Xinglong Holding (Group) Company Ltd. (SHE:000955)
China
· Delayed Price · Currency is CNY 5.18
+0.10 (1.97%)
Apr 29, 2026, 3:04 PM CST
SHE:000955 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 500.93 | 502.77 | 520.2 | 587.76 | 832.5 | 1,016 | Upgrade
|
| Other Revenue | 3.56 | 3.56 | 2.78 | 3.36 | 5 | - | Upgrade
|
| Revenue | 504.49 | 506.33 | 522.98 | 591.12 | 837.5 | 1,016 | Upgrade
|
| Revenue Growth (YoY) | -2.04% | -3.18% | -11.53% | -29.42% | -17.59% | -26.30% | Upgrade
|
| Cost of Revenue | 462.34 | 464.18 | 480.03 | 549.1 | 782.33 | 905.15 | Upgrade
|
| Gross Profit | 42.15 | 42.15 | 42.95 | 42.02 | 55.17 | 111.06 | Upgrade
|
| Selling, General & Admin | 40.68 | 41.51 | 55.53 | 60.73 | 75.97 | 87.23 | Upgrade
|
| Research & Development | 1.57 | 1.96 | 2.37 | 2.05 | 2.73 | 3.28 | Upgrade
|
| Other Operating Expenses | 0.77 | 2.45 | 2.9 | 6.17 | 8.31 | 8.71 | Upgrade
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| Operating Expenses | 44.57 | 47.48 | 62 | 72.8 | 87.39 | 98.43 | Upgrade
|
| Operating Income | -2.43 | -5.33 | -19.06 | -30.78 | -32.22 | 12.63 | Upgrade
|
| Interest Expense | -4.29 | -4.29 | -4.33 | -7.24 | -12.21 | -12.13 | Upgrade
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| Interest & Investment Income | 0.54 | 2.01 | 1.79 | 8.81 | 3.58 | 1.93 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.94 | 0.94 | 0.93 | 1.07 | 1.8 | -2.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.14 | 0.45 | -0.29 | -0.15 | -2.73 | 5.68 | Upgrade
|
| EBT Excluding Unusual Items | -6.37 | -6.21 | -20.96 | -28.29 | -41.78 | 6.06 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.69 | - | -0.43 | 2.81 | -1.84 | -1.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.08 | -0.01 | -0.01 | -0.07 | 0.05 | Upgrade
|
| Asset Writedown | 0.02 | -0.19 | -0.25 | -11.62 | -99.94 | - | Upgrade
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| Other Unusual Items | 5.21 | 5.21 | 2.8 | 2.08 | 17.14 | 9.57 | Upgrade
|
| Pretax Income | -0.35 | -1.11 | -18.86 | -35.02 | -126.49 | 14.18 | Upgrade
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| Income Tax Expense | 0.05 | 0.09 | 0.04 | 0.58 | 1.58 | 3.57 | Upgrade
|
| Earnings From Continuing Operations | -0.39 | -1.2 | -18.9 | -35.6 | -128.06 | 10.6 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -0.01 | -0.87 | Upgrade
|
| Net Income to Company | -0.39 | -1.2 | -18.9 | -35.6 | -128.07 | 9.74 | Upgrade
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| Minority Interest in Earnings | 1.29 | 1.91 | 2.29 | 7.18 | 7.63 | 0.14 | Upgrade
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| Net Income | 0.9 | 0.72 | -16.61 | -28.43 | -120.44 | 9.88 | Upgrade
|
| Net Income to Common | 0.9 | 0.72 | -16.61 | -28.43 | -120.44 | 9.88 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -94.80% | Upgrade
|
| Shares Outstanding (Basic) | 550 | 552 | 538 | 538 | 538 | 537 | Upgrade
|
| Shares Outstanding (Diluted) | 550 | 552 | 538 | 538 | 538 | 537 | Upgrade
|
| Shares Change (YoY) | 1.78% | 2.74% | -0.15% | 0.01% | 0.27% | -0.29% | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | -0.03 | -0.05 | -0.22 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | -0.03 | -0.05 | -0.22 | 0.02 | Upgrade
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| EPS Growth | - | - | - | - | - | -94.79% | Upgrade
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| Free Cash Flow | 51.23 | 5.85 | 6.42 | 26.79 | 49.48 | 12.32 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.01 | 0.01 | 0.05 | 0.09 | 0.02 | Upgrade
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| Gross Margin | 8.36% | 8.32% | 8.21% | 7.11% | 6.59% | 10.93% | Upgrade
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| Operating Margin | -0.48% | -1.05% | -3.64% | -5.21% | -3.85% | 1.24% | Upgrade
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| Profit Margin | 0.18% | 0.14% | -3.18% | -4.81% | -14.38% | 0.97% | Upgrade
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| Free Cash Flow Margin | 10.15% | 1.16% | 1.23% | 4.53% | 5.91% | 1.21% | Upgrade
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| EBITDA | 23.21 | 20.41 | 7.1 | -3.88 | 2.76 | 50.86 | Upgrade
|
| EBITDA Margin | 4.60% | 4.03% | 1.36% | -0.66% | 0.33% | 5.00% | Upgrade
|
| D&A For EBITDA | 25.63 | 25.74 | 26.16 | 26.9 | 34.98 | 38.24 | Upgrade
|
| EBIT | -2.43 | -5.33 | -19.06 | -30.78 | -32.22 | 12.63 | Upgrade
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| EBIT Margin | -0.48% | -1.05% | -3.64% | -5.21% | -3.85% | 1.24% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 25.20% | Upgrade
|
| Revenue as Reported | 506.33 | 506.33 | 522.98 | 591.12 | 837.5 | 1,017 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.