Xuelong Group Co.,Ltd (SHA:603949)
China
· Delayed Price · Currency is CNY 17.81
+0.05 (0.28%)
Apr 30, 2026, 3:00 PM CST
Xuelong Group Co.,Ltd 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 | 423.3 | 350.45 | 368.45 | 282.57 | 457.08 | Upgrade
|
| Other Revenue | 10.97 | 9.5 | 15.55 | 8.46 | 15.83 | Upgrade
|
| Revenue | 434.26 | 359.95 | 384 | 291.03 | 472.91 | Upgrade
|
| Revenue Growth (YoY) | 20.65% | -6.26% | 31.95% | -38.46% | -3.03% | Upgrade
|
| Cost of Revenue | 281.34 | 245.9 | 252.98 | 192.47 | 256.18 | Upgrade
|
| Gross Profit | 152.93 | 114.05 | 131.02 | 98.56 | 216.74 | Upgrade
|
| Selling, General & Admin | 42.16 | 43.15 | 48.47 | 50.56 | 68.92 | Upgrade
|
| Research & Development | 20.2 | 23.32 | 22.3 | 18.82 | 21.96 | Upgrade
|
| Other Operating Expenses | 2.45 | 2.53 | 2.47 | 3.43 | 4.45 | Upgrade
|
| Operating Expenses | 66.95 | 69.92 | 75.27 | 72.86 | 91.74 | Upgrade
|
| Operating Income | 85.98 | 44.13 | 55.75 | 25.7 | 124.99 | Upgrade
|
| Interest & Investment Income | 8.64 | 16.19 | 15.96 | 14.77 | 12.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | 0.09 | 0 | 0.33 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.03 | -0.01 | -0.01 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 94.52 | 60.39 | 71.71 | 40.79 | 136.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.63 | 3.66 | 1.06 | -0.99 | 1.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.2 | -1.42 | -0 | 0.21 | 2.39 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.05 | Upgrade
|
| Other Unusual Items | 3.42 | 5.54 | 6.78 | 7.56 | 7.61 | Upgrade
|
| Pretax Income | 102.37 | 68.17 | 79.56 | 47.56 | 148.12 | Upgrade
|
| Income Tax Expense | 12.39 | 7.76 | 8.97 | 5.14 | 19.88 | Upgrade
|
| Net Income | 89.99 | 60.41 | 70.59 | 42.43 | 128.24 | Upgrade
|
| Net Income to Common | 89.99 | 60.41 | 70.59 | 42.43 | 128.24 | Upgrade
|
| Net Income Growth | 48.96% | -14.42% | 66.38% | -66.91% | -12.23% | Upgrade
|
| Shares Outstanding (Basic) | 209 | 208 | 214 | 212 | 210 | Upgrade
|
| Shares Outstanding (Diluted) | 209 | 208 | 214 | 212 | 210 | Upgrade
|
| Shares Change (YoY) | 0.46% | -2.62% | 0.84% | 0.91% | 9.35% | Upgrade
|
| EPS (Basic) | 0.43 | 0.29 | 0.33 | 0.20 | 0.61 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.29 | 0.33 | 0.20 | 0.61 | Upgrade
|
| EPS Growth | 48.28% | -12.12% | 65.00% | -67.21% | -19.74% | Upgrade
|
| Free Cash Flow | -66.02 | -20.96 | 72.58 | 115.93 | 128.07 | Upgrade
|
| Free Cash Flow Per Share | -0.32 | -0.10 | 0.34 | 0.55 | 0.61 | Upgrade
|
| Dividend Per Share | 0.220 | 0.100 | 0.330 | 0.300 | 0.300 | Upgrade
|
| Dividend Growth | 120.00% | -69.70% | 10.00% | - | - | Upgrade
|
| Gross Margin | 35.22% | 31.69% | 34.12% | 33.87% | 45.83% | Upgrade
|
| Operating Margin | 19.80% | 12.26% | 14.52% | 8.83% | 26.43% | Upgrade
|
| Profit Margin | 20.72% | 16.78% | 18.38% | 14.58% | 27.12% | Upgrade
|
| Free Cash Flow Margin | -15.20% | -5.82% | 18.90% | 39.84% | 27.08% | Upgrade
|
| EBITDA | 113.42 | 72.35 | 83.19 | 54.55 | 150.51 | Upgrade
|
| EBITDA Margin | 26.12% | 20.10% | 21.66% | 18.74% | 31.83% | Upgrade
|
| D&A For EBITDA | 27.44 | 28.22 | 27.44 | 28.85 | 25.52 | Upgrade
|
| EBIT | 85.98 | 44.13 | 55.75 | 25.7 | 124.99 | Upgrade
|
| EBIT Margin | 19.80% | 12.26% | 14.52% | 8.83% | 26.43% | Upgrade
|
| Effective Tax Rate | 12.10% | 11.39% | 11.27% | 10.80% | 13.42% | Upgrade
|
| Revenue as Reported | 434.26 | 359.95 | 384 | 291.03 | 472.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.