Sichuan Xunyou Network Technology Co., Ltd. (SHE:300467)
China
· Delayed Price · Currency is CNY 37.81
-0.44 (-1.15%)
At close: Apr 29, 2026
SHE:300467 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 | 286.45 | 286.92 | 297.12 | 370.56 | 355.53 | 472.91 | Upgrade
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| Other Revenue | - | - | 0.31 | 0.12 | - | 0.34 | Upgrade
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| Revenue | 286.45 | 286.92 | 297.42 | 370.68 | 355.53 | 473.24 | Upgrade
|
| Revenue Growth (YoY) | -2.08% | -3.53% | -19.76% | 4.26% | -24.87% | 3.64% | Upgrade
|
| Cost of Revenue | 113.18 | 115.44 | 130.78 | 122.31 | 111.31 | 125.2 | Upgrade
|
| Gross Profit | 173.27 | 171.48 | 166.64 | 248.37 | 244.22 | 348.05 | Upgrade
|
| Selling, General & Admin | 118.52 | 115.29 | 108.37 | 118.6 | 110.21 | 153.58 | Upgrade
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| Research & Development | 51.72 | 55.17 | 58.56 | 78.08 | 92.52 | 98.62 | Upgrade
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| Other Operating Expenses | 0.86 | 0.65 | 1.39 | 0.59 | 1.38 | 2.22 | Upgrade
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| Operating Expenses | 171.1 | 171.11 | 168.88 | 197.46 | 203.63 | 254.65 | Upgrade
|
| Operating Income | 2.17 | 0.37 | -2.24 | 50.91 | 40.59 | 93.4 | Upgrade
|
| Interest Expense | - | - | -0.42 | -0.9 | -1.33 | -1.44 | Upgrade
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| Interest & Investment Income | 13.78 | 14 | 20.33 | 21.82 | 7.6 | 3.81 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.29 | 1.13 | 7.37 | -2.77 | Upgrade
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| Other Non Operating Income (Expenses) | 8.65 | 10.27 | -1.78 | -3.53 | 0.18 | -6.66 | Upgrade
|
| EBT Excluding Unusual Items | 24.6 | 24.64 | 17.18 | 69.44 | 54.42 | 86.35 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -94.92 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.61 | 3.28 | 4.41 | 8.03 | -42.32 | -33.72 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0 | 0.04 | 0.24 | 0.02 | 0.47 | Upgrade
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| Asset Writedown | - | - | - | - | -9.02 | -10.78 | Upgrade
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| Other Unusual Items | - | - | 0.75 | 0.12 | 27.86 | 16.52 | Upgrade
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| Pretax Income | 28.21 | 27.92 | 22.38 | 77.82 | 30.96 | -36.08 | Upgrade
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| Income Tax Expense | 1.06 | 0.91 | -0.02 | 6.17 | 5.11 | 44.85 | Upgrade
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| Earnings From Continuing Operations | 27.15 | 27.01 | 22.41 | 71.65 | 25.85 | -80.94 | Upgrade
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| Minority Interest in Earnings | -1.99 | -1.43 | -1.87 | -42.27 | -46.68 | -93.27 | Upgrade
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| Net Income | 25.16 | 25.58 | 20.54 | 29.39 | -20.83 | -174.21 | Upgrade
|
| Net Income to Common | 25.16 | 25.58 | 20.54 | 29.39 | -20.83 | -174.21 | Upgrade
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| Net Income Growth | 55.13% | 24.58% | -30.12% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 193 | 197 | 205 | 210 | 208 | 203 | Upgrade
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| Shares Outstanding (Diluted) | 193 | 197 | 205 | 210 | 208 | 203 | Upgrade
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| Shares Change (YoY) | -5.92% | -4.17% | -2.17% | 0.77% | 2.84% | -3.48% | Upgrade
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| EPS (Basic) | 0.13 | 0.13 | 0.10 | 0.14 | -0.10 | -0.86 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.13 | 0.10 | 0.14 | -0.10 | -0.86 | Upgrade
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| EPS Growth | 64.89% | 30.00% | -28.57% | - | - | - | Upgrade
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| Free Cash Flow | 15.21 | 5.39 | -13.77 | 50.86 | 59.84 | 89.89 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.03 | -0.07 | 0.24 | 0.29 | 0.44 | Upgrade
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| Gross Margin | 60.49% | 59.77% | 56.03% | 67.00% | 68.69% | 73.55% | Upgrade
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| Operating Margin | 0.76% | 0.13% | -0.75% | 13.73% | 11.42% | 19.73% | Upgrade
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| Profit Margin | 8.78% | 8.92% | 6.90% | 7.93% | -5.86% | -36.81% | Upgrade
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| Free Cash Flow Margin | 5.31% | 1.88% | -4.63% | 13.72% | 16.83% | 18.99% | Upgrade
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| EBITDA | 6.85 | 6.4 | 9.18 | 57.07 | 47 | 101.19 | Upgrade
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| EBITDA Margin | 2.39% | 2.23% | 3.09% | 15.40% | 13.22% | 21.38% | Upgrade
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| D&A For EBITDA | 4.68 | 6.03 | 11.43 | 6.16 | 6.41 | 7.79 | Upgrade
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| EBIT | 2.17 | 0.37 | -2.24 | 50.91 | 40.59 | 93.4 | Upgrade
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| EBIT Margin | 0.76% | 0.13% | -0.75% | 13.73% | 11.42% | 19.73% | Upgrade
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| Effective Tax Rate | 3.76% | 3.26% | - | 7.93% | 16.50% | - | Upgrade
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| Revenue as Reported | - | - | 297.42 | 370.68 | 355.53 | 473.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.