Jiangxi Xinyu Guoke Technology Co., Ltd (SHE:300722)
China
· Delayed Price · Currency is CNY 28.11
+0.18 (0.64%)
Apr 29, 2026, 3:11 PM CST
SHE:300722 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 | 436.2 | 435.56 | 433.29 | 381.11 | 334.23 | 283.63 | Upgrade
|
| Other Revenue | 11.59 | 11.59 | 11.8 | 7.5 | 6.52 | 9.67 | Upgrade
|
| Revenue | 447.79 | 447.15 | 445.08 | 388.61 | 340.75 | 293.31 | Upgrade
|
| Revenue Growth (YoY) | 6.69% | 0.46% | 14.53% | 14.04% | 16.17% | 20.44% | Upgrade
|
| Cost of Revenue | 247.07 | 243.63 | 255.69 | 206.24 | 183.04 | 151.25 | Upgrade
|
| Gross Profit | 200.72 | 203.52 | 189.39 | 182.37 | 157.71 | 142.06 | Upgrade
|
| Selling, General & Admin | 61.35 | 61.78 | 53.41 | 50.95 | 47.22 | 44.2 | Upgrade
|
| Research & Development | 41.87 | 42.81 | 38.81 | 42.3 | 33.63 | 30.87 | Upgrade
|
| Other Operating Expenses | 1.47 | 1.72 | 1.99 | 2.62 | 1.02 | -0.79 | Upgrade
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| Operating Expenses | 109.7 | 111.31 | 98.45 | 99.17 | 84.92 | 74.77 | Upgrade
|
| Operating Income | 91.02 | 92.21 | 90.95 | 83.2 | 72.79 | 67.28 | Upgrade
|
| Interest Expense | -0.03 | -0.03 | -0.04 | -0.02 | -0.03 | - | Upgrade
|
| Interest & Investment Income | 1.07 | 1.07 | 1.82 | 1.89 | 1.85 | 1.44 | Upgrade
|
| Earnings From Equity Investments | -1.09 | -1.04 | -0.08 | -0.05 | -0.04 | -0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.52 | 0.06 | -0.97 | -0.54 | -0.16 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 91.52 | 92.3 | 91.67 | 84.48 | 74.41 | 68.54 | Upgrade
|
| Impairment of Goodwill | - | - | -1.56 | -1.12 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.06 | - | 0 | -0.04 | 0.05 | Upgrade
|
| Asset Writedown | -0.39 | -0.37 | -0.03 | -0.02 | -0.08 | -0.18 | Upgrade
|
| Legal Settlements | -4.05 | -4.05 | - | - | - | - | Upgrade
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| Other Unusual Items | 2.76 | 2.76 | -1.5 | 0.77 | -0.22 | 1.25 | Upgrade
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| Pretax Income | 89.78 | 90.59 | 88.58 | 84.11 | 74.07 | 69.67 | Upgrade
|
| Income Tax Expense | 7.53 | 7.98 | 10.9 | 9.26 | 8.16 | 7.08 | Upgrade
|
| Earnings From Continuing Operations | 82.25 | 82.61 | 77.68 | 74.86 | 65.91 | 62.59 | Upgrade
|
| Minority Interest in Earnings | -0.31 | -0.13 | 1.5 | 0.87 | 0.48 | -0.45 | Upgrade
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| Net Income | 81.94 | 82.48 | 79.18 | 75.73 | 66.39 | 62.14 | Upgrade
|
| Net Income to Common | 81.94 | 82.48 | 79.18 | 75.73 | 66.39 | 62.14 | Upgrade
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| Net Income Growth | 9.04% | 4.17% | 4.56% | 14.07% | 6.84% | 26.29% | Upgrade
|
| Shares Outstanding (Basic) | 275 | 275 | 273 | 280 | 275 | 280 | Upgrade
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| Shares Outstanding (Diluted) | 275 | 275 | 273 | 280 | 275 | 280 | Upgrade
|
| Shares Change (YoY) | 0.54% | 0.70% | -2.65% | 2.11% | -1.78% | 0.49% | Upgrade
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| EPS (Basic) | 0.30 | 0.30 | 0.29 | 0.27 | 0.24 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.30 | 0.29 | 0.27 | 0.24 | 0.22 | Upgrade
|
| EPS Growth | 8.46% | 3.45% | 7.41% | 11.71% | 8.78% | 25.68% | Upgrade
|
| Free Cash Flow | 59.91 | 61.44 | 59 | 74.44 | 42.22 | 46.05 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.22 | 0.22 | 0.27 | 0.15 | 0.17 | Upgrade
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| Dividend Per Share | 0.180 | 0.180 | 0.180 | 0.133 | 0.104 | 0.107 | Upgrade
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| Dividend Growth | - | - | 35.03% | 27.93% | -2.89% | -7.26% | Upgrade
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| Gross Margin | 44.82% | 45.51% | 42.55% | 46.93% | 46.28% | 48.43% | Upgrade
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| Operating Margin | 20.33% | 20.62% | 20.43% | 21.41% | 21.36% | 22.94% | Upgrade
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| Profit Margin | 18.30% | 18.45% | 17.79% | 19.49% | 19.48% | 21.19% | Upgrade
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| Free Cash Flow Margin | 13.38% | 13.74% | 13.26% | 19.16% | 12.39% | 15.70% | Upgrade
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| EBITDA | 111.92 | 112.43 | 108.47 | 101.14 | 87.08 | 80.85 | Upgrade
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| EBITDA Margin | 25.00% | 25.14% | 24.37% | 26.03% | 25.56% | 27.57% | Upgrade
|
| D&A For EBITDA | 20.91 | 20.23 | 17.52 | 17.94 | 14.29 | 13.57 | Upgrade
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| EBIT | 91.02 | 92.21 | 90.95 | 83.2 | 72.79 | 67.28 | Upgrade
|
| EBIT Margin | 20.33% | 20.62% | 20.43% | 21.41% | 21.36% | 22.94% | Upgrade
|
| Effective Tax Rate | 8.39% | 8.81% | 12.30% | 11.00% | 11.02% | 10.16% | Upgrade
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| Revenue as Reported | 447.15 | 447.15 | 445.08 | 388.61 | 340.75 | 293.31 | Upgrade
|
| Advertising Expenses | - | 0.68 | 0.2 | 0.26 | 0.28 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.