Ningbo Xianfeng New Material Co.,Ltd (SHE:300163)
4.310
+0.040 (0.94%)
Apr 29, 2026, 3:04 PM CST
SHE:300163 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 198.29 | 220.15 | 240.76 | 231.78 | 279.01 | 285.32 | Upgrade
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| Other Revenue | - | - | 18.16 | 20.49 | 25.65 | 20.94 | Upgrade
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| Revenue | 198.29 | 220.15 | 258.92 | 252.27 | 304.66 | 306.26 | Upgrade
|
| Revenue Growth (YoY) | -29.42% | -14.97% | 2.64% | -17.20% | -0.52% | 11.07% | Upgrade
|
| Cost of Revenue | 174.15 | 184.25 | 226.71 | 222.45 | 258.4 | 255.09 | Upgrade
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| Gross Profit | 24.14 | 35.9 | 32.22 | 29.81 | 46.26 | 51.16 | Upgrade
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| Selling, General & Admin | 53.12 | 53.19 | 35.53 | 35.51 | 40.1 | 43.22 | Upgrade
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| Research & Development | 1.89 | 3.81 | 9.64 | 11.48 | 11.33 | 10.06 | Upgrade
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| Other Operating Expenses | 1.49 | 2.54 | 4.76 | 4.73 | 5.19 | 5 | Upgrade
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| Operating Expenses | 56.51 | 59.54 | 38.31 | 65.08 | 60.88 | 63.92 | Upgrade
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| Operating Income | -32.36 | -23.64 | -6.09 | -35.27 | -14.62 | -12.76 | Upgrade
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| Interest Expense | - | - | - | - | -1.03 | -2.27 | Upgrade
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| Interest & Investment Income | 40.41 | 40.44 | 1.42 | 1.4 | 0.39 | 1.61 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 2.7 | 1.74 | 5.24 | -1.83 | Upgrade
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| Other Non Operating Income (Expenses) | 46.31 | 56.8 | -0.06 | -55.56 | -0.06 | -0.13 | Upgrade
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| EBT Excluding Unusual Items | 54.36 | 73.6 | -2.03 | -87.68 | -10.07 | -15.37 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.12 | - | -11.13 | -2.13 | -0.54 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.36 | 17.09 | 0.23 | -0.17 | -0.28 | -0.01 | Upgrade
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| Asset Writedown | -20.42 | -20.81 | -1.04 | -1.78 | -0.11 | -0.01 | Upgrade
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| Other Unusual Items | - | - | 5.04 | 7.5 | 9.53 | 11.73 | Upgrade
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| Pretax Income | 34.18 | 69.88 | -8.91 | -84.26 | -1.46 | -3.65 | Upgrade
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| Income Tax Expense | -0.05 | -0.01 | 0.79 | 15.35 | 0.42 | 0.23 | Upgrade
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| Earnings From Continuing Operations | 34.23 | 69.89 | -9.7 | -99.61 | -1.88 | -3.88 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.02 | 0.16 | 0.39 | Upgrade
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| Net Income | 34.23 | 69.89 | -9.7 | -99.59 | -1.72 | -3.48 | Upgrade
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| Net Income to Common | 34.23 | 69.89 | -9.7 | -99.59 | -1.72 | -3.48 | Upgrade
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| Net Income Growth | 63.04% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 474 | 474 | 473 | 474 | 477 | 471 | Upgrade
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| Shares Outstanding (Diluted) | 474 | 474 | 473 | 474 | 477 | 471 | Upgrade
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| Shares Change (YoY) | 0.13% | 0.19% | -0.16% | -0.59% | 1.26% | -0.55% | Upgrade
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| EPS (Basic) | 0.07 | 0.15 | -0.02 | -0.21 | -0.00 | -0.01 | Upgrade
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| EPS (Diluted) | 0.07 | 0.15 | -0.02 | -0.21 | -0.00 | -0.01 | Upgrade
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| EPS Growth | 62.83% | - | - | - | - | - | Upgrade
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| Free Cash Flow | -36.31 | -31.09 | -14.78 | -13.15 | 76.5 | 16.35 | Upgrade
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| Free Cash Flow Per Share | -0.08 | -0.07 | -0.03 | -0.03 | 0.16 | 0.04 | Upgrade
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| Gross Margin | 12.18% | 16.31% | 12.44% | 11.82% | 15.19% | 16.71% | Upgrade
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| Operating Margin | -16.32% | -10.74% | -2.35% | -13.98% | -4.80% | -4.17% | Upgrade
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| Profit Margin | 17.26% | 31.75% | -3.75% | -39.48% | -0.56% | -1.14% | Upgrade
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| Free Cash Flow Margin | -18.31% | -14.12% | -5.71% | -5.21% | 25.11% | 5.34% | Upgrade
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| EBITDA | -18.82 | -9.07 | 12.6 | -12.2 | 11.21 | 14.68 | Upgrade
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| EBITDA Margin | -9.49% | -4.12% | 4.87% | -4.84% | 3.68% | 4.79% | Upgrade
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| D&A For EBITDA | 13.55 | 14.57 | 18.69 | 23.07 | 25.83 | 27.44 | Upgrade
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| EBIT | -32.36 | -23.64 | -6.09 | -35.27 | -14.62 | -12.76 | Upgrade
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| EBIT Margin | -16.32% | -10.74% | -2.35% | -13.98% | -4.80% | -4.17% | Upgrade
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| Revenue as Reported | - | - | 258.92 | 252.27 | 304.66 | 306.26 | Upgrade
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| Advertising Expenses | - | - | 0.39 | 0.72 | 1.01 | 0.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.