Xinji Shaxi Group Co., Ltd (HKG:3603)
Hong Kong · Delayed Price · Currency is HKD 0.0850
+0.0090 (11.84%)
Sep 9, 2026, 6:11 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 206.43 | 215.23 | 254.79 | 273.37 | 298.42 | 297.43 |
| 206.43 | 215.23 | 254.79 | 273.37 | 298.42 | 297.43 | |
Revenue Growth (YoY | -14.69% | -15.53% | -6.80% | -8.39% | 0.33% | 3.30% |
Property Expenses | 42.79 | 43.09 | 43.86 | 43.21 | 47.71 | 40.57 |
Selling, General & Administrative | 48.8 | 47.24 | 47.79 | 53.88 | 52.38 | 63.01 |
Provision for Loan Losses | 1.28 | 1.28 | 0.99 | -1.35 | -1.93 | - |
Other Operating Expenses | -8.19 | -4.75 | -0.42 | -3.79 | -2.55 | -7.21 |
Total Operating Expenses | 85.86 | 88.04 | 96.76 | 99.57 | 107.74 | 96.19 |
Operating Income | 120.57 | 127.19 | 158.03 | 173.8 | 190.69 | 201.24 |
Interest Expense | -44.7 | -48.27 | -56.39 | -61.99 | -51.79 | -47.73 |
Interest & Investment Income | 1.86 | 1.95 | 3.08 | 3.99 | 2.16 | 0.34 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.01 | 0.09 | 1.08 | -0.69 |
Other Non-Operating Income | -0.02 | -0.02 | 1.63 | 0.64 | 0.61 | -7.62 |
EBT Excluding Unusual Items | 77.67 | 80.81 | 106.35 | 116.53 | 142.75 | 145.55 |
Gain (Loss) on Sale of Investments | -5.03 | -5.03 | 4.17 | 0.23 | 1.12 | - |
Gain (Loss) on Sale of Assets | 17.18 | 17.18 | 2.58 | 9.55 | -4.69 | -0.01 |
Asset Writedown | 173.35 | -116.05 | -314.53 | -217.4 | -349.76 | -401.52 |
Other Unusual Items | - | - | - | - | 2.23 | - |
Pretax Income | 263.17 | -23.09 | -201.43 | -91.09 | -208.35 | -255.98 |
Income Tax Expense | 78.55 | 4.68 | -39.31 | -10.82 | -40.92 | -50.4 |
Earnings From Continuing Operations | 184.62 | -27.77 | -162.12 | -80.27 | -167.43 | -205.58 |
Minority Interest in Earnings | -0.27 | 0.08 | -0.19 | 0.28 | -1.28 | -1.92 |
Net Income | 184.34 | -27.69 | -162.31 | -79.99 | -168.71 | -207.5 |
Net Income to Common | 184.34 | -27.69 | -162.31 | -79.99 | -168.71 | -207.5 |
Net Income Growth | - | - | - | - | - | - |
Basic Shares Outstanding | 1,493 | 1,493 | 1,495 | 1,500 | 1,500 | 1,500 |
Diluted Shares Outstanding | 1,493 | 1,493 | 1,495 | 1,500 | 1,500 | 1,500 |
Shares Change | -0.03% | -0.15% | -0.32% | - | - | - |
EPS (Basic) | 0.12 | -0.02 | -0.11 | -0.05 | -0.11 | -0.14 |
EPS (Diluted) | 0.12 | -0.02 | -0.11 | -0.05 | -0.11 | -0.14 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | 58.41% | 59.09% | 62.02% | 63.58% | 63.90% | 67.66% |
Profit Margin | 89.30% | -12.86% | -63.70% | -29.26% | -56.53% | -69.76% |
EBITDA | 121.34 | 127.89 | 159.21 | 175.07 | 191.84 | 201.97 |
EBITDA Margin | 58.78% | 59.42% | 62.49% | 64.04% | 64.28% | 67.91% |
D&A For Ebitda | 0.77 | 0.7 | 1.19 | 1.27 | 1.15 | 0.73 |
EBIT | 120.57 | 127.19 | 158.03 | 173.8 | 190.69 | 201.24 |
EBIT Margin | 58.41% | 59.09% | 62.02% | 63.58% | 63.90% | 67.66% |
Effective Tax Rate | 29.85% | - | - | - | - | - |