Quzhou Xin'an Development Co., Ltd. (SHA:600208)
China · Delayed Price · Currency is CNY 3.640
+0.030 (0.83%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 3,365 | 16,435 | 17,166 | 11,080 | 16,616 | 13,724 |
Other Revenue | 49.74 | 49.74 | 44.56 | 1,819 | 274.81 | 67.97 |
| 3,415 | 16,485 | 17,210 | 12,899 | 16,891 | 13,792 | |
Revenue Growth (YoY) | -87.63% | -4.21% | 33.42% | -23.64% | 22.47% | -6.88% |
Cost of Revenue | 3,643 | 11,082 | 11,536 | 10,039 | 13,375 | 9,874 |
Gross Profit | -227.66 | 5,403 | 5,674 | 2,860 | 3,516 | 3,918 |
Selling, General & Admin | 480.49 | 647.01 | 691.28 | 844.97 | 959.01 | 857.75 |
Other Operating Expenses | 247.51 | 1,642 | 2,223 | 1,066 | 952.74 | 1,826 |
Operating Expenses | 715.53 | 2,279 | 2,911 | 1,911 | 1,877 | 2,677 |
Operating Income | -943.19 | 3,123 | 2,763 | 949.57 | 1,639 | 1,241 |
Interest Expense | -1,532 | -1,668 | -1,916 | -1,748 | -2,197 | -2,685 |
Interest & Investment Income | 3,007 | 3,233 | 3,185 | 2,529 | 3,715 | 4,770 |
Currency Exchange Gain (Loss) | 84.37 | 84.37 | 31.55 | 125.14 | -100.46 | -12.79 |
Other Non Operating Income (Expenses) | -731.56 | -739.39 | -513.04 | -273.59 | -260.11 | -412.18 |
EBT Excluding Unusual Items | -115.29 | 4,033 | 3,550 | 1,582 | 2,797 | 2,900 |
Gain (Loss) on Sale of Investments | -59.96 | -666.08 | -175.69 | 409.56 | -47.52 | 865.8 |
Gain (Loss) on Sale of Assets | -0.61 | 0.3 | 3.4 | 53.66 | 66.22 | 2.5 |
Asset Writedown | -31.03 | -27.22 | -12.78 | -11.35 | -0.37 | - |
Other Unusual Items | -443.33 | -234.79 | 16.3 | 110.2 | 35.31 | -32.84 |
Pretax Income | -650.22 | 3,105 | 3,381 | 2,144 | 2,851 | 3,736 |
Income Tax Expense | 50.2 | 1,098 | 1,162 | 366.83 | 566.55 | 444.6 |
Earnings From Continuing Operations | -700.42 | 2,007 | 2,220 | 1,777 | 2,284 | 3,291 |
Minority Interest in Earnings | 274.3 | -991.3 | -588.4 | 80.43 | -47.3 | -126.48 |
Net Income | -426.12 | 1,016 | 1,631 | 1,858 | 2,237 | 3,165 |
Net Income to Common | -426.12 | 1,016 | 1,631 | 1,858 | 2,237 | 3,165 |
Net Income Growth | - | -37.74% | -12.19% | -16.94% | -29.31% | 46.95% |
Shares Outstanding (Basic) | 8,423 | 8,465 | 8,586 | 8,445 | 8,285 | 8,328 |
Shares Outstanding (Diluted) | 8,423 | 8,465 | 8,586 | 8,445 | 8,285 | 8,328 |
Shares Change (YoY) | -2.00% | -1.42% | 1.68% | 1.94% | -0.52% | -3.32% |
EPS (Basic) | -0.05 | 0.12 | 0.19 | 0.22 | 0.27 | 0.38 |
EPS (Diluted) | -0.05 | 0.12 | 0.19 | 0.22 | 0.27 | 0.38 |
EPS Growth | - | -36.84% | -13.64% | -18.52% | -28.95% | 52.00% |
Free Cash Flow | 287.52 | 337.26 | -3,999 | 3,369 | 14,480 | 4,978 |
Free Cash Flow Per Share | 0.03 | 0.04 | -0.47 | 0.40 | 1.75 | 0.60 |
Dividend Per Share | - | - | - | 0.018 | - | 0.056 |
Dividend Growth | - | - | - | - | - | 460.00% |
Gross Margin | -6.67% | 32.77% | 32.97% | 22.17% | 20.82% | 28.41% |
Operating Margin | -27.62% | 18.95% | 16.06% | 7.36% | 9.71% | 9.00% |
Profit Margin | -12.48% | 6.16% | 9.48% | 14.40% | 13.24% | 22.94% |
Free Cash Flow Margin | 8.42% | 2.05% | -23.24% | 26.12% | 85.73% | 36.09% |
EBITDA | -790.23 | 3,278 | 2,921 | 1,089 | 1,784 | 1,353 |
EBITDA Margin | -23.14% | 19.89% | 16.97% | 8.44% | 10.56% | 9.81% |
D&A For EBITDA | 152.96 | 154.98 | 157.69 | 139.48 | 144.81 | 112.19 |
EBIT | -943.19 | 3,123 | 2,763 | 949.57 | 1,639 | 1,241 |
EBIT Margin | -27.62% | 18.95% | 16.06% | 7.36% | 9.71% | 9.00% |
Effective Tax Rate | - | 35.36% | 34.35% | 17.11% | 19.87% | 11.90% |
Revenue as Reported | 3,415 | 16,485 | 17,210 | 12,899 | 16,891 | 13,792 |
Advertising Expenses | - | 41.79 | 46.83 | 72.23 | 112.09 | 125.67 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.