Xi'an Global Printing Co., Ltd. (SHE:002799)
China
· Delayed Price · Currency is CNY 9.54
+0.37 (4.03%)
Mar 10, 2026, 3:04 PM CST
Xi'an Global Printing 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 901.83 | 1,390 | 1,596 | 1,926 | 2,931 | 1,867 | Upgrade
|
| Other Revenue | 6.23 | 6.23 | 4.71 | 4.46 | 5.26 | 8.51 | Upgrade
|
| Revenue | 908.05 | 1,397 | 1,601 | 1,930 | 2,936 | 1,875 | Upgrade
|
| Revenue Growth (YoY) | -38.62% | -12.77% | -17.07% | -34.25% | 56.57% | 50.35% | Upgrade
|
| Cost of Revenue | 761.2 | 1,205 | 1,357 | 1,652 | 2,651 | 1,587 | Upgrade
|
| Gross Profit | 146.85 | 191.16 | 243.99 | 278.6 | 285.43 | 288.41 | Upgrade
|
| Selling, General & Admin | 91.25 | 82.23 | 90.2 | 93.86 | 95.35 | 97.86 | Upgrade
|
| Research & Development | 40.58 | 46.93 | 39.45 | 51.61 | 52.32 | 31.48 | Upgrade
|
| Other Operating Expenses | 8.72 | 8.36 | 10.57 | 9.38 | 9.25 | 7.4 | Upgrade
|
| Operating Expenses | 163.35 | 176.68 | 418.37 | 169.24 | 159.29 | 145.67 | Upgrade
|
| Operating Income | -16.5 | 14.48 | -174.38 | 109.36 | 126.15 | 142.74 | Upgrade
|
| Interest Expense | -11.39 | -12.73 | -14.64 | -18.85 | -24.59 | -19.25 | Upgrade
|
| Interest & Investment Income | 9.74 | 10.77 | 17.05 | 4.94 | 16.74 | 8.41 | Upgrade
|
| Earnings From Equity Investments | -1.04 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.02 | 0.14 | -0.08 | -0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.83 | 0.9 | -1.24 | -1.25 | -0.28 | -0.8 | Upgrade
|
| EBT Excluding Unusual Items | -18.26 | 13.52 | -173.19 | 94.34 | 117.94 | 130.81 | Upgrade
|
| Impairment of Goodwill | - | - | -108.1 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -4.5 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.68 | 0.07 | -0.07 | -0.01 | -0.09 | -0.85 | Upgrade
|
| Asset Writedown | -22.98 | -2.77 | - | -0.37 | -0.86 | -0.06 | Upgrade
|
| Other Unusual Items | 0.43 | 0.99 | 4.81 | 20.8 | 20.44 | 13.77 | Upgrade
|
| Pretax Income | -39.13 | 11.81 | -276.54 | 110.26 | 137.43 | 143.67 | Upgrade
|
| Income Tax Expense | 15.72 | 16.21 | 17 | 7.91 | 11.28 | 15.89 | Upgrade
|
| Earnings From Continuing Operations | -54.86 | -4.4 | -293.54 | 102.36 | 126.15 | 127.78 | Upgrade
|
| Minority Interest in Earnings | -45.05 | -47.98 | 71.61 | -15.77 | -19.79 | -26.48 | Upgrade
|
| Net Income | -99.9 | -52.38 | -221.93 | 86.59 | 106.36 | 101.29 | Upgrade
|
| Net Income to Common | -99.9 | -52.38 | -221.93 | 86.59 | 106.36 | 101.29 | Upgrade
|
| Net Income Growth | - | - | - | -18.58% | 5.00% | 52.18% | Upgrade
|
| Shares Outstanding (Basic) | 349 | 327 | 322 | 255 | 253 | 253 | Upgrade
|
| Shares Outstanding (Diluted) | 349 | 327 | 322 | 255 | 253 | 253 | Upgrade
|
| Shares Change (YoY) | 10.01% | 1.78% | 26.29% | 0.57% | - | 0.55% | Upgrade
|
| EPS (Basic) | -0.29 | -0.16 | -0.69 | 0.34 | 0.42 | 0.40 | Upgrade
|
| EPS (Diluted) | -0.29 | -0.16 | -0.69 | 0.34 | 0.42 | 0.40 | Upgrade
|
| EPS Growth | - | - | - | -19.05% | 5.00% | 51.34% | Upgrade
|
| Free Cash Flow | 69.39 | -22.84 | -167.38 | -115.02 | -9.35 | -70.25 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | -0.07 | -0.52 | -0.45 | -0.04 | -0.28 | Upgrade
|
| Dividend Per Share | - | - | 0.036 | 0.020 | - | 0.057 | Upgrade
|
| Dividend Growth | - | - | 80.00% | - | - | -4.03% | Upgrade
|
| Gross Margin | 16.17% | 13.69% | 15.24% | 14.43% | 9.72% | 15.38% | Upgrade
|
| Operating Margin | -1.82% | 1.04% | -10.89% | 5.67% | 4.30% | 7.61% | Upgrade
|
| Profit Margin | -11.00% | -3.75% | -13.86% | 4.49% | 3.62% | 5.40% | Upgrade
|
| Free Cash Flow Margin | 7.64% | -1.64% | -10.46% | -5.96% | -0.32% | -3.75% | Upgrade
|
| EBITDA | 19.55 | 48.06 | -144.09 | 138.69 | 154.13 | 171.78 | Upgrade
|
| EBITDA Margin | 2.15% | 3.44% | -9.00% | 7.18% | 5.25% | 9.16% | Upgrade
|
| D&A For EBITDA | 36.04 | 33.58 | 30.29 | 29.33 | 27.98 | 29.04 | Upgrade
|
| EBIT | -16.5 | 14.48 | -174.38 | 109.36 | 126.15 | 142.74 | Upgrade
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| EBIT Margin | -1.82% | 1.04% | -10.89% | 5.67% | 4.30% | 7.61% | Upgrade
|
| Effective Tax Rate | - | 137.26% | - | 7.17% | 8.21% | 11.06% | Upgrade
|
| Revenue as Reported | 908.05 | 1,397 | 1,601 | 1,930 | 2,936 | 1,875 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.