Xinyuan Property Management Service (Cayman) Ltd. (HKG:1895)
Hong Kong · Delayed Price · Currency is HKD 0.4750
-0.0050 (-1.04%)
At close: Feb 27, 2026
HKG:1895 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 913.48 | 868.87 | 749.61 | 686.5 | 770.18 | 653.7 | |
Revenue Growth (YoY) | 11.38% | 15.91% | 9.19% | -10.87% | 17.82% | 22.43% |
Cost of Revenue | 650.33 | 628.94 | 509 | 457.18 | 504.02 | 396.03 |
Gross Profit | 263.15 | 239.93 | 240.6 | 229.32 | 266.16 | 257.67 |
Selling, General & Admin | 131.18 | 120.75 | 83.04 | 69.89 | 73.01 | 56.59 |
Research & Development | 18.44 | 17.49 | 17.2 | - | - | - |
Operating Expenses | 130.1 | 121.87 | 140.38 | 247.5 | 81.89 | 63.87 |
Operating Income | 133.05 | 118.06 | 100.22 | -18.18 | 184.27 | 193.8 |
Interest Expense | -1.71 | -1.04 | -0.26 | -0.11 | -0.14 | -0.12 |
Interest & Investment Income | 1.1 | 1.25 | 4.75 | 13.36 | 19.76 | 5.21 |
Earnings From Equity Investments | 0.24 | 0.08 | 0.07 | 0.29 | -4.2 | -1.95 |
Currency Exchange Gain (Loss) | -2.31 | -1.31 | 1.2 | 7.79 | -4.83 | -7.89 |
Other Non Operating Income (Expenses) | -34.62 | -46.73 | -33.23 | -270.95 | -10.14 | 6.29 |
EBT Excluding Unusual Items | 95.74 | 70.31 | 72.76 | -267.8 | 184.73 | 195.35 |
Merger & Restructuring Charges | - | - | - | - | - | -0.08 |
Gain (Loss) on Sale of Investments | -0.09 | 0.17 | -30.89 | -9.91 | -1.37 | -2.95 |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | - | - | - | - |
Asset Writedown | -2.67 | -2.67 | - | - | - | - |
Other Unusual Items | - | 24.44 | 27.38 | -19.51 | -7.87 | - |
Pretax Income | 93.08 | 92.34 | 69.24 | -297.22 | 175.49 | 192.32 |
Income Tax Expense | -3.83 | 3.7 | 40.83 | 36.91 | 51.42 | 60.46 |
Earnings From Continuing Operations | 96.91 | 88.64 | 28.41 | -334.13 | 124.07 | 131.86 |
Minority Interest in Earnings | -1.3 | -1.6 | -0.29 | -0.13 | -1.5 | -0.7 |
Net Income | 95.6 | 87.04 | 28.13 | -334.27 | 122.57 | 131.15 |
Preferred Dividends & Other Adjustments | - | - | - | - | 3.47 | 3.08 |
Net Income to Common | 95.6 | 87.04 | 28.13 | -334.27 | 119.1 | 128.07 |
Net Income Growth | 149.93% | 209.47% | - | - | -6.54% | 61.28% |
Shares Outstanding (Basic) | 582 | 577 | 568 | 568 | 536 | 486 |
Shares Outstanding (Diluted) | 582 | 577 | 568 | 568 | 566 | 523 |
Shares Change (YoY) | 2.58% | 1.72% | - | 0.24% | 8.27% | 30.73% |
EPS (Basic) | 0.16 | 0.15 | 0.05 | -0.59 | 0.22 | 0.26 |
EPS (Diluted) | 0.16 | 0.15 | 0.05 | -0.59 | 0.22 | 0.25 |
EPS Growth | 143.65% | 204.23% | - | - | -13.68% | 23.36% |
Free Cash Flow | -10.81 | 27.75 | 10.33 | 254.54 | -32.67 | 167.66 |
Free Cash Flow Per Share | -0.02 | 0.05 | 0.02 | 0.45 | -0.06 | 0.32 |
Dividend Per Share | 0.051 | 0.078 | - | - | 0.112 | 0.086 |
Dividend Growth | 0.11% | - | - | - | 30.90% | 84.77% |
Gross Margin | 28.81% | 27.61% | 32.10% | 33.40% | 34.56% | 39.42% |
Operating Margin | 14.56% | 13.59% | 13.37% | -2.65% | 23.93% | 29.65% |
Profit Margin | 10.47% | 10.02% | 3.75% | -48.69% | 15.46% | 19.59% |
Free Cash Flow Margin | -1.18% | 3.19% | 1.38% | 37.08% | -4.24% | 25.65% |
EBITDA | 141.39 | 126.84 | 102.54 | -15.81 | 186.44 | 195.38 |
EBITDA Margin | 15.48% | 14.60% | 13.68% | -2.30% | 24.21% | 29.89% |
D&A For EBITDA | 8.35 | 8.78 | 2.31 | 2.36 | 2.17 | 1.58 |
EBIT | 133.05 | 118.06 | 100.22 | -18.18 | 184.27 | 193.8 |
EBIT Margin | 14.56% | 13.59% | 13.37% | -2.65% | 23.93% | 29.65% |
Effective Tax Rate | - | 4.01% | 58.97% | - | 29.30% | 31.44% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.