Shenzhen Xinyuren Technology Co., Ltd. (SHA:688573)
China
· Delayed Price · Currency is CNY 22.18
-0.08 (-0.36%)
At close: Mar 11, 2026
SHA:688573 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 261.68 | 588.64 | 579.63 | 643.55 | 536.66 | Upgrade
|
| Other Revenue | - | 33.21 | 13.99 | 25.93 | - | Upgrade
|
| Revenue | 261.68 | 621.84 | 593.62 | 669.48 | 536.66 | Upgrade
|
| Revenue Growth (YoY) | -57.92% | 4.75% | -11.33% | 24.75% | 123.25% | Upgrade
|
| Cost of Revenue | - | 514.8 | 434.05 | 517.06 | 391.62 | Upgrade
|
| Gross Profit | 261.68 | 107.04 | 159.58 | 152.42 | 145.04 | Upgrade
|
| Selling, General & Admin | - | 54.4 | 44.59 | 55.6 | 36.86 | Upgrade
|
| Research & Development | - | 71.21 | 66.49 | 51.03 | 41.45 | Upgrade
|
| Other Operating Expenses | 736.42 | -4.46 | -5.82 | -8.9 | -3.71 | Upgrade
|
| Operating Expenses | 736.42 | 183.82 | 122.12 | 94.59 | 90.31 | Upgrade
|
| Operating Income | -474.73 | -76.77 | 37.46 | 57.82 | 54.72 | Upgrade
|
| Interest Expense | - | -9.61 | -6.28 | -4.53 | -4.71 | Upgrade
|
| Interest & Investment Income | - | 13.11 | 4.06 | 1.39 | 0.41 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.21 | 0.51 | 1.21 | -0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.13 | -6.65 | -0.34 | -0.33 | -0.48 | Upgrade
|
| EBT Excluding Unusual Items | -475.86 | -79.72 | 35.41 | 55.56 | 49.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.35 | - | - | -0 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.1 | 0.01 | 0.02 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.01 | Upgrade
|
| Legal Settlements | - | - | - | -0.33 | - | Upgrade
|
| Other Unusual Items | - | 6.68 | 19.98 | 15.21 | 7.11 | Upgrade
|
| Pretax Income | -475.86 | -73.49 | 55.4 | 70.46 | 56.81 | Upgrade
|
| Income Tax Expense | -3.96 | -11 | -2.66 | 2.11 | -2.9 | Upgrade
|
| Earnings From Continuing Operations | -471.9 | -62.49 | 58.06 | 68.36 | 59.71 | Upgrade
|
| Minority Interest in Earnings | - | -0.77 | 0.3 | -1.63 | 0.75 | Upgrade
|
| Net Income | -471.9 | -63.26 | 58.35 | 66.73 | 60.45 | Upgrade
|
| Net Income to Common | -471.9 | -63.26 | 58.35 | 66.73 | 60.45 | Upgrade
|
| Net Income Growth | - | - | -12.55% | 10.38% | 324.89% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 97 | 81 | 73 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 97 | 81 | 73 | 69 | Upgrade
|
| Shares Change (YoY) | -2.83% | 20.09% | 10.53% | 5.53% | 2.56% | Upgrade
|
| EPS (Basic) | -4.99 | -0.65 | 0.72 | 0.91 | 0.87 | Upgrade
|
| EPS (Diluted) | -4.99 | -0.65 | 0.72 | 0.91 | 0.87 | Upgrade
|
| EPS Growth | - | - | -20.88% | 4.60% | 314.29% | Upgrade
|
| Free Cash Flow | - | -199.77 | -199.86 | -111.93 | 41.93 | Upgrade
|
| Free Cash Flow Per Share | - | -2.05 | -2.47 | -1.53 | 0.60 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | - | - | Upgrade
|
| Gross Margin | 100.00% | 17.21% | 26.88% | 22.77% | 27.03% | Upgrade
|
| Operating Margin | -181.41% | -12.35% | 6.31% | 8.64% | 10.20% | Upgrade
|
| Profit Margin | -180.33% | -10.17% | 9.83% | 9.97% | 11.27% | Upgrade
|
| Free Cash Flow Margin | - | -32.13% | -33.67% | -16.72% | 7.81% | Upgrade
|
| EBITDA | -460.62 | -62.66 | 50.22 | 66.73 | 62.23 | Upgrade
|
| EBITDA Margin | -176.02% | -10.08% | 8.46% | 9.97% | 11.60% | Upgrade
|
| D&A For EBITDA | 14.11 | 14.11 | 12.76 | 8.91 | 7.51 | Upgrade
|
| EBIT | -474.73 | -76.77 | 37.46 | 57.82 | 54.72 | Upgrade
|
| EBIT Margin | -181.41% | -12.35% | 6.31% | 8.64% | 10.20% | Upgrade
|
| Effective Tax Rate | - | - | - | 2.99% | - | Upgrade
|
| Revenue as Reported | - | 621.84 | 593.62 | 669.48 | 536.66 | Upgrade
|
| Advertising Expenses | - | 0.69 | 0.93 | 0.17 | 0.88 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.