Xinjiang Xuefeng Sci-Tech(Group)Co.,Ltd (SHA:603227)
China
· Delayed Price · Currency is CNY 8.66
+0.02 (0.23%)
Apr 29, 2026, 3:00 PM CST
SHA:603227 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 5,414 | 5,498 | 6,061 | 6,979 | 6,851 | 5,517 | Upgrade
|
| Other Revenue | 65.74 | 65.74 | 40.28 | 41.6 | 51.56 | 51.1 | Upgrade
|
| Revenue | 5,479 | 5,564 | 6,101 | 7,021 | 6,903 | 5,568 | Upgrade
|
| Revenue Growth (YoY) | -9.47% | -8.81% | -13.10% | 1.71% | 23.96% | 169.38% | Upgrade
|
| Cost of Revenue | 4,255 | 4,326 | 4,701 | 5,391 | 4,897 | 3,822 | Upgrade
|
| Gross Profit | 1,224 | 1,237 | 1,401 | 1,630 | 2,006 | 1,747 | Upgrade
|
| Selling, General & Admin | 420.05 | 416.19 | 426.64 | 390.92 | 378.45 | 338.77 | Upgrade
|
| Research & Development | 84.45 | 83.17 | 17.78 | 29.42 | 46.46 | 26.69 | Upgrade
|
| Other Operating Expenses | 44.99 | 40.65 | 35.1 | 52.69 | 41.71 | 45.96 | Upgrade
|
| Operating Expenses | 599.58 | 581.49 | 487.73 | 487.01 | 479.41 | 425.29 | Upgrade
|
| Operating Income | 624.61 | 655.9 | 912.82 | 1,143 | 1,526 | 1,321 | Upgrade
|
| Interest Expense | -14 | -13.86 | -24.36 | -43.95 | -55.7 | -53.61 | Upgrade
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| Interest & Investment Income | 30.06 | 27.08 | 35.66 | 34.28 | 32.02 | 21.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.66 | 0.66 | 0.74 | 3.27 | -3.57 | 0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.94 | -3.72 | -9.88 | -4.78 | -15.74 | -20.83 | Upgrade
|
| EBT Excluding Unusual Items | 637.4 | 666.06 | 914.97 | 1,132 | 1,483 | 1,268 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -5.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.14 | - | - | - | 0.08 | 0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.04 | 2.33 | -1.21 | -14.59 | -1.24 | Upgrade
|
| Asset Writedown | -3.35 | -2.18 | -8.71 | -8.91 | -19.24 | -49.7 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -0.91 | Upgrade
|
| Other Unusual Items | 21.46 | 22.42 | 23.21 | 43.91 | 36.27 | 30.13 | Upgrade
|
| Pretax Income | 655.75 | 686.34 | 931.8 | 1,166 | 1,486 | 1,241 | Upgrade
|
| Income Tax Expense | 102.84 | 106.69 | 176.17 | 214.58 | 227.99 | 199.65 | Upgrade
|
| Earnings From Continuing Operations | 552.91 | 579.65 | 755.63 | 951.26 | 1,258 | 1,042 | Upgrade
|
| Minority Interest in Earnings | -67.35 | -75.98 | -87.2 | -97.73 | -592.11 | -598.65 | Upgrade
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| Net Income | 485.56 | 503.67 | 668.43 | 853.53 | 665.83 | 443.11 | Upgrade
|
| Net Income to Common | 485.56 | 503.67 | 668.43 | 853.53 | 665.83 | 443.11 | Upgrade
|
| Net Income Growth | -20.00% | -24.65% | -21.69% | 28.19% | 50.26% | 312.22% | Upgrade
|
| Shares Outstanding (Basic) | 1,071 | 1,072 | 1,071 | 1,046 | 822 | 816 | Upgrade
|
| Shares Outstanding (Diluted) | 1,071 | 1,072 | 1,071 | 1,046 | 822 | 816 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.04% | 2.41% | 27.25% | 0.73% | 23.74% | Upgrade
|
| EPS (Basic) | 0.45 | 0.47 | 0.62 | 0.82 | 0.81 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.47 | 0.62 | 0.82 | 0.81 | 0.54 | Upgrade
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| EPS Growth | -20.16% | -24.68% | -23.53% | 0.74% | 49.17% | 233.13% | Upgrade
|
| Free Cash Flow | -65.24 | 249.98 | 583.19 | 903.28 | 953.76 | 856.37 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.23 | 0.54 | 0.86 | 1.16 | 1.05 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.250 | 0.150 | 0.070 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | -20.00% | 66.67% | 114.29% | 40.00% | Upgrade
|
| Gross Margin | 22.34% | 22.24% | 22.96% | 23.22% | 29.06% | 31.37% | Upgrade
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| Operating Margin | 11.40% | 11.79% | 14.96% | 16.28% | 22.11% | 23.73% | Upgrade
|
| Profit Margin | 8.86% | 9.05% | 10.96% | 12.16% | 9.65% | 7.96% | Upgrade
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| Free Cash Flow Margin | -1.19% | 4.49% | 9.56% | 12.87% | 13.82% | 15.38% | Upgrade
|
| EBITDA | 1,011 | 1,041 | 1,290 | 1,489 | 1,887 | 1,673 | Upgrade
|
| EBITDA Margin | 18.46% | 18.71% | 21.15% | 21.21% | 27.34% | 30.05% | Upgrade
|
| D&A For EBITDA | 386.82 | 384.93 | 377.38 | 346.04 | 360.76 | 351.65 | Upgrade
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| EBIT | 624.61 | 655.9 | 912.82 | 1,143 | 1,526 | 1,321 | Upgrade
|
| EBIT Margin | 11.40% | 11.79% | 14.96% | 16.28% | 22.11% | 23.73% | Upgrade
|
| Effective Tax Rate | 15.68% | 15.54% | 18.91% | 18.40% | 15.34% | 16.08% | Upgrade
|
| Revenue as Reported | 5,479 | 5,564 | 6,101 | - | 6,903 | 5,568 | Upgrade
|
| Advertising Expenses | - | 2.05 | 1.67 | 0.96 | 0.79 | 2.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.