Ximei Resources Holding Limited (HKG:9936)
Hong Kong · Delayed Price · Currency is HKD 14.88
+0.55 (3.84%)
Sep 18, 2026, 4:08 PM HKT
Ximei Resources Holding 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 |
| 2,740 | 2,242 | 1,822 | 1,403 | 1,020 | 763.73 | |
Revenue Growth | 46.26% | 23.04% | 29.85% | 37.62% | 33.50% | 26.94% |
Cost of Revenue | 2,129 | 1,773 | 1,425 | 1,093 | 713.7 | 552.66 |
Gross Profit | 611.31 | 468.53 | 396.77 | 310.42 | 305.9 | 211.07 |
Selling, General & Admin | 237.78 | 210.3 | 195.91 | 164.53 | 124.01 | 93.38 |
Other Operating Expenses | 28.55 | 30.32 | 23.74 | 6.17 | 3.9 | -2.36 |
Operating Expenses | 266.33 | 240.61 | 219.65 | 170.7 | 127.91 | 91.02 |
Operating Income | 344.99 | 227.92 | 177.12 | 139.73 | 177.99 | 120.05 |
Interest Expense | -25.9 | -20.94 | -17.51 | -22.28 | -20.97 | -11.78 |
Interest & Investment Income | 2.83 | 1.25 | 1.83 | 2.35 | 2.68 | 1.28 |
Earnings From Equity Investments | 0.34 | -5.87 | -4.49 | -2.81 | -2.25 | - |
Currency Exchange Gain (Loss) | 0.63 | 0.63 | -6.01 | -4.15 | -35.95 | 2.59 |
Other Non Operating Income (Expenses) | 13.4 | 15.66 | 15.34 | 6.2 | 2.82 | 8.02 |
EBT Excluding Unusual Items | 336.28 | 218.64 | 166.29 | 119.04 | 124.33 | 120.16 |
Gain (Loss) on Sale of Assets | 0.89 | -0.15 | -3.25 | -1.33 | -0.2 | -1.61 |
Asset Writedown | -2.5 | -2.5 | - | - | - | - |
Pretax Income | 334.67 | 215.99 | 163.04 | 117.71 | 124.13 | 118.55 |
Income Tax Expense | 45.04 | 32.65 | 28.87 | 14.17 | 16.67 | 16.49 |
Earnings From Continuing Operations | 289.62 | 183.34 | 134.18 | 103.54 | 107.47 | 102.07 |
Net Income to Company | 289.62 | 183.34 | 134.18 | 103.54 | 107.47 | 102.07 |
Minority Interest in Earnings | -25.28 | -11.75 | -9.98 | -16.4 | -2.73 | - |
Net Income | 264.34 | 171.6 | 124.2 | 87.14 | 104.73 | 102.07 |
Net Income to Common | 264.34 | 171.6 | 124.2 | 87.14 | 104.73 | 102.07 |
Net Income Growth | 71.93% | 38.17% | 42.52% | -16.80% | 2.61% | 45.17% |
Shares Outstanding (Basic) | 371 | 358 | 359 | 360 | 326 | 300 |
Shares Outstanding (Diluted) | 372 | 360 | 359 | 360 | 326 | 300 |
Shares Change | 3.69% | 0.29% | -0.27% | 10.41% | 8.55% | 5.11% |
EPS (Basic) | 0.71 | 0.48 | 0.35 | 0.24 | 0.32 | 0.34 |
EPS (Diluted) | 0.71 | 0.48 | 0.35 | 0.24 | 0.32 | 0.34 |
EPS Growth | 64.93% | 38.24% | 44.31% | -25.38% | -5.46% | 38.11% |
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 |
Free Cash Flow | -131.3 | -196.5 | 97.68 | -310.68 | -208.9 | -32.97 |
Free Cash Flow Per Share | -0.35 | -0.55 | 0.27 | -0.86 | -0.64 | -0.11 |
Dividend Per Share | 0.059 | 0.059 | 0.052 | - | - | - |
Dividend Growth | 13.17% | 13.17% | - | - | - | - |
Gross Margin | 22.31% | 20.90% | 21.78% | 22.12% | 30.00% | 27.64% |
Operating Margin | 12.59% | 10.17% | 9.72% | 9.96% | 17.46% | 15.72% |
Profit Margin | 9.65% | 7.65% | 6.82% | 6.21% | 10.27% | 13.36% |
Free Cash Flow Margin | -4.79% | -8.77% | 5.36% | -22.14% | -20.49% | -4.32% |
EBITDA | 377.52 | 258.39 | 216.24 | 171.41 | 195.25 | 132.8 |
EBITDA Margin | 13.78% | 11.53% | 11.87% | 12.22% | 19.15% | 17.39% |
D&A For EBITDA | 32.53 | 30.47 | 39.12 | 31.69 | 17.26 | 12.75 |
EBIT | 344.99 | 227.92 | 177.12 | 139.73 | 177.99 | 120.05 |
EBIT Margin | 12.59% | 10.17% | 9.72% | 9.96% | 17.46% | 15.72% |
Effective Tax Rate | 13.46% | 15.12% | 17.71% | 12.04% | 13.43% | 13.91% |
Advertising Expenses | - | - | - | - | 0 | 0.04 |