Xiamen Kingdomway Group Company (SHE:002626)
15.83
+0.16 (1.02%)
Apr 29, 2026, 3:04 PM CST
SHE:002626 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,365 | 3,234 | 3,096 | 3,006 | 3,612 | Upgrade
|
| Other Revenue | - | 5.84 | 6.85 | 3.19 | 4.63 | Upgrade
|
| Revenue | 3,365 | 3,240 | 3,103 | 3,009 | 3,616 | Upgrade
|
| Revenue Growth (YoY) | 3.87% | 4.43% | 3.10% | -16.78% | 3.19% | Upgrade
|
| Cost of Revenue | 2,041 | 2,002 | 1,967 | 1,867 | 1,905 | Upgrade
|
| Gross Profit | 1,324 | 1,238 | 1,136 | 1,142 | 1,711 | Upgrade
|
| Selling, General & Admin | 713.92 | 695.21 | 729.91 | 647.98 | 599.7 | Upgrade
|
| Research & Development | 75.62 | 69.41 | 58.2 | 71.86 | 82.95 | Upgrade
|
| Other Operating Expenses | 2.2 | 17.84 | 18.28 | 22.68 | 22.25 | Upgrade
|
| Operating Expenses | 791.73 | 788.9 | 812.7 | 745.89 | 704.3 | Upgrade
|
| Operating Income | 532.57 | 448.77 | 323.35 | 396.47 | 1,007 | Upgrade
|
| Interest Expense | - | -30.17 | -40.29 | -36.9 | -33.67 | Upgrade
|
| Interest & Investment Income | 36.19 | 40.93 | 30.47 | 19.87 | 17.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 19.84 | 29.32 | 54.64 | -26.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -45.84 | -1.46 | -0.9 | -4.83 | -2.86 | Upgrade
|
| EBT Excluding Unusual Items | 522.92 | 477.91 | 341.95 | 429.25 | 961.54 | Upgrade
|
| Impairment of Goodwill | - | - | - | -114.14 | -40.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.79 | -7.39 | -1.56 | -0.96 | 4.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.73 | -1.75 | 0.48 | -3.81 | -1.38 | Upgrade
|
| Asset Writedown | -137.66 | -16.54 | -12.23 | -16.98 | - | Upgrade
|
| Legal Settlements | - | - | - | - | -3.99 | Upgrade
|
| Other Unusual Items | - | 17.29 | 5.97 | 17.38 | 10.77 | Upgrade
|
| Pretax Income | 377.73 | 469.51 | 334.61 | 310.73 | 931.19 | Upgrade
|
| Income Tax Expense | 57.13 | 102.48 | 58.42 | 65.59 | 149.32 | Upgrade
|
| Earnings From Continuing Operations | 320.6 | 367.03 | 276.2 | 245.14 | 781.87 | Upgrade
|
| Minority Interest in Earnings | 19.31 | -25.04 | 0.52 | 12.25 | 6.99 | Upgrade
|
| Net Income | 339.91 | 341.99 | 276.71 | 257.4 | 788.86 | Upgrade
|
| Net Income to Common | 339.91 | 341.99 | 276.71 | 257.4 | 788.86 | Upgrade
|
| Net Income Growth | -0.61% | 23.59% | 7.50% | -67.37% | -17.76% | Upgrade
|
| Shares Outstanding (Basic) | 607 | 611 | 615 | 613 | 612 | Upgrade
|
| Shares Outstanding (Diluted) | 618 | 611 | 615 | 613 | 612 | Upgrade
|
| Shares Change (YoY) | 1.20% | -0.69% | 0.34% | 0.22% | 0.09% | Upgrade
|
| EPS (Basic) | 0.56 | 0.56 | 0.45 | 0.42 | 1.29 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.56 | 0.45 | 0.42 | 1.29 | Upgrade
|
| EPS Growth | -1.79% | 24.44% | 7.14% | -67.44% | -17.83% | Upgrade
|
| Free Cash Flow | 326.46 | 156.54 | 406.87 | 533.43 | 502.77 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | 0.26 | 0.66 | 0.87 | 0.82 | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.200 | 0.200 | 0.600 | Upgrade
|
| Dividend Growth | - | 100.00% | - | -66.67% | - | Upgrade
|
| Gross Margin | 39.35% | 38.20% | 36.62% | 37.96% | 47.32% | Upgrade
|
| Operating Margin | 15.82% | 13.85% | 10.42% | 13.18% | 27.84% | Upgrade
|
| Profit Margin | 10.10% | 10.55% | 8.92% | 8.55% | 21.82% | Upgrade
|
| Free Cash Flow Margin | 9.70% | 4.83% | 13.11% | 17.73% | 13.90% | Upgrade
|
| EBITDA | 698.62 | 610.85 | 487.89 | 560.48 | 1,143 | Upgrade
|
| EBITDA Margin | 20.76% | 18.85% | 15.72% | 18.63% | 31.61% | Upgrade
|
| D&A For EBITDA | 166.05 | 162.08 | 164.54 | 164.01 | 135.95 | Upgrade
|
| EBIT | 532.57 | 448.77 | 323.35 | 396.47 | 1,007 | Upgrade
|
| EBIT Margin | 15.82% | 13.85% | 10.42% | 13.18% | 27.84% | Upgrade
|
| Effective Tax Rate | 15.13% | 21.83% | 17.46% | 21.11% | 16.04% | Upgrade
|
| Revenue as Reported | - | 3,240 | 3,103 | 3,009 | 3,616 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.