Quzhou Xin'an Development Co., Ltd. (SHA:600208)
China
· Delayed Price · Currency is CNY 2.620
-0.020 (-0.76%)
Jun 5, 2025, 2:45 PM CST
Quzhou Xin'an Development 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 14,537 | 16,435 | 17,166 | 11,080 | 16,616 | 13,724 | Upgrade
|
| Other Revenue | 49.74 | 49.74 | 44.56 | 1,819 | 274.81 | 67.97 | Upgrade
|
| Revenue | 14,587 | 16,485 | 17,210 | 12,899 | 16,891 | 13,792 | Upgrade
|
| Revenue Growth (YoY) | -23.78% | -4.21% | 33.42% | -23.64% | 22.47% | -6.88% | Upgrade
|
| Cost of Revenue | 10,022 | 11,082 | 11,536 | 10,039 | 13,375 | 9,874 | Upgrade
|
| Gross Profit | 4,565 | 5,403 | 5,674 | 2,860 | 3,516 | 3,918 | Upgrade
|
| Selling, General & Admin | 608.05 | 647.01 | 691.28 | 844.97 | 959.01 | 857.75 | Upgrade
|
| Other Operating Expenses | 1,425 | 1,642 | 2,223 | 1,066 | 952.74 | 1,826 | Upgrade
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| Operating Expenses | 2,026 | 2,279 | 2,911 | 1,911 | 1,877 | 2,677 | Upgrade
|
| Operating Income | 2,539 | 3,123 | 2,763 | 949.57 | 1,639 | 1,241 | Upgrade
|
| Interest Expense | -1,612 | -1,668 | -1,916 | -1,748 | -2,197 | -2,685 | Upgrade
|
| Interest & Investment Income | 3,053 | 3,233 | 3,185 | 2,529 | 3,715 | 4,770 | Upgrade
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| Currency Exchange Gain (Loss) | 84.37 | 84.37 | 31.55 | 125.14 | -100.46 | -12.79 | Upgrade
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| Other Non Operating Income (Expenses) | -791.66 | -739.39 | -514 | -273.59 | -260.11 | -412.18 | Upgrade
|
| EBT Excluding Unusual Items | 3,273 | 4,033 | 3,549 | 1,582 | 2,797 | 2,900 | Upgrade
|
| Gain (Loss) on Sale of Investments | -105.1 | -666.08 | -175.69 | 409.56 | -47.52 | 865.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.26 | 0.3 | 3.24 | 53.66 | 66.22 | 2.5 | Upgrade
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| Asset Writedown | -27.22 | -27.22 | -12.78 | -11.35 | -0.37 | - | Upgrade
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| Other Unusual Items | -296.62 | -234.79 | 17.42 | 110.2 | 35.31 | -32.84 | Upgrade
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| Pretax Income | 2,844 | 3,105 | 3,381 | 2,144 | 2,851 | 3,736 | Upgrade
|
| Income Tax Expense | 960.53 | 1,098 | 1,162 | 366.83 | 566.55 | 444.6 | Upgrade
|
| Earnings From Continuing Operations | 1,884 | 2,007 | 2,220 | 1,777 | 2,284 | 3,291 | Upgrade
|
| Minority Interest in Earnings | -816.09 | -991.3 | -588.4 | 80.43 | -47.3 | -126.48 | Upgrade
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| Net Income | 1,068 | 1,016 | 1,631 | 1,858 | 2,237 | 3,165 | Upgrade
|
| Net Income to Common | 1,068 | 1,016 | 1,631 | 1,858 | 2,237 | 3,165 | Upgrade
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| Net Income Growth | -17.58% | -37.74% | -12.19% | -16.94% | -29.31% | 46.95% | Upgrade
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| Shares Outstanding (Basic) | 8,471 | 8,465 | 8,586 | 8,445 | 8,285 | 8,328 | Upgrade
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| Shares Outstanding (Diluted) | 8,471 | 8,465 | 8,586 | 8,445 | 8,285 | 8,328 | Upgrade
|
| Shares Change (YoY) | -1.42% | -1.42% | 1.68% | 1.94% | -0.52% | -3.32% | Upgrade
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| EPS (Basic) | 0.13 | 0.12 | 0.19 | 0.22 | 0.27 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.12 | 0.19 | 0.22 | 0.27 | 0.38 | Upgrade
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| EPS Growth | -16.40% | -36.84% | -13.64% | -18.52% | -28.95% | 52.00% | Upgrade
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| Free Cash Flow | 1,151 | 337.26 | -3,999 | 3,369 | 14,480 | 4,978 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.04 | -0.47 | 0.40 | 1.75 | 0.60 | Upgrade
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| Dividend Per Share | - | - | - | 0.018 | - | 0.056 | Upgrade
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| Dividend Growth | - | - | - | - | - | 460.00% | Upgrade
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| Gross Margin | 31.30% | 32.77% | 32.97% | 22.17% | 20.82% | 28.41% | Upgrade
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| Operating Margin | 17.41% | 18.95% | 16.06% | 7.36% | 9.71% | 9.00% | Upgrade
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| Profit Margin | 7.32% | 6.16% | 9.48% | 14.40% | 13.24% | 22.94% | Upgrade
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| Free Cash Flow Margin | 7.89% | 2.05% | -23.24% | 26.12% | 85.73% | 36.09% | Upgrade
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| EBITDA | 2,693 | 3,278 | 2,921 | 1,089 | 1,784 | 1,353 | Upgrade
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| EBITDA Margin | 18.46% | 19.89% | 16.97% | 8.44% | 10.56% | 9.81% | Upgrade
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| D&A For EBITDA | 154.31 | 154.98 | 157.69 | 139.48 | 144.81 | 112.19 | Upgrade
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| EBIT | 2,539 | 3,123 | 2,763 | 949.57 | 1,639 | 1,241 | Upgrade
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| EBIT Margin | 17.41% | 18.95% | 16.06% | 7.36% | 9.71% | 9.00% | Upgrade
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| Effective Tax Rate | 33.77% | 35.36% | 34.35% | 17.11% | 19.87% | 11.90% | Upgrade
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| Revenue as Reported | 14,587 | 16,485 | 17,210 | 12,899 | 16,891 | 13,792 | Upgrade
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| Advertising Expenses | - | 41.79 | 46.83 | 72.23 | 112.09 | 125.67 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.