Xiandai Investment Co.,Ltd (SHE:000900)
China
· Delayed Price · Currency is CNY 4.200
+0.060 (1.45%)
Apr 29, 2026, 3:04 PM CST
SHE:000900 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 5,884 | 5,556 | 7,851 | 15,794 | 15,696 | Upgrade
|
| Other Revenue | 595.36 | 588.17 | 615.92 | 579.47 | 402.74 | Upgrade
|
| Revenue | 6,480 | 6,144 | 8,467 | 16,374 | 16,099 | Upgrade
|
| Revenue Growth (YoY) | 5.46% | -27.43% | -48.29% | 1.71% | 12.51% | Upgrade
|
| Cost of Revenue | 4,406 | 4,089 | 5,947 | 14,049 | 14,229 | Upgrade
|
| Gross Profit | 2,074 | 2,055 | 2,520 | 2,324 | 1,870 | Upgrade
|
| Selling, General & Admin | 459.3 | 479 | 510.74 | 491.86 | 642.2 | Upgrade
|
| Research & Development | 27.28 | 26.36 | 26.48 | 13.12 | 10.91 | Upgrade
|
| Other Operating Expenses | 22.25 | 22.8 | 5.89 | -7.2 | 12.79 | Upgrade
|
| Operating Expenses | 511.24 | 555.02 | 582.2 | 504.83 | 667.27 | Upgrade
|
| Operating Income | 1,562 | 1,500 | 1,938 | 1,820 | 1,203 | Upgrade
|
| Interest Expense | -956.76 | -1,143 | -1,296 | -1,420 | -1,117 | Upgrade
|
| Interest & Investment Income | 35.4 | 535.87 | 125.57 | 185.1 | 863.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | 1.58 | 5.84 | 1.26 | 2.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.59 | -8.8 | -12.19 | -11.18 | -2.3 | Upgrade
|
| EBT Excluding Unusual Items | 606.24 | 886.19 | 761.15 | 574.51 | 949.06 | Upgrade
|
| Impairment of Goodwill | -1.08 | - | -0.48 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 140.98 | -85.92 | 38.58 | 34.57 | -155.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.09 | 6.24 | 1.34 | 0.09 | 0.02 | Upgrade
|
| Asset Writedown | -42.18 | -212.77 | -10.7 | -10.46 | -0.21 | Upgrade
|
| Other Unusual Items | 13.99 | 10.04 | 12.48 | 3.65 | 14.57 | Upgrade
|
| Pretax Income | 716.87 | 603.78 | 802.36 | 602.36 | 807.95 | Upgrade
|
| Income Tax Expense | 208.58 | 260.82 | 214.82 | 145.69 | 210.47 | Upgrade
|
| Earnings From Continuing Operations | 508.29 | 342.96 | 587.54 | 456.68 | 597.49 | Upgrade
|
| Minority Interest in Earnings | -103.75 | -2.14 | -44.84 | -23.95 | 26.56 | Upgrade
|
| Net Income | 404.54 | 340.82 | 542.69 | 432.72 | 624.05 | Upgrade
|
| Net Income to Common | 404.54 | 340.82 | 542.69 | 432.72 | 624.05 | Upgrade
|
| Net Income Growth | 18.70% | -37.20% | 25.41% | -30.66% | 18.89% | Upgrade
|
| Shares Outstanding (Basic) | 1,689 | 1,781 | 1,705 | 1,599 | 1,522 | Upgrade
|
| Shares Outstanding (Diluted) | 1,689 | 1,781 | 1,705 | 1,599 | 1,522 | Upgrade
|
| Shares Change (YoY) | -5.14% | 4.44% | 6.66% | 5.02% | 1.49% | Upgrade
|
| EPS (Basic) | 0.24 | 0.19 | 0.32 | 0.27 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.19 | 0.32 | 0.27 | 0.41 | Upgrade
|
| EPS Growth | 25.13% | -39.87% | 17.58% | -33.98% | 17.14% | Upgrade
|
| Free Cash Flow | 2,825 | 2,001 | 1,586 | 2,754 | 3,120 | Upgrade
|
| Free Cash Flow Per Share | 1.67 | 1.12 | 0.93 | 1.72 | 2.05 | Upgrade
|
| Dividend Per Share | 0.160 | 0.150 | 0.150 | 0.100 | 0.160 | Upgrade
|
| Dividend Growth | 6.67% | - | 50.00% | -37.50% | - | Upgrade
|
| Gross Margin | 32.00% | 33.45% | 29.76% | 14.20% | 11.62% | Upgrade
|
| Operating Margin | 24.11% | 24.42% | 22.89% | 11.11% | 7.47% | Upgrade
|
| Profit Margin | 6.24% | 5.55% | 6.41% | 2.64% | 3.88% | Upgrade
|
| Free Cash Flow Margin | 43.59% | 32.57% | 18.74% | 16.82% | 19.38% | Upgrade
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| EBITDA | 2,644 | 2,606 | 2,984 | 2,721 | 1,885 | Upgrade
|
| EBITDA Margin | 40.80% | 42.41% | 35.25% | 16.61% | 11.71% | Upgrade
|
| D&A For EBITDA | 1,081 | 1,105 | 1,047 | 901.02 | 681.97 | Upgrade
|
| EBIT | 1,562 | 1,500 | 1,938 | 1,820 | 1,203 | Upgrade
|
| EBIT Margin | 24.11% | 24.42% | 22.89% | 11.11% | 7.47% | Upgrade
|
| Effective Tax Rate | 29.10% | 43.20% | 26.77% | 24.19% | 26.05% | Upgrade
|
| Revenue as Reported | 6,480 | 6,144 | 8,467 | - | 16,099 | Upgrade
|
| Advertising Expenses | 0.01 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.