Xiandai Investment Co.,Ltd (SHE:000900)
China
· Delayed Price · Currency is CNY 4.280
-0.020 (-0.47%)
At close: Mar 9, 2026
SHE:000900 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 7,050 | 7,607 | 7,851 | 15,794 | 15,696 | 13,998 | Upgrade
|
| Other Revenue | 573.36 | 588.17 | 615.92 | 579.47 | 402.74 | 311.57 | Upgrade
|
| Revenue | 7,624 | 8,195 | 8,467 | 16,374 | 16,099 | 14,309 | Upgrade
|
| Revenue Growth (YoY) | -7.05% | -3.21% | -48.29% | 1.71% | 12.51% | 13.95% | Upgrade
|
| Cost of Revenue | 5,402 | 5,903 | 5,947 | 14,049 | 14,229 | 12,482 | Upgrade
|
| Gross Profit | 2,222 | 2,293 | 2,520 | 2,324 | 1,870 | 1,827 | Upgrade
|
| Selling, General & Admin | 460.02 | 479 | 510.74 | 491.86 | 642.2 | 650.81 | Upgrade
|
| Research & Development | 22.86 | 26.36 | 26.48 | 13.12 | 10.91 | 10.1 | Upgrade
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| Other Operating Expenses | 22.29 | 22.8 | 5.89 | -7.2 | 12.79 | 3.82 | Upgrade
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| Operating Expenses | 513.85 | 555.02 | 582.2 | 504.83 | 667.27 | 669.88 | Upgrade
|
| Operating Income | 1,708 | 1,738 | 1,938 | 1,820 | 1,203 | 1,158 | Upgrade
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| Interest Expense | -994.77 | -1,143 | -1,296 | -1,420 | -1,117 | -1,067 | Upgrade
|
| Interest & Investment Income | 84.49 | 298.52 | 125.57 | 185.1 | 863.04 | 584.87 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.58 | 1.58 | 5.84 | 1.26 | 2.21 | -4.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.69 | -8.8 | -12.19 | -11.18 | -2.3 | -33.36 | Upgrade
|
| EBT Excluding Unusual Items | 787.6 | 886.19 | 761.15 | 574.51 | 949.06 | 636.96 | Upgrade
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| Impairment of Goodwill | - | - | -0.48 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 76.27 | -85.92 | 38.58 | 34.57 | -155.48 | 67.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.4 | 6.24 | 1.34 | 0.09 | 0.02 | 0.76 | Upgrade
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| Asset Writedown | -267.56 | -212.77 | -10.7 | -10.46 | -0.21 | -0.26 | Upgrade
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| Other Unusual Items | 10.04 | 10.04 | 12.48 | 3.65 | 14.57 | 12.65 | Upgrade
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| Pretax Income | 607.75 | 603.78 | 802.36 | 602.36 | 807.95 | 718.02 | Upgrade
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| Income Tax Expense | 233.39 | 260.82 | 214.82 | 145.69 | 210.47 | 157.2 | Upgrade
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| Earnings From Continuing Operations | 374.36 | 342.96 | 587.54 | 456.68 | 597.49 | 560.82 | Upgrade
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| Minority Interest in Earnings | -6.31 | -2.14 | -44.84 | -23.95 | 26.56 | -35.93 | Upgrade
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| Net Income | 368.05 | 340.82 | 542.69 | 432.72 | 624.05 | 524.89 | Upgrade
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| Net Income to Common | 368.05 | 340.82 | 542.69 | 432.72 | 624.05 | 524.89 | Upgrade
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| Net Income Growth | -30.39% | -37.20% | 25.41% | -30.66% | 18.89% | -46.23% | Upgrade
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| Shares Outstanding (Basic) | 1,739 | 1,781 | 1,705 | 1,599 | 1,522 | 1,500 | Upgrade
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| Shares Outstanding (Diluted) | 1,739 | 1,781 | 1,705 | 1,599 | 1,522 | 1,500 | Upgrade
|
| Shares Change (YoY) | 3.62% | 4.44% | 6.66% | 5.02% | 1.49% | -1.68% | Upgrade
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| EPS (Basic) | 0.21 | 0.19 | 0.32 | 0.27 | 0.41 | 0.35 | Upgrade
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| EPS (Diluted) | 0.21 | 0.19 | 0.32 | 0.27 | 0.41 | 0.35 | Upgrade
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| EPS Growth | -32.82% | -39.87% | 17.58% | -33.98% | 17.14% | -45.31% | Upgrade
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| Free Cash Flow | 2,970 | 2,239 | 1,586 | 2,754 | 3,120 | -871.1 | Upgrade
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| Free Cash Flow Per Share | 1.71 | 1.26 | 0.93 | 1.72 | 2.05 | -0.58 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.100 | 0.160 | 0.160 | Upgrade
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| Dividend Growth | - | - | 50.00% | -37.50% | - | - | Upgrade
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| Gross Margin | 29.14% | 27.98% | 29.76% | 14.20% | 11.62% | 12.77% | Upgrade
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| Operating Margin | 22.40% | 21.20% | 22.89% | 11.11% | 7.47% | 8.09% | Upgrade
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| Profit Margin | 4.83% | 4.16% | 6.41% | 2.64% | 3.88% | 3.67% | Upgrade
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| Free Cash Flow Margin | 38.95% | 27.32% | 18.74% | 16.82% | 19.38% | -6.09% | Upgrade
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| EBITDA | 2,857 | 2,843 | 2,984 | 2,721 | 1,885 | 1,967 | Upgrade
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| EBITDA Margin | 37.48% | 34.69% | 35.25% | 16.61% | 11.71% | 13.75% | Upgrade
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| D&A For EBITDA | 1,149 | 1,105 | 1,047 | 901.02 | 681.97 | 809.71 | Upgrade
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| EBIT | 1,708 | 1,738 | 1,938 | 1,820 | 1,203 | 1,158 | Upgrade
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| EBIT Margin | 22.40% | 21.20% | 22.89% | 11.11% | 7.47% | 8.09% | Upgrade
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| Effective Tax Rate | 38.40% | 43.20% | 26.77% | 24.19% | 26.05% | 21.89% | Upgrade
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| Revenue as Reported | 7,624 | 8,195 | 8,467 | - | 16,099 | 14,309 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.