Xiamen Xiangyu Co., Ltd. (SHA:600057)
China · Delayed Price · Currency is CNY 6.30
-0.09 (-1.41%)
May 27, 2026, 3:00 PM CST
Xiamen Xiangyu 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 | Mar '26 Mar 31, 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 Revenue | 411,635 | 409,648 | 365,958 | 457,409 | 536,614 | 461,230 |
Other Revenue | 643.08 | 643.08 | 712.35 | 1,627 | 1,534 | 1,286 |
| 412,278 | 410,291 | 366,671 | 459,035 | 538,148 | 462,516 | |
Revenue Growth (YoY) | 14.77% | 11.90% | -20.12% | -14.70% | 16.35% | 28.40% |
Cost of Revenue | 402,626 | 402,021 | 358,480 | 450,577 | 527,350 | 452,930 |
Gross Profit | 9,651 | 8,270 | 8,191 | 8,458 | 10,798 | 9,586 |
Selling, General & Admin | 3,364 | 3,362 | 3,633 | 3,306 | 3,818 | 3,279 |
Research & Development | 96.59 | 84.08 | 96.22 | 127.17 | 52.18 | 30.74 |
Other Operating Expenses | 530.15 | 498.15 | 459.75 | 549.35 | 662.84 | 439.17 |
Operating Expenses | 4,134 | 4,087 | 4,496 | 4,162 | 4,588 | 3,767 |
Operating Income | 5,518 | 4,183 | 3,695 | 4,296 | 6,211 | 5,819 |
Interest Expense | -787.16 | -787.16 | -1,189 | -1,742 | -1,554 | -1,325 |
Interest & Investment Income | 308.39 | 548.65 | 1,148 | 648.7 | 179.5 | 117.81 |
Currency Exchange Gain (Loss) | -483.32 | -483.32 | -462.22 | -395.26 | 458.81 | -128.9 |
Other Non Operating Income (Expenses) | -380.45 | -408.24 | -1,774 | -1,204 | -371.13 | -271.95 |
EBT Excluding Unusual Items | 4,175 | 3,053 | 1,418 | 1,604 | 4,924 | 4,211 |
Gain (Loss) on Sale of Investments | -2,913 | -1,496 | 280.28 | 2.61 | -646.48 | -545.95 |
Gain (Loss) on Sale of Assets | 24.13 | 0.87 | 17.7 | 4.73 | 38.12 | 9.42 |
Asset Writedown | 200.48 | -4.76 | -10.51 | -11.46 | -6.81 | - |
Other Unusual Items | 717.08 | 717.08 | 572.86 | 850.28 | 722.77 | 322.53 |
Pretax Income | 2,203 | 2,270 | 2,278 | 2,450 | 5,032 | 3,997 |
Income Tax Expense | 211.05 | 302.93 | 387.16 | 136.23 | 1,254 | 1,243 |
Earnings From Continuing Operations | 1,992 | 1,967 | 1,891 | 2,314 | 3,778 | 2,754 |
Minority Interest in Earnings | -686.95 | -674.51 | -472.29 | -739.94 | -1,141 | -559.86 |
Net Income | 1,305 | 1,293 | 1,419 | 1,574 | 2,637 | 2,194 |
Net Income to Common | 1,305 | 1,293 | 1,419 | 1,574 | 2,637 | 2,194 |
Net Income Growth | -14.14% | -8.87% | -9.86% | -40.31% | 20.18% | 68.83% |
Shares Outstanding (Basic) | 4,564 | 4,310 | 2,956 | 2,498 | 2,397 | 2,359 |
Shares Outstanding (Diluted) | 4,564 | 4,310 | 2,956 | 2,498 | 2,397 | 2,359 |
Shares Change (YoY) | 50.87% | 45.81% | 18.32% | 4.22% | 1.60% | -2.88% |
EPS (Basic) | 0.29 | 0.30 | 0.48 | 0.63 | 1.10 | 0.93 |
EPS (Diluted) | 0.29 | 0.30 | 0.48 | 0.63 | 1.10 | 0.93 |
EPS Growth | -43.09% | -37.50% | -23.81% | -42.73% | 18.28% | 73.83% |
Free Cash Flow | 10,250 | 8,815 | 3,884 | 4,425 | 5,587 | 4,667 |
Free Cash Flow Per Share | 2.25 | 2.04 | 1.31 | 1.77 | 2.33 | 1.98 |
Dividend Per Share | 0.220 | 0.220 | 0.250 | 0.300 | 0.610 | 0.510 |
Dividend Growth | -12.00% | -12.00% | -16.67% | -50.82% | 19.61% | 70.00% |
Gross Margin | 2.34% | 2.02% | 2.23% | 1.84% | 2.01% | 2.07% |
Operating Margin | 1.34% | 1.02% | 1.01% | 0.94% | 1.15% | 1.26% |
Profit Margin | 0.32% | 0.32% | 0.39% | 0.34% | 0.49% | 0.47% |
Free Cash Flow Margin | 2.49% | 2.15% | 1.06% | 0.96% | 1.04% | 1.01% |
EBITDA | 6,326 | 4,991 | 4,498 | 5,075 | 6,925 | 6,489 |
EBITDA Margin | 1.53% | 1.22% | 1.23% | 1.10% | 1.29% | 1.40% |
D&A For EBITDA | 808.52 | 807.41 | 802.98 | 778.46 | 714.48 | 670.51 |
EBIT | 5,518 | 4,183 | 3,695 | 4,296 | 6,211 | 5,819 |
EBIT Margin | 1.34% | 1.02% | 1.01% | 0.94% | 1.15% | 1.26% |
Effective Tax Rate | 9.58% | 13.34% | 16.99% | 5.56% | 24.92% | 31.09% |
Revenue as Reported | 410,291 | 410,291 | 366,671 | 459,035 | 538,148 | 462,516 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.