Shenzhen Xunjiexing Technology Corp. Ltd. (SHA:688655)
29.75
+0.35 (1.19%)
Mar 11, 2026, 3:00 PM CST
SHA:688655 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 689.2 | 452.46 | 445.66 | 429.97 | 545.68 | Upgrade
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| Other Revenue | - | 22.12 | 18.46 | 14.69 | 18.39 | Upgrade
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| Revenue | 689.2 | 474.59 | 464.12 | 444.66 | 564.07 | Upgrade
|
| Revenue Growth (YoY) | 45.22% | 2.25% | 4.38% | -21.17% | 26.04% | Upgrade
|
| Cost of Revenue | - | 390.76 | 380.69 | 344.05 | 417.32 | Upgrade
|
| Gross Profit | 689.2 | 83.83 | 83.43 | 100.61 | 146.74 | Upgrade
|
| Selling, General & Admin | - | 52.11 | 48 | 41.22 | 40.51 | Upgrade
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| Research & Development | - | 32.14 | 32.49 | 29.61 | 37.09 | Upgrade
|
| Other Operating Expenses | 710.73 | 0.32 | 3.59 | 3 | 3.96 | Upgrade
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| Operating Expenses | 710.73 | 84.91 | 84.17 | 74.48 | 82.75 | Upgrade
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| Operating Income | -21.53 | -1.08 | -0.74 | 26.12 | 63.99 | Upgrade
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| Interest Expense | - | -5.43 | -2.18 | -0.97 | -0.86 | Upgrade
|
| Interest & Investment Income | - | 3.55 | 5.04 | 4.78 | 3.53 | Upgrade
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| Currency Exchange Gain (Loss) | - | 2.78 | 3.56 | 8.04 | -1.23 | Upgrade
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| Other Non Operating Income (Expenses) | 0.19 | 0.27 | -0.43 | -0.53 | -0.19 | Upgrade
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| EBT Excluding Unusual Items | -21.34 | 0.1 | 5.25 | 37.44 | 65.25 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.01 | -0.14 | 0.23 | 0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.53 | -0.04 | 0.13 | -0.06 | Upgrade
|
| Asset Writedown | - | -0.09 | -0.01 | - | - | Upgrade
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| Other Unusual Items | - | 4.85 | 5.73 | 12.15 | 4.17 | Upgrade
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| Pretax Income | -21.34 | 5.48 | 10.79 | 49.94 | 69.41 | Upgrade
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| Income Tax Expense | 0.03 | 7.46 | -2.68 | 3.42 | 5.33 | Upgrade
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| Net Income | -21.37 | -1.97 | 13.47 | 46.51 | 64.08 | Upgrade
|
| Net Income to Common | -21.37 | -1.97 | 13.47 | 46.51 | 64.08 | Upgrade
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| Net Income Growth | - | - | -71.04% | -27.41% | 13.43% | Upgrade
|
| Shares Outstanding (Basic) | 134 | 133 | 135 | 133 | 123 | Upgrade
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| Shares Outstanding (Diluted) | 134 | 133 | 135 | 133 | 123 | Upgrade
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| Shares Change (YoY) | 0.15% | -0.97% | 1.35% | 7.85% | 22.15% | Upgrade
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| EPS (Basic) | -0.16 | -0.01 | 0.10 | 0.35 | 0.52 | Upgrade
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| EPS (Diluted) | -0.16 | -0.01 | 0.10 | 0.35 | 0.52 | Upgrade
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| EPS Growth | - | - | -71.43% | -32.69% | -7.14% | Upgrade
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| Free Cash Flow | - | -51.06 | -141.65 | 9.22 | 13.55 | Upgrade
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| Free Cash Flow Per Share | - | -0.38 | -1.05 | 0.07 | 0.11 | Upgrade
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| Dividend Per Share | - | - | 0.075 | 0.075 | 0.075 | Upgrade
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| Gross Margin | 100.00% | 17.66% | 17.97% | 22.63% | 26.02% | Upgrade
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| Operating Margin | -3.12% | -0.23% | -0.16% | 5.88% | 11.34% | Upgrade
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| Profit Margin | -3.10% | -0.42% | 2.90% | 10.46% | 11.36% | Upgrade
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| Free Cash Flow Margin | - | -10.76% | -30.52% | 2.07% | 2.40% | Upgrade
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| EBITDA | 19.82 | 40.27 | 40.7 | 56.51 | 90.1 | Upgrade
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| EBITDA Margin | 2.88% | 8.49% | 8.77% | 12.71% | 15.97% | Upgrade
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| D&A For EBITDA | 41.35 | 41.35 | 41.44 | 30.39 | 26.1 | Upgrade
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| EBIT | -21.53 | -1.08 | -0.74 | 26.12 | 63.99 | Upgrade
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| EBIT Margin | -3.12% | -0.23% | -0.16% | 5.88% | 11.34% | Upgrade
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| Effective Tax Rate | - | 136.00% | - | 6.85% | 7.68% | Upgrade
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| Revenue as Reported | - | 474.59 | 464.12 | 444.66 | 564.07 | Upgrade
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| Advertising Expenses | - | 0.36 | 0.08 | 0.06 | 0.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.