Xingyuan Environment Technology Co., Ltd. (SHE:300266)
China
· Delayed Price · Currency is CNY 2.480
+0.080 (3.33%)
At close: Apr 29, 2026
SHE:300266 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 | 913.76 | 906.72 | 1,006 | 708.55 | 1,332 | 2,342 | Upgrade
|
| Other Revenue | - | - | 45.2 | 23.25 | 22.5 | - | Upgrade
|
| Revenue | 913.76 | 906.72 | 1,051 | 731.79 | 1,355 | 2,342 | Upgrade
|
| Revenue Growth (YoY) | -12.38% | -13.74% | 43.64% | -45.97% | -42.16% | -4.44% | Upgrade
|
| Cost of Revenue | 795.36 | 784.48 | 896.89 | 985.57 | 1,324 | 2,049 | Upgrade
|
| Gross Profit | 118.41 | 122.24 | 154.23 | -253.78 | 30.26 | 293.08 | Upgrade
|
| Selling, General & Admin | 135.31 | 135.81 | 133.58 | 163.82 | 178.56 | 182.81 | Upgrade
|
| Research & Development | 42.02 | 43.92 | 47.93 | 45.59 | 59.9 | 94.73 | Upgrade
|
| Other Operating Expenses | 14.42 | 7.3 | 12.77 | 8.51 | 7.12 | 10.89 | Upgrade
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| Operating Expenses | 191.75 | 187.02 | 276.69 | 234.34 | 341.75 | 372.13 | Upgrade
|
| Operating Income | -73.35 | -64.79 | -122.46 | -488.12 | -311.49 | -79.05 | Upgrade
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| Interest Expense | - | - | -301.29 | -324.81 | -311.48 | -298.82 | Upgrade
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| Interest & Investment Income | 45.33 | 44.41 | 102.9 | 50.44 | 188.73 | 359.94 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.17 | 0.2 | -0.35 | 0.05 | Upgrade
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| Other Non Operating Income (Expenses) | -237 | -240.1 | -17.59 | -50.4 | -37.25 | -14.37 | Upgrade
|
| EBT Excluding Unusual Items | -265.01 | -260.48 | -338.26 | -812.69 | -471.85 | -32.24 | Upgrade
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| Impairment of Goodwill | - | - | - | -169.6 | -63.56 | -9.86 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.1 | -3.8 | -6.69 | -21.9 | -5.25 | -2.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 90.31 | 90.38 | 54.57 | 0.17 | 16.28 | 0.31 | Upgrade
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| Asset Writedown | 5.08 | 4.13 | -27.89 | -7.14 | -68.42 | -12.34 | Upgrade
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| Other Unusual Items | - | - | 5.53 | 0.23 | -4.93 | 12.9 | Upgrade
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| Pretax Income | -172.72 | -169.78 | -312.74 | -1,011 | -597.73 | -43.42 | Upgrade
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| Income Tax Expense | 84.99 | 83.68 | 43.77 | 27.43 | -32.95 | -14.49 | Upgrade
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| Earnings From Continuing Operations | -257.71 | -253.46 | -356.5 | -1,038 | -564.78 | -28.94 | Upgrade
|
| Minority Interest in Earnings | 24.62 | 26.35 | 54.24 | 48.63 | 12.65 | -7.1 | Upgrade
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| Net Income | -233.1 | -227.11 | -302.26 | -989.74 | -552.14 | -36.03 | Upgrade
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| Net Income to Common | -233.1 | -227.11 | -302.26 | -989.74 | -552.14 | -36.03 | Upgrade
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| Shares Outstanding (Basic) | 1,552 | 1,553 | 1,591 | 1,546 | 1,534 | 1,802 | Upgrade
|
| Shares Outstanding (Diluted) | 1,552 | 1,553 | 1,591 | 1,546 | 1,534 | 1,802 | Upgrade
|
| Shares Change (YoY) | -0.20% | -2.35% | 2.87% | 0.83% | -14.87% | 15.74% | Upgrade
|
| EPS (Basic) | -0.15 | -0.15 | -0.19 | -0.64 | -0.36 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.15 | -0.19 | -0.64 | -0.36 | -0.02 | Upgrade
|
| Free Cash Flow | -130.81 | -47.23 | 134.62 | -2.66 | -415.68 | -519.71 | Upgrade
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| Free Cash Flow Per Share | -0.08 | -0.03 | 0.09 | -0.00 | -0.27 | -0.29 | Upgrade
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| Gross Margin | 12.96% | 13.48% | 14.67% | -34.68% | 2.23% | 12.52% | Upgrade
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| Operating Margin | -8.03% | -7.14% | -11.65% | -66.70% | -23.00% | -3.38% | Upgrade
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| Profit Margin | -25.51% | -25.05% | -28.76% | -135.25% | -40.76% | -1.54% | Upgrade
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| Free Cash Flow Margin | -14.32% | -5.21% | 12.81% | -0.36% | -30.69% | -22.19% | Upgrade
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| EBITDA | -8.64 | -5.42 | -84.48 | -429.19 | -237.89 | -1.45 | Upgrade
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| EBITDA Margin | -0.95% | -0.60% | -8.04% | -58.65% | -17.56% | -0.06% | Upgrade
|
| D&A For EBITDA | 64.71 | 59.36 | 37.98 | 58.93 | 73.6 | 77.6 | Upgrade
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| EBIT | -73.35 | -64.79 | -122.46 | -488.12 | -311.49 | -79.05 | Upgrade
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| EBIT Margin | -8.03% | -7.14% | -11.65% | -66.70% | -23.00% | -3.38% | Upgrade
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| Revenue as Reported | - | - | 1,051 | 731.79 | 1,355 | 2,342 | Upgrade
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| Advertising Expenses | - | - | 1.12 | 1 | 0.17 | 1.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.