Kexin Development Co.,Ltd,Shanxi (SHA:600234)
China
· Delayed Price · Currency is CNY 23.93
+0.15 (0.63%)
Apr 29, 2026, 1:35 PM CST
SHA:600234 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 | 384.02 | 374.54 | 70.1 | 119.47 | 594.74 | Upgrade
|
| Revenue | 384.02 | 374.54 | 70.1 | 119.47 | 594.74 | Upgrade
|
| Revenue Growth (YoY) | 2.53% | 434.28% | -41.32% | -79.91% | -46.61% | Upgrade
|
| Cost of Revenue | 350.44 | 318.32 | 72.3 | 82.65 | 501.09 | Upgrade
|
| Gross Profit | 33.58 | 56.22 | -2.2 | 36.81 | 93.65 | Upgrade
|
| Selling, General & Admin | 33.36 | 27.58 | 29.48 | 30.11 | 51.21 | Upgrade
|
| Research & Development | - | - | 1.45 | 4.14 | 2.92 | Upgrade
|
| Other Operating Expenses | 1.77 | 3.42 | 1.59 | 1.14 | 5.1 | Upgrade
|
| Operating Expenses | 35.13 | 27.2 | 159.84 | 37.76 | 61.53 | Upgrade
|
| Operating Income | -1.54 | 29.02 | -162.03 | -0.94 | 32.12 | Upgrade
|
| Interest Expense | - | -0.24 | -0.14 | -0.18 | -7.32 | Upgrade
|
| Interest & Investment Income | - | 13.13 | 1.99 | 0.64 | 0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.21 | -0.65 | -0.01 | -2.69 | -0.67 | Upgrade
|
| EBT Excluding Unusual Items | -15.75 | 41.26 | -160.19 | -3.18 | 24.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.33 | 4.28 | -16.01 | -15.19 | -2.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.18 | -0 | -0.03 | -0.15 | -0.06 | Upgrade
|
| Asset Writedown | 0.51 | - | - | - | - | Upgrade
|
| Legal Settlements | - | -1.12 | -0.01 | -0.72 | -0 | Upgrade
|
| Other Unusual Items | - | 0.07 | 2.19 | 1.92 | -0.59 | Upgrade
|
| Pretax Income | -20.4 | 44.48 | -174.05 | -17.31 | 21.72 | Upgrade
|
| Income Tax Expense | -0.2 | 4.06 | -3.32 | 2.3 | 6.55 | Upgrade
|
| Earnings From Continuing Operations | -20.2 | 40.43 | -170.73 | -19.61 | 15.18 | Upgrade
|
| Minority Interest in Earnings | 3.02 | -0.45 | 0.08 | 0.12 | 0.18 | Upgrade
|
| Net Income | -17.18 | 39.98 | -170.65 | -19.5 | 15.35 | Upgrade
|
| Net Income to Common | -17.18 | 39.98 | -170.65 | -19.5 | 15.35 | Upgrade
|
| Net Income Growth | - | - | - | - | -72.73% | Upgrade
|
| Shares Outstanding (Basic) | 245 | 267 | 263 | 262 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 245 | 267 | 263 | 262 | 227 | Upgrade
|
| Shares Change (YoY) | -7.92% | 1.52% | 0.05% | 15.38% | 13.51% | Upgrade
|
| EPS (Basic) | -0.07 | 0.15 | -0.65 | -0.07 | 0.07 | Upgrade
|
| EPS (Diluted) | -0.07 | 0.15 | -0.65 | -0.07 | 0.07 | Upgrade
|
| EPS Growth | - | - | - | - | -75.98% | Upgrade
|
| Free Cash Flow | -37.6 | -12.83 | -41.09 | 8.28 | -131.93 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.05 | -0.16 | 0.03 | -0.58 | Upgrade
|
| Gross Margin | 8.74% | 15.01% | -3.13% | 30.81% | 15.75% | Upgrade
|
| Operating Margin | -0.40% | 7.75% | -231.14% | -0.79% | 5.40% | Upgrade
|
| Profit Margin | -4.47% | 10.67% | -243.43% | -16.32% | 2.58% | Upgrade
|
| Free Cash Flow Margin | -9.79% | -3.42% | -58.62% | 6.93% | -22.18% | Upgrade
|
| EBITDA | -0.89 | 29.49 | -161.4 | -0.18 | 32.97 | Upgrade
|
| EBITDA Margin | -0.23% | 7.87% | -230.23% | -0.15% | 5.54% | Upgrade
|
| D&A For EBITDA | 0.65 | 0.47 | 0.64 | 0.76 | 0.85 | Upgrade
|
| EBIT | -1.54 | 29.02 | -162.03 | -0.94 | 32.12 | Upgrade
|
| EBIT Margin | -0.40% | 7.75% | -231.14% | -0.79% | 5.40% | Upgrade
|
| Effective Tax Rate | - | 9.12% | - | - | 30.14% | Upgrade
|
| Revenue as Reported | - | 374.54 | 70.1 | 119.47 | 594.74 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.