Guangxi Xinxunda Technology Group Co., Ltd. (SHE:300518)
China
· Delayed Price · Currency is CNY 24.84
+0.84 (3.50%)
At close: Apr 29, 2026
SHE:300518 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 | 133.8 | 127.74 | 149.79 | 237.34 | 495.56 | 465.53 | Upgrade
|
| Other Revenue | - | - | 11.48 | 12.82 | 19.39 | 14.3 | Upgrade
|
| Revenue | 133.8 | 127.74 | 161.27 | 250.17 | 514.95 | 479.83 | Upgrade
|
| Revenue Growth (YoY) | -20.53% | -20.79% | -35.53% | -51.42% | 7.32% | 135.67% | Upgrade
|
| Cost of Revenue | 102.71 | 105.65 | 141.94 | 129.67 | 97.39 | 45.8 | Upgrade
|
| Gross Profit | 31.09 | 22.09 | 19.33 | 120.5 | 417.56 | 434.03 | Upgrade
|
| Selling, General & Admin | 97.1 | 91.02 | 97.53 | 126.48 | 173.35 | 193.13 | Upgrade
|
| Research & Development | - | - | 0.87 | - | 16.94 | 18.64 | Upgrade
|
| Other Operating Expenses | 1.29 | 0.83 | 1.45 | 2.99 | 3.81 | 4.08 | Upgrade
|
| Operating Expenses | 98.38 | 91.86 | 102.35 | 130.24 | 187.87 | 224.59 | Upgrade
|
| Operating Income | -67.3 | -69.77 | -83.02 | -9.75 | 229.69 | 209.45 | Upgrade
|
| Interest Expense | - | - | -4.47 | -2.22 | -0.62 | -0.92 | Upgrade
|
| Interest & Investment Income | - | - | 9.23 | 10.43 | 10.09 | 8.49 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | 0 | -4.35 | -0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.87 | -8.12 | -88.69 | -0.17 | 3.08 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | -73.16 | -77.89 | -166.94 | -1.7 | 237.9 | 216.47 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -9.29 | Upgrade
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| Gain (Loss) on Sale of Investments | -11.42 | -4.34 | -73.1 | -202.81 | -147.14 | 135.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.71 | 1.71 | 0.01 | -0.14 | 0.23 | 1.17 | Upgrade
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| Asset Writedown | -46.7 | -46.7 | -95.44 | -2.75 | -3.3 | - | Upgrade
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| Other Unusual Items | - | - | 0.51 | -0.08 | 111.11 | 23.41 | Upgrade
|
| Pretax Income | -129.58 | -127.22 | -334.95 | -207.49 | 198.82 | 366.99 | Upgrade
|
| Income Tax Expense | 10.3 | 9.18 | -3.68 | 36.37 | 39.31 | 78.61 | Upgrade
|
| Earnings From Continuing Operations | -139.89 | -136.4 | -331.27 | -243.86 | 159.5 | 288.39 | Upgrade
|
| Minority Interest in Earnings | 31.85 | 31.68 | 15.08 | -11.37 | -101.8 | -79.05 | Upgrade
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| Net Income | -108.04 | -104.72 | -316.19 | -255.23 | 57.7 | 209.34 | Upgrade
|
| Net Income to Common | -108.04 | -104.72 | -316.19 | -255.23 | 57.7 | 209.34 | Upgrade
|
| Net Income Growth | - | - | - | - | -72.44% | 41.74% | Upgrade
|
| Shares Outstanding (Basic) | 195 | 198 | 199 | 199 | 199 | 199 | Upgrade
|
| Shares Outstanding (Diluted) | 195 | 198 | 199 | 199 | 199 | 199 | Upgrade
|
| Shares Change (YoY) | -2.90% | -0.65% | -0.27% | 0.22% | -0.11% | 8.71% | Upgrade
|
| EPS (Basic) | -0.56 | -0.53 | -1.59 | -1.28 | 0.29 | 1.05 | Upgrade
|
| EPS (Diluted) | -0.56 | -0.53 | -1.59 | -1.28 | 0.29 | 1.05 | Upgrade
|
| EPS Growth | - | - | - | - | -72.41% | 30.38% | Upgrade
|
| Free Cash Flow | -96.42 | -105.74 | -206.07 | -110.89 | 222.3 | 314.25 | Upgrade
|
| Free Cash Flow Per Share | -0.49 | -0.54 | -1.04 | -0.56 | 1.12 | 1.58 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.046 | 0.102 | Upgrade
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| Dividend Growth | - | - | - | - | -54.51% | - | Upgrade
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| Gross Margin | 23.24% | 17.29% | 11.99% | 48.17% | 81.09% | 90.45% | Upgrade
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| Operating Margin | -50.30% | -54.62% | -51.48% | -3.90% | 44.60% | 43.65% | Upgrade
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| Profit Margin | -80.75% | -81.98% | -196.06% | -102.02% | 11.21% | 43.63% | Upgrade
|
| Free Cash Flow Margin | -72.06% | -82.78% | -127.78% | -44.33% | 43.17% | 65.49% | Upgrade
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| EBITDA | -64.56 | -63.69 | -63.56 | 9.07 | 250.39 | 231.46 | Upgrade
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| EBITDA Margin | -48.25% | -49.86% | -39.41% | 3.63% | 48.62% | 48.24% | Upgrade
|
| D&A For EBITDA | 2.73 | 6.08 | 19.46 | 18.82 | 20.7 | 22.01 | Upgrade
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| EBIT | -67.3 | -69.77 | -83.02 | -9.75 | 229.69 | 209.45 | Upgrade
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| EBIT Margin | -50.30% | -54.62% | -51.48% | -3.90% | 44.60% | 43.65% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 19.77% | 21.42% | Upgrade
|
| Revenue as Reported | - | - | 161.27 | 250.17 | 514.95 | 479.83 | Upgrade
|
| Advertising Expenses | - | - | 23.85 | 7.47 | 15.13 | 15.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.