Shenzhen Xunjiexing Technology Corp. Ltd. (SHA:688655)
China
· Delayed Price · Currency is CNY 43.22
+4.83 (12.58%)
Apr 30, 2026, 11:29 AM CST
SHA:688655 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 | 734.47 | 644.61 | 452.46 | 445.66 | 429.97 | 545.68 | Upgrade
|
| Other Revenue | 44.52 | 44.52 | 22.12 | 18.46 | 14.69 | 18.39 | Upgrade
|
| Revenue | 778.99 | 689.13 | 474.59 | 464.12 | 444.66 | 564.07 | Upgrade
|
| Revenue Growth (YoY) | 56.93% | 45.21% | 2.25% | 4.38% | -21.17% | 26.04% | Upgrade
|
| Cost of Revenue | 680.77 | 597.67 | 390.76 | 380.69 | 344.05 | 417.32 | Upgrade
|
| Gross Profit | 98.21 | 91.47 | 83.83 | 83.43 | 100.61 | 146.74 | Upgrade
|
| Selling, General & Admin | 66.36 | 64.94 | 52.11 | 48 | 41.22 | 40.51 | Upgrade
|
| Research & Development | 41.24 | 38.93 | 32.14 | 32.49 | 29.61 | 37.09 | Upgrade
|
| Other Operating Expenses | 6.34 | 4.61 | 0.32 | 3.59 | 3 | 3.96 | Upgrade
|
| Operating Expenses | 117.1 | 111.64 | 84.91 | 84.17 | 74.48 | 82.75 | Upgrade
|
| Operating Income | -18.88 | -20.18 | -1.08 | -0.74 | 26.12 | 63.99 | Upgrade
|
| Interest Expense | -6.47 | -6.47 | -5.43 | -2.18 | -0.97 | -0.86 | Upgrade
|
| Interest & Investment Income | 3.38 | 3.32 | 3.55 | 5.04 | 4.78 | 3.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.71 | -1.71 | 2.78 | 3.56 | 8.04 | -1.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.21 | -0.72 | -0.41 | -0.43 | -0.53 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | -26.89 | -25.75 | -0.58 | 5.25 | 37.44 | 65.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.92 | -0.92 | 0.01 | -0.14 | 0.23 | 0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | -0.36 | 0.53 | -0.04 | 0.13 | -0.06 | Upgrade
|
| Asset Writedown | -2.84 | -0.07 | -0.09 | -0.01 | - | - | Upgrade
|
| Other Unusual Items | 3.71 | 3.71 | 5.53 | 5.73 | 12.15 | 4.17 | Upgrade
|
| Pretax Income | -26.57 | -23.11 | 5.48 | 10.79 | 49.94 | 69.41 | Upgrade
|
| Income Tax Expense | -3.7 | -0.73 | 7.46 | -2.68 | 3.42 | 5.33 | Upgrade
|
| Net Income | -22.88 | -22.38 | -1.97 | 13.47 | 46.51 | 64.08 | Upgrade
|
| Net Income to Common | -22.88 | -22.38 | -1.97 | 13.47 | 46.51 | 64.08 | Upgrade
|
| Net Income Growth | - | - | - | -71.04% | -27.41% | 13.43% | Upgrade
|
| Shares Outstanding (Basic) | 135 | 132 | 197 | 135 | 133 | 123 | Upgrade
|
| Shares Outstanding (Diluted) | 135 | 132 | 197 | 135 | 133 | 123 | Upgrade
|
| Shares Change (YoY) | -31.34% | -33.31% | 46.55% | 1.35% | 7.85% | 22.15% | Upgrade
|
| EPS (Basic) | -0.17 | -0.17 | -0.01 | 0.10 | 0.35 | 0.52 | Upgrade
|
| EPS (Diluted) | -0.17 | -0.17 | -0.01 | 0.10 | 0.35 | 0.52 | Upgrade
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| EPS Growth | - | - | - | -71.43% | -32.69% | -7.14% | Upgrade
|
| Free Cash Flow | -100.19 | -104.52 | -51.06 | -141.65 | 9.22 | 13.55 | Upgrade
|
| Free Cash Flow Per Share | -0.74 | -0.79 | -0.26 | -1.05 | 0.07 | 0.11 | Upgrade
|
| Dividend Per Share | - | - | - | 0.075 | 0.075 | 0.075 | Upgrade
|
| Gross Margin | 12.61% | 13.27% | 17.66% | 17.97% | 22.63% | 26.02% | Upgrade
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| Operating Margin | -2.42% | -2.93% | -0.23% | -0.16% | 5.88% | 11.34% | Upgrade
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| Profit Margin | -2.94% | -3.25% | -0.42% | 2.90% | 10.46% | 11.36% | Upgrade
|
| Free Cash Flow Margin | -12.86% | -15.17% | -10.76% | -30.52% | 2.07% | 2.40% | Upgrade
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| EBITDA | 40.02 | 35.23 | 40.3 | 40.7 | 56.51 | 90.1 | Upgrade
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| EBITDA Margin | 5.14% | 5.11% | 8.49% | 8.77% | 12.71% | 15.97% | Upgrade
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| D&A For EBITDA | 58.91 | 55.4 | 41.38 | 41.44 | 30.39 | 26.1 | Upgrade
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| EBIT | -18.88 | -20.18 | -1.08 | -0.74 | 26.12 | 63.99 | Upgrade
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| EBIT Margin | -2.42% | -2.93% | -0.23% | -0.16% | 5.88% | 11.34% | Upgrade
|
| Effective Tax Rate | - | - | 136.00% | - | 6.85% | 7.68% | Upgrade
|
| Revenue as Reported | 689.13 | 689.13 | 474.59 | 464.12 | 444.66 | 564.07 | Upgrade
|
| Advertising Expenses | - | 0.28 | 0.36 | 0.08 | 0.06 | 0.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.