Quzhou Xin'an Development Co., Ltd. (SHA:600208)
China flag 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

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
14,53716,43517,16611,08016,61613,724
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Other Revenue
49.7449.7444.561,819274.8167.97
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Revenue
14,58716,48517,21012,89916,89113,792
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Revenue Growth (YoY)
-23.78%-4.21%33.42%-23.64%22.47%-6.88%
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Cost of Revenue
10,02211,08211,53610,03913,3759,874
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Gross Profit
4,5655,4035,6742,8603,5163,918
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Selling, General & Admin
608.05647.01691.28844.97959.01857.75
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Other Operating Expenses
1,4251,6422,2231,066952.741,826
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Operating Expenses
2,0262,2792,9111,9111,8772,677
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Operating Income
2,5393,1232,763949.571,6391,241
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Interest Expense
-1,612-1,668-1,916-1,748-2,197-2,685
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Interest & Investment Income
3,0533,2333,1852,5293,7154,770
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Currency Exchange Gain (Loss)
84.3784.3731.55125.14-100.46-12.79
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Other Non Operating Income (Expenses)
-791.66-739.39-514-273.59-260.11-412.18
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EBT Excluding Unusual Items
3,2734,0333,5491,5822,7972,900
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Gain (Loss) on Sale of Investments
-105.1-666.08-175.69409.56-47.52865.8
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Gain (Loss) on Sale of Assets
0.260.33.2453.6666.222.5
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Asset Writedown
-27.22-27.22-12.78-11.35-0.37-
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Other Unusual Items
-296.62-234.7917.42110.235.31-32.84
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Pretax Income
2,8443,1053,3812,1442,8513,736
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Income Tax Expense
960.531,0981,162366.83566.55444.6
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Earnings From Continuing Operations
1,8842,0072,2201,7772,2843,291
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Minority Interest in Earnings
-816.09-991.3-588.480.43-47.3-126.48
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Net Income
1,0681,0161,6311,8582,2373,165
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Net Income to Common
1,0681,0161,6311,8582,2373,165
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Net Income Growth
-17.58%-37.74%-12.19%-16.94%-29.31%46.95%
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Shares Outstanding (Basic)
8,4718,4658,5868,4458,2858,328
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Shares Outstanding (Diluted)
8,4718,4658,5868,4458,2858,328
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Shares Change (YoY)
-1.42%-1.42%1.68%1.94%-0.52%-3.32%
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EPS (Basic)
0.130.120.190.220.270.38
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EPS (Diluted)
0.130.120.190.220.270.38
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EPS Growth
-16.40%-36.84%-13.64%-18.52%-28.95%52.00%
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Free Cash Flow
1,151337.26-3,9993,36914,4804,978
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Free Cash Flow Per Share
0.140.04-0.470.401.750.60
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Dividend Per Share
---0.018-0.056
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Dividend Growth
-----460.00%
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Gross Margin
31.30%32.77%32.97%22.17%20.82%28.41%
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Operating Margin
17.41%18.95%16.06%7.36%9.71%9.00%
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Profit Margin
7.32%6.16%9.48%14.40%13.24%22.94%
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Free Cash Flow Margin
7.89%2.05%-23.24%26.12%85.73%36.09%
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EBITDA
2,6933,2782,9211,0891,7841,353
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EBITDA Margin
18.46%19.89%16.97%8.44%10.56%9.81%
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D&A For EBITDA
154.31154.98157.69139.48144.81112.19
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EBIT
2,5393,1232,763949.571,6391,241
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EBIT Margin
17.41%18.95%16.06%7.36%9.71%9.00%
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Effective Tax Rate
33.77%35.36%34.35%17.11%19.87%11.90%
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Revenue as Reported
14,58716,48517,21012,89916,89113,792
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Advertising Expenses
-41.7946.8372.23112.09125.67
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.