Xi'an Typical Industries Co.,Ltd (SHA:600302)
China · Delayed Price · Currency is CNY 12.38
-0.10 (-0.80%)
At close: Feb 13, 2026
SHA:600302 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 | 349.16 | 434.86 | 495.94 | 1,046 | 1,677 | 1,076 |
Other Revenue | 11.49 | 11.49 | 10.98 | 4.65 | 6.82 | 180.19 |
| 360.66 | 446.35 | 506.93 | 1,051 | 1,684 | 1,256 | |
Revenue Growth (YoY) | -20.32% | -11.95% | -51.76% | -37.59% | 34.07% | 131.84% |
Cost of Revenue | 340.99 | 419.33 | 443.81 | 948.4 | 1,511 | 975.63 |
Gross Profit | 19.67 | 27.03 | 63.11 | 102.38 | 172.93 | 280.17 |
Selling, General & Admin | 110.65 | 111.05 | 129.31 | 138.1 | 145.98 | 126.12 |
Research & Development | 19.42 | 22.72 | 34.02 | 32.16 | 33.34 | 30.85 |
Other Operating Expenses | 7.98 | 4.71 | 5.81 | 5.79 | 6.63 | 5.1 |
Operating Expenses | 153.51 | 158.74 | 241.7 | 232.83 | 255.28 | 164.4 |
Operating Income | -133.84 | -131.71 | -178.59 | -130.44 | -82.34 | 115.77 |
Interest Expense | -1.57 | -1.73 | -1.38 | -7.39 | -18.16 | -6.61 |
Interest & Investment Income | 1.47 | 1.94 | 4.79 | 10.99 | 15.4 | 7.64 |
Currency Exchange Gain (Loss) | -5 | -5 | 11.54 | 11.9 | -20.26 | -1.29 |
Other Non Operating Income (Expenses) | -9.09 | -24.87 | -42.12 | -4.9 | 1.33 | -4.47 |
EBT Excluding Unusual Items | -148.04 | -161.37 | -205.75 | -119.84 | -104.03 | 111.04 |
Gain (Loss) on Sale of Investments | 2.43 | 4.15 | 3.02 | 1.47 | 0.3 | - |
Gain (Loss) on Sale of Assets | 1.39 | -0.02 | -0.03 | 0.36 | 2.48 | 0.75 |
Asset Writedown | -19.32 | -9.45 | -1.74 | -0.49 | -0.3 | -0.15 |
Other Unusual Items | 2.95 | 3.2 | 3.47 | -2.16 | 7.86 | 37.66 |
Pretax Income | -160.59 | -163.47 | -201.03 | -120.66 | -93.71 | 149.29 |
Income Tax Expense | 2.23 | 1.97 | 11.32 | 7.27 | 1.45 | 6.62 |
Earnings From Continuing Operations | -162.82 | -165.45 | -212.35 | -127.93 | -95.16 | 142.68 |
Minority Interest in Earnings | 11.15 | 12.08 | 16.28 | 14.42 | 0.48 | -1.27 |
Net Income | -151.67 | -153.37 | -196.08 | -113.52 | -94.67 | 141.41 |
Net Income to Common | -151.67 | -153.37 | -196.08 | -113.52 | -94.67 | 141.41 |
Shares Outstanding (Basic) | 346 | 346 | 346 | 344 | 351 | 345 |
Shares Outstanding (Diluted) | 346 | 346 | 346 | 344 | 351 | 345 |
Shares Change (YoY) | -0.01% | -0.01% | 0.58% | -1.90% | 1.67% | 0.58% |
EPS (Basic) | -0.44 | -0.44 | -0.57 | -0.33 | -0.27 | 0.41 |
EPS (Diluted) | -0.44 | -0.44 | -0.57 | -0.33 | -0.27 | 0.41 |
Free Cash Flow | -42.94 | -4.11 | -31.63 | 22.39 | 91.63 | -324.15 |
Free Cash Flow Per Share | -0.12 | -0.01 | -0.09 | 0.07 | 0.26 | -0.94 |
Dividend Per Share | - | - | - | - | - | 0.050 |
Gross Margin | 5.45% | 6.05% | 12.45% | 9.74% | 10.27% | 22.31% |
Operating Margin | -37.11% | -29.51% | -35.23% | -12.41% | -4.89% | 9.22% |
Profit Margin | -42.05% | -34.36% | -38.68% | -10.80% | -5.62% | 11.26% |
Free Cash Flow Margin | -11.91% | -0.92% | -6.24% | 2.13% | 5.44% | -25.81% |
EBITDA | -116.06 | -113.31 | -159.36 | -108.71 | -58.21 | 141.84 |
EBITDA Margin | -32.18% | -25.39% | -31.44% | -10.35% | -3.46% | 11.29% |
D&A For EBITDA | 17.79 | 18.41 | 19.23 | 21.73 | 24.13 | 26.07 |
EBIT | -133.84 | -131.71 | -178.59 | -130.44 | -82.34 | 115.77 |
EBIT Margin | -37.11% | -29.51% | -35.23% | -12.41% | -4.89% | 9.22% |
Effective Tax Rate | - | - | - | - | - | 4.43% |
Revenue as Reported | 360.66 | 446.35 | 506.93 | 1,051 | 1,684 | 1,256 |
Advertising Expenses | - | 2.04 | 3.54 | 1.4 | 1.36 | 1.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.