Quzhou Xin'an Development Co., Ltd. (SHA:600208)
China · Delayed Price · Currency is CNY 2.970
+0.210 (7.61%)
Jun 12, 2026, 3:00 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 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 | 3,365 | 3,539 | 16,435 | 17,166 | 11,080 | 16,616 |
Other Revenue | 50.48 | 50.48 | 49.74 | 44.56 | 1,819 | 274.81 |
| 3,415 | 3,589 | 16,485 | 17,210 | 12,899 | 16,891 | |
Revenue Growth (YoY) | -76.59% | -78.23% | -4.21% | 33.42% | -23.64% | 22.47% |
Cost of Revenue | 3,211 | 3,312 | 11,082 | 11,536 | 10,039 | 13,375 |
Gross Profit | 204.28 | 277.14 | 5,403 | 5,674 | 2,860 | 3,516 |
Selling, General & Admin | 461.14 | 469.74 | 647.01 | 691.28 | 844.97 | 959.01 |
Other Operating Expenses | 251.43 | 257.94 | 1,642 | 2,223 | 1,066 | 952.74 |
Operating Expenses | 710.54 | 725.65 | 2,279 | 2,911 | 1,911 | 1,877 |
Operating Income | -506.26 | -448.5 | 3,123 | 2,763 | 949.57 | 1,639 |
Interest Expense | -1,515 | -1,515 | -1,668 | -1,916 | -1,748 | -2,197 |
Interest & Investment Income | 3,307 | 2,990 | 3,233 | 3,185 | 2,529 | 3,715 |
Currency Exchange Gain (Loss) | -143.37 | -143.37 | 84.37 | 31.55 | 125.14 | -100.46 |
Other Non Operating Income (Expenses) | -351.25 | -237.73 | -990.18 | -513.04 | -273.59 | -260.11 |
EBT Excluding Unusual Items | 790.67 | 644.96 | 3,782 | 3,550 | 1,582 | 2,797 |
Gain (Loss) on Sale of Investments | -463.81 | -194.64 | -666.08 | -175.69 | 409.56 | -47.52 |
Gain (Loss) on Sale of Assets | 0.14 | 0.27 | 0.3 | 3.4 | 53.66 | 66.22 |
Asset Writedown | -14.48 | -14.48 | -27.22 | -12.78 | -11.35 | -0.37 |
Other Unusual Items | -299.96 | -299.96 | 15.96 | 16.3 | 110.2 | 35.31 |
Pretax Income | 12.56 | 136.14 | 3,105 | 3,381 | 2,144 | 2,851 |
Income Tax Expense | -16.69 | -5.69 | 1,098 | 1,162 | 366.83 | 566.55 |
Earnings From Continuing Operations | 29.25 | 141.84 | 2,007 | 2,220 | 1,777 | 2,284 |
Minority Interest in Earnings | 122.38 | 119.29 | -991.3 | -588.4 | 80.43 | -47.3 |
Net Income | 151.63 | 261.13 | 1,016 | 1,631 | 1,858 | 2,237 |
Net Income to Common | 151.63 | 261.13 | 1,016 | 1,631 | 1,858 | 2,237 |
Net Income Growth | -85.80% | -74.29% | -37.74% | -12.19% | -16.94% | -29.31% |
Shares Outstanding (Basic) | 8,709 | 8,704 | 8,465 | 8,586 | 8,445 | 8,285 |
Shares Outstanding (Diluted) | 8,709 | 8,704 | 8,465 | 8,586 | 8,445 | 8,285 |
Shares Change (YoY) | 2.81% | 2.83% | -1.42% | 1.68% | 1.94% | -0.52% |
EPS (Basic) | 0.02 | 0.03 | 0.12 | 0.19 | 0.22 | 0.27 |
EPS (Diluted) | 0.02 | 0.03 | 0.12 | 0.19 | 0.22 | 0.27 |
EPS Growth | -86.19% | -75.00% | -36.84% | -13.64% | -18.52% | -28.95% |
Free Cash Flow | -676.02 | 110.37 | 337.26 | -3,999 | 3,369 | 14,480 |
Free Cash Flow Per Share | -0.08 | 0.01 | 0.04 | -0.47 | 0.40 | 1.75 |
Dividend Per Share | - | - | - | - | 0.018 | - |
Gross Margin | 5.98% | 7.72% | 32.77% | 32.97% | 22.17% | 20.82% |
Operating Margin | -14.82% | -12.50% | 18.95% | 16.06% | 7.36% | 9.71% |
Profit Margin | 4.44% | 7.27% | 6.16% | 9.48% | 14.40% | 13.24% |
Free Cash Flow Margin | -19.80% | 3.08% | 2.05% | -23.24% | 26.12% | 85.73% |
EBITDA | -368.81 | -307.39 | 3,279 | 2,921 | 1,089 | 1,784 |
EBITDA Margin | -10.80% | -8.56% | 19.89% | 16.97% | 8.44% | 10.56% |
D&A For EBITDA | 137.45 | 141.11 | 155.78 | 157.69 | 139.48 | 144.81 |
EBIT | -506.26 | -448.5 | 3,123 | 2,763 | 949.57 | 1,639 |
EBIT Margin | -14.82% | -12.50% | 18.95% | 16.06% | 7.36% | 9.71% |
Effective Tax Rate | - | - | 35.36% | 34.35% | 17.11% | 19.87% |
Revenue as Reported | 3,589 | 3,589 | 16,485 | 17,210 | 12,899 | 16,891 |
Advertising Expenses | - | 34.48 | 41.79 | 46.83 | 72.23 | 112.09 |