Shenzhen Xinyichang Technology Co., Ltd. (SHA:688383)
China
· Delayed Price · Currency is CNY 100.42
+0.37 (0.37%)
Apr 29, 2026, 3:00 PM CST
SHA:688383 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 752.08 | 726.85 | 932.49 | 1,039 | 1,182 | 1,193 | Upgrade
|
| Other Revenue | - | - | 1.39 | 1.43 | 1.79 | 3.79 | Upgrade
|
| Revenue | 752.08 | 726.85 | 933.87 | 1,040 | 1,184 | 1,197 | Upgrade
|
| Revenue Growth (YoY) | -16.22% | -22.17% | -10.22% | -12.12% | -1.08% | 69.90% | Upgrade
|
| Cost of Revenue | 516.12 | 513.57 | 677.24 | 745.3 | 713.41 | 715.53 | Upgrade
|
| Gross Profit | 235.96 | 213.28 | 256.63 | 294.87 | 470.24 | 481.11 | Upgrade
|
| Selling, General & Admin | 119.07 | 119.01 | 122.14 | 119.75 | 134.45 | 127.32 | Upgrade
|
| Research & Development | 110.51 | 106.68 | 96.49 | 95.31 | 88.21 | 75.55 | Upgrade
|
| Other Operating Expenses | -25.64 | -21.28 | -13.42 | -8.28 | -4.95 | -7.75 | Upgrade
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| Operating Expenses | 203.94 | 204.41 | 214.76 | 228.52 | 246.58 | 229.05 | Upgrade
|
| Operating Income | 32.02 | 8.87 | 41.87 | 66.35 | 223.66 | 252.06 | Upgrade
|
| Interest Expense | - | - | -24.92 | -27.12 | -17.53 | -5.37 | Upgrade
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| Interest & Investment Income | 0.15 | - | 1.49 | 2.77 | 5.48 | 4.09 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.04 | 0.02 | 0.5 | -0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -97.12 | -95.23 | 3.05 | 0.8 | -0.24 | -0.71 | Upgrade
|
| EBT Excluding Unusual Items | -64.95 | -86.37 | 21.53 | 42.82 | 211.88 | 249.87 | Upgrade
|
| Impairment of Goodwill | - | - | -3.06 | -3.01 | -2.62 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.3 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.41 | -2.75 | 0.28 | -0.14 | -0.06 | 0.36 | Upgrade
|
| Asset Writedown | -76.94 | -67.08 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 7.51 | 9.97 | 15.81 | 12.49 | Upgrade
|
| Pretax Income | -144.29 | -156.19 | 26.25 | 49.63 | 224.71 | 262.71 | Upgrade
|
| Income Tax Expense | -28.22 | -30.96 | -8.88 | -5.74 | 21.3 | 31.27 | Upgrade
|
| Earnings From Continuing Operations | -116.07 | -125.23 | 35.14 | 55.38 | 203.41 | 231.45 | Upgrade
|
| Minority Interest in Earnings | -5.33 | -1.96 | 5.32 | 4.93 | 1.33 | 0.56 | Upgrade
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| Net Income | -121.4 | -127.2 | 40.46 | 60.3 | 204.74 | 232.01 | Upgrade
|
| Net Income to Common | -121.4 | -127.2 | 40.46 | 60.3 | 204.74 | 232.01 | Upgrade
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| Net Income Growth | - | - | -32.91% | -70.55% | -11.75% | 115.78% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 101 | 101 | 102 | 102 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 101 | 101 | 102 | 102 | 94 | Upgrade
|
| Shares Change (YoY) | 2.64% | -0.19% | -1.04% | 0.34% | 8.88% | 21.81% | Upgrade
|
| EPS (Basic) | -1.19 | -1.26 | 0.40 | 0.59 | 2.01 | 2.48 | Upgrade
|
| EPS (Diluted) | -1.19 | -1.26 | 0.40 | 0.59 | 2.01 | 2.48 | Upgrade
|
| EPS Growth | - | - | -32.20% | -70.65% | -18.95% | 77.14% | Upgrade
|
| Free Cash Flow | -92.1 | -104.64 | 10.26 | -243.08 | -326.1 | -163.07 | Upgrade
|
| Free Cash Flow Per Share | -0.90 | -1.04 | 0.10 | -2.38 | -3.20 | -1.74 | Upgrade
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| Dividend Per Share | - | - | 0.200 | 0.200 | 0.300 | 0.500 | Upgrade
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| Dividend Growth | - | - | - | -33.33% | -40.00% | - | Upgrade
|
| Gross Margin | 31.37% | 29.34% | 27.48% | 28.35% | 39.73% | 40.20% | Upgrade
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| Operating Margin | 4.26% | 1.22% | 4.48% | 6.38% | 18.90% | 21.06% | Upgrade
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| Profit Margin | -16.14% | -17.50% | 4.33% | 5.80% | 17.30% | 19.39% | Upgrade
|
| Free Cash Flow Margin | -12.25% | -14.40% | 1.10% | -23.37% | -27.55% | -13.63% | Upgrade
|
| EBITDA | 61.54 | 38.08 | 69.83 | 95.04 | 242.88 | 265.21 | Upgrade
|
| EBITDA Margin | 8.18% | 5.24% | 7.48% | 9.14% | 20.52% | 22.16% | Upgrade
|
| D&A For EBITDA | 29.52 | 29.21 | 27.96 | 28.69 | 19.22 | 13.15 | Upgrade
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| EBIT | 32.02 | 8.87 | 41.87 | 66.35 | 223.66 | 252.06 | Upgrade
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| EBIT Margin | 4.26% | 1.22% | 4.48% | 6.38% | 18.90% | 21.06% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 9.48% | 11.90% | Upgrade
|
| Revenue as Reported | - | - | 933.87 | 1,040 | 1,184 | 1,197 | Upgrade
|
| Advertising Expenses | - | - | 2.56 | 1.72 | 1.07 | 1.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.