Xinji Shaxi Group Co., Ltd (HKG:3603)
Hong Kong · Delayed Price · Currency is HKD 0.0530
-0.0020 (-3.64%)
Feb 26, 2026, 1:58 PM HKT
Xinji Shaxi Group 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 |
Rental Revenue | 241.98 | 254.79 | 273.37 | 298.42 | 297.43 | 287.94 |
| 241.98 | 254.79 | 273.37 | 298.42 | 297.43 | 287.94 | |
Revenue Growth (YoY | -11.58% | -6.80% | -8.39% | 0.33% | 3.30% | -5.00% |
Property Expenses | 43.95 | 43.86 | 43.21 | 47.71 | 40.57 | 26.82 |
Selling, General & Administrative | 48.56 | 47.79 | 53.88 | 52.38 | 63.01 | 65.34 |
Provision for Loan Losses | 0.99 | 0.99 | -1.35 | -1.93 | - | - |
Other Operating Expenses | 10.44 | -2.59 | -8.38 | -2.55 | -7.21 | -7.37 |
Total Operating Expenses | 108.5 | 94.6 | 94.97 | 107.74 | 96.19 | 84.96 |
Operating Income | 133.48 | 160.19 | 178.4 | 190.69 | 201.24 | 202.97 |
Interest Expense | -53.28 | -56.39 | -61.99 | -51.79 | -47.73 | -51.86 |
Interest & Investment Income | 2.25 | 3.08 | 3.99 | 2.16 | 0.34 | 1.63 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.09 | 1.08 | -0.69 | -0.81 |
Other Non-Operating Income | 1.63 | 1.63 | 0.64 | 0.61 | -7.62 | -4 |
EBT Excluding Unusual Items | 84.1 | 108.52 | 121.13 | 142.75 | 145.55 | 147.93 |
Gain (Loss) on Sale of Investments | 4.17 | 4.17 | 0.23 | 1.12 | - | - |
Gain (Loss) on Sale of Assets | 0.84 | 0.84 | 1.54 | -4.69 | -0.01 | - |
Asset Writedown | -206.76 | -314.53 | -217.4 | -349.76 | -401.52 | -79.27 |
Other Unusual Items | -0.43 | -0.43 | 3.41 | 2.23 | - | - |
Pretax Income | -118.08 | -201.43 | -91.09 | -208.35 | -255.98 | 68.66 |
Income Tax Expense | -18.12 | -39.31 | -10.82 | -40.92 | -50.4 | 36.74 |
Earnings From Continuing Operations | -99.96 | -162.12 | -80.27 | -167.43 | -205.58 | 31.91 |
Minority Interest in Earnings | 0.04 | -0.19 | 0.28 | -1.28 | -1.92 | 1.06 |
Net Income | -99.92 | -162.31 | -79.99 | -168.71 | -207.5 | 32.97 |
Net Income to Common | -99.92 | -162.31 | -79.99 | -168.71 | -207.5 | 32.97 |
Net Income Growth | - | - | - | - | - | -67.96% |
Basic Shares Outstanding | 1,493 | 1,495 | 1,500 | 1,500 | 1,500 | 1,500 |
Diluted Shares Outstanding | 1,493 | 1,495 | 1,500 | 1,500 | 1,500 | 1,500 |
Shares Change (YoY) | -0.34% | -0.32% | - | - | - | 21.00% |
EPS (Basic) | -0.07 | -0.11 | -0.05 | -0.11 | -0.14 | 0.02 |
EPS (Diluted) | -0.07 | -0.11 | -0.05 | -0.11 | -0.14 | 0.02 |
EPS Growth | - | - | - | - | - | -73.52% |
Operating Margin | 55.16% | 62.87% | 65.26% | 63.90% | 67.66% | 70.49% |
Profit Margin | -41.29% | -63.70% | -29.26% | -56.53% | -69.76% | 11.45% |
EBITDA | 134.24 | 161.38 | 179.67 | 191.84 | 201.97 | 203.32 |
EBITDA Margin | 55.48% | 63.34% | 65.72% | 64.28% | 67.91% | 70.61% |
D&A For Ebitda | 0.76 | 1.19 | 1.27 | 1.15 | 0.73 | 0.35 |
EBIT | 133.48 | 160.19 | 178.4 | 190.69 | 201.24 | 202.97 |
EBIT Margin | 55.16% | 62.87% | 65.26% | 63.90% | 67.66% | 70.49% |
Effective Tax Rate | - | - | - | - | - | 53.52% |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.