Sichuan Xinjinlu Group Co., Ltd. (SHE:000510)
China
· Delayed Price · Currency is CNY 13.94
+0.74 (5.61%)
Apr 29, 2026, 3:04 PM CST
Sichuan Xinjinlu Group 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,660 | 2,011 | 2,554 | 3,039 | 2,978 | Upgrade
|
| Other Revenue | - | 26.45 | 34.86 | - | - | Upgrade
|
| Revenue | 1,660 | 2,037 | 2,589 | 3,039 | 2,978 | Upgrade
|
| Revenue Growth (YoY) | -18.53% | -21.33% | -14.79% | 2.04% | 34.94% | Upgrade
|
| Cost of Revenue | 1,489 | 1,828 | 2,475 | 2,684 | 2,235 | Upgrade
|
| Gross Profit | 170.09 | 208.66 | 113.92 | 355.05 | 743.26 | Upgrade
|
| Selling, General & Admin | 229.82 | 224.52 | 222.99 | 273.1 | 260.02 | Upgrade
|
| Research & Development | 5.37 | 9.32 | 25.29 | 17.84 | 15.34 | Upgrade
|
| Other Operating Expenses | 2.64 | 11.04 | 15.76 | 18.98 | 20.65 | Upgrade
|
| Operating Expenses | 237.83 | 246.24 | 267.66 | 311.47 | 296.13 | Upgrade
|
| Operating Income | -67.73 | -37.58 | -153.74 | 43.57 | 447.13 | Upgrade
|
| Interest Expense | - | -22.72 | -23.07 | -10.37 | -11.49 | Upgrade
|
| Interest & Investment Income | 3.96 | 11.36 | 19.03 | 23.92 | 10.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.38 | -4.25 | -1.59 | -4.31 | 3.9 | Upgrade
|
| EBT Excluding Unusual Items | -100.15 | -53.2 | -159.37 | 52.82 | 449.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -10.63 | -0.05 | -24.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.15 | -2.8 | 3.04 | -0 | 0.04 | Upgrade
|
| Asset Writedown | -128.03 | -3.79 | -11.26 | -9.01 | -4.05 | Upgrade
|
| Other Unusual Items | - | 3.28 | 6.76 | 7.05 | 11.29 | Upgrade
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| Pretax Income | -228.34 | -56.52 | -171.46 | 50.8 | 432.61 | Upgrade
|
| Income Tax Expense | 4.14 | 3.95 | 6.44 | 37.69 | 129.09 | Upgrade
|
| Earnings From Continuing Operations | -232.48 | -60.47 | -177.91 | 13.11 | 303.52 | Upgrade
|
| Minority Interest in Earnings | 2.13 | -2.08 | 1.26 | -0.11 | -3.98 | Upgrade
|
| Net Income | -230.35 | -62.54 | -176.64 | 13 | 299.53 | Upgrade
|
| Net Income to Common | -230.35 | -62.54 | -176.64 | 13 | 299.53 | Upgrade
|
| Net Income Growth | - | - | - | -95.66% | 318.71% | Upgrade
|
| Shares Outstanding (Basic) | 649 | 622 | 609 | 610 | 609 | Upgrade
|
| Shares Outstanding (Diluted) | 649 | 622 | 609 | 610 | 609 | Upgrade
|
| Shares Change (YoY) | 4.21% | 2.17% | -0.19% | 0.18% | -0.03% | Upgrade
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| EPS (Basic) | -0.36 | -0.10 | -0.29 | 0.02 | 0.49 | Upgrade
|
| EPS (Diluted) | -0.36 | -0.10 | -0.29 | 0.02 | 0.49 | Upgrade
|
| EPS Growth | - | - | - | -95.67% | 318.82% | Upgrade
|
| Free Cash Flow | -143.81 | -166.39 | -155.1 | -102.03 | 300.19 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | -0.27 | -0.26 | -0.17 | 0.49 | Upgrade
|
| Gross Margin | 10.25% | 10.24% | 4.40% | 11.68% | 24.96% | Upgrade
|
| Operating Margin | -4.08% | -1.85% | -5.94% | 1.43% | 15.01% | Upgrade
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| Profit Margin | -13.88% | -3.07% | -6.82% | 0.43% | 10.06% | Upgrade
|
| Free Cash Flow Margin | -8.67% | -8.17% | -5.99% | -3.36% | 10.08% | Upgrade
|
| EBITDA | 39.4 | 57.21 | -61.54 | 126.93 | 528.7 | Upgrade
|
| EBITDA Margin | 2.37% | 2.81% | -2.38% | 4.18% | 17.75% | Upgrade
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| D&A For EBITDA | 107.13 | 94.79 | 92.2 | 83.35 | 81.56 | Upgrade
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| EBIT | -67.73 | -37.58 | -153.74 | 43.57 | 447.13 | Upgrade
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| EBIT Margin | -4.08% | -1.85% | -5.94% | 1.43% | 15.01% | Upgrade
|
| Effective Tax Rate | - | - | - | 74.19% | 29.84% | Upgrade
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| Revenue as Reported | - | 2,037 | 2,589 | 3,039 | 2,978 | Upgrade
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| Advertising Expenses | - | 0.03 | 0.15 | 1.18 | 1.79 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.