Xiamen Xiangyu Co., Ltd. (SHA:600057)
China
· Delayed Price · Currency is CNY 7.29
+0.14 (1.96%)
Apr 29, 2026, 3:00 PM CST
Xiamen Xiangyu 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 |
| Operating Revenue | 410,291 | 365,958 | 457,409 | 536,614 | 461,230 | Upgrade
|
| Other Revenue | - | 712.35 | 1,627 | 1,534 | 1,286 | Upgrade
|
| Revenue | 410,291 | 366,671 | 459,035 | 538,148 | 462,516 | Upgrade
|
| Revenue Growth (YoY) | 11.90% | -20.12% | -14.70% | 16.35% | 28.40% | Upgrade
|
| Cost of Revenue | 401,768 | 358,480 | 450,577 | 527,350 | 452,930 | Upgrade
|
| Gross Profit | 8,523 | 8,191 | 8,458 | 10,798 | 9,586 | Upgrade
|
| Selling, General & Admin | 3,362 | 3,633 | 3,306 | 3,818 | 3,279 | Upgrade
|
| Research & Development | 84.08 | 96.22 | 127.17 | 52.18 | 30.74 | Upgrade
|
| Other Operating Expenses | 2.24 | 459.75 | 549.35 | 662.84 | 439.17 | Upgrade
|
| Operating Expenses | 3,448 | 4,496 | 4,162 | 4,588 | 3,767 | Upgrade
|
| Operating Income | 5,075 | 3,695 | 4,296 | 6,211 | 5,819 | Upgrade
|
| Interest Expense | - | -1,189 | -1,742 | -1,554 | -1,325 | Upgrade
|
| Interest & Investment Income | - | 1,148 | 648.7 | 179.5 | 117.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -462.22 | -395.26 | 458.81 | -128.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,056 | -1,774 | -1,204 | -371.13 | -271.95 | Upgrade
|
| EBT Excluding Unusual Items | 4,020 | 1,418 | 1,604 | 4,924 | 4,211 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,496 | 280.28 | 2.61 | -646.48 | -545.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.87 | 17.7 | 4.73 | 38.12 | 9.42 | Upgrade
|
| Asset Writedown | -253.96 | -10.51 | -11.46 | -6.81 | - | Upgrade
|
| Other Unusual Items | - | 572.86 | 850.28 | 722.77 | 322.53 | Upgrade
|
| Pretax Income | 2,270 | 2,278 | 2,450 | 5,032 | 3,997 | Upgrade
|
| Income Tax Expense | 302.93 | 387.16 | 136.23 | 1,254 | 1,243 | Upgrade
|
| Earnings From Continuing Operations | 1,967 | 1,891 | 2,314 | 3,778 | 2,754 | Upgrade
|
| Minority Interest in Earnings | -674.51 | -472.29 | -739.94 | -1,141 | -559.86 | Upgrade
|
| Net Income | 1,293 | 1,419 | 1,574 | 2,637 | 2,194 | Upgrade
|
| Net Income to Common | 1,293 | 1,419 | 1,574 | 2,637 | 2,194 | Upgrade
|
| Net Income Growth | -8.87% | -9.86% | -40.31% | 20.18% | 68.83% | Upgrade
|
| Shares Outstanding (Basic) | 4,310 | 2,956 | 2,498 | 2,397 | 2,359 | Upgrade
|
| Shares Outstanding (Diluted) | 4,310 | 2,956 | 2,498 | 2,397 | 2,359 | Upgrade
|
| Shares Change (YoY) | 45.81% | 18.32% | 4.22% | 1.60% | -2.88% | Upgrade
|
| EPS (Basic) | 0.30 | 0.48 | 0.63 | 1.10 | 0.93 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.48 | 0.63 | 1.10 | 0.93 | Upgrade
|
| EPS Growth | -37.50% | -23.81% | -42.73% | 18.28% | 73.83% | Upgrade
|
| Free Cash Flow | 8,815 | 3,884 | 4,425 | 5,587 | 4,667 | Upgrade
|
| Free Cash Flow Per Share | 2.04 | 1.31 | 1.77 | 2.33 | 1.98 | Upgrade
|
| Dividend Per Share | - | 0.250 | 0.300 | 0.610 | 0.510 | Upgrade
|
| Dividend Growth | - | -16.67% | -50.82% | 19.61% | 70.00% | Upgrade
|
| Gross Margin | 2.08% | 2.23% | 1.84% | 2.01% | 2.07% | Upgrade
|
| Operating Margin | 1.24% | 1.01% | 0.94% | 1.15% | 1.26% | Upgrade
|
| Profit Margin | 0.32% | 0.39% | 0.34% | 0.49% | 0.47% | Upgrade
|
| Free Cash Flow Margin | 2.15% | 1.06% | 0.96% | 1.04% | 1.01% | Upgrade
|
| EBITDA | 5,921 | 4,465 | 5,075 | 6,925 | 6,489 | Upgrade
|
| EBITDA Margin | 1.44% | 1.22% | 1.10% | 1.29% | 1.40% | Upgrade
|
| D&A For EBITDA | 845.78 | 769.91 | 778.46 | 714.48 | 670.51 | Upgrade
|
| EBIT | 5,075 | 3,695 | 4,296 | 6,211 | 5,819 | Upgrade
|
| EBIT Margin | 1.24% | 1.01% | 0.94% | 1.15% | 1.26% | Upgrade
|
| Effective Tax Rate | 13.34% | 16.99% | 5.56% | 24.92% | 31.09% | Upgrade
|
| Revenue as Reported | - | 366,671 | 459,035 | 538,148 | 462,516 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.