income | 215.99 | 163.04 | 117.71 | 124.13 | 118.55 | Upgrade
|
| Income Tax Expense | 32.65 | 28.87 | 14.17 | 16.67 | 16.49 | Upgrade
|
| Earnings From Continuing Operations | 183.34 | 134.18 | 103.54 | 107.47 | 102.07 | Upgrade
|
| Net Income to Company | 183.34 | 134.18 | 103.54 | 107.47 | 102.07 | Upgrade
|
| Minority Interest in Earnings | -11.75 | -9.98 | -16.4 | -2.73 | - | Upgrade
|
| Net Income | 171.6 | 124.2 | 87.14 | 104.73 | 102.07 | Upgrade
|
| Net Income to Common | 171.6 | 124.2 | 87.14 | 104.73 | 102.07 | Upgrade
|
| Net Income Growth | 38.17% | 42.52% | -16.80% | 2.61% | 45.17% | Upgrade
|
| Shares Outstanding (Basic) | 358 | 359 | 360 | 326 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 360 | 359 | 360 | 326 | 300 | Upgrade
|
| Shares Change (YoY) | 0.29% | -0.27% | 10.41% | 8.55% | 5.11% | Upgrade
|
| EPS (Basic) | 0.48 | 0.35 | 0.24 | 0.32 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.35 | 0.24 | 0.32 | 0.34 | Upgrade
|
| EPS Growth | 38.24% | 44.31% | -25.38% | -5.46% | 38.11% | Upgrade
|
| Free Cash Flow | - | 97.68 | -310.68 | -208.9 | -32.97 | Upgrade
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| Free Cash Flow Per Share | - | 0.27 | -0.86 | -0.64 | -0.11 | Upgrade
|
| Dividend Per Share | 0.059 | 0.052 | - | - | - | Upgrade
|
| Dividend Growth | 13.17% | - | - | - | - | Upgrade
|
| Gross Margin | 20.90% | 21.78% | 22.12% | 30.00% | 27.64% | Upgrade
|
| Operating Margin | 10.17% | 9.72% | 9.96% | 17.46% | 15.72% | Upgrade
|
| Profit Margin | 7.65% | 6.82% | 6.21% | 10.27% | 13.36% | Upgrade
|
| Free Cash Flow Margin | - | 5.36% | -22.14% | -20.49% | -4.32% | Upgrade
|
| EBITDA | 267.04 | 216.24 | 171.41 | 195.25 | 132.8 | Upgrade
|
| EBITDA Margin | 11.91% | 11.87% | 12.22% | 19.15% | 17.39% | Upgrade
|
| D&A For EBITDA | 39.12 | 39.12 | 31.69 | 17.26 | 12.75 | Upgrade
|
| EBIT | 227.92 | 177.12 | 139.73 | 177.99 | 120.05 | Upgrade
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| EBIT Margin | 10.17% | 9.72% | 9.96% | 17.46% | 15.72% | Upgrade
|
| Effective Tax Rate | 15.12% | 17.71% | 12.04% | 13.43% | 13.91% | Upgrade
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| Advertising Expenses | - | - | - | 0 | 0.04 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.