Xi'an Typical Industries Co.,Ltd (SHA:600302)
China · Delayed Price · Currency is CNY 8.14
+0.15 (1.88%)
Jul 10, 2026, 3:00 PM CST
SHA:600302 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 | 311.69 | 323.89 | 434.86 | 495.94 | 1,046 | 1,677 |
Other Revenue | 13.35 | 13.35 | 11.49 | 10.98 | 4.65 | 6.82 |
| 325.04 | 337.24 | 446.35 | 506.93 | 1,051 | 1,684 | |
Revenue Growth (YoY) | -23.64% | -24.45% | -11.95% | -51.76% | -37.59% | 34.07% |
Cost of Revenue | 334.46 | 343.3 | 419.33 | 443.81 | 948.4 | 1,511 |
Gross Profit | -9.43 | -6.06 | 27.03 | 63.11 | 102.38 | 172.93 |
Selling, General & Admin | 121.5 | 123.13 | 111.05 | 129.31 | 138.1 | 145.98 |
Research & Development | 18.98 | 19.47 | 22.72 | 34.02 | 32.16 | 33.34 |
Other Operating Expenses | 5.05 | 5.04 | 4.71 | 5.81 | 5.79 | 6.63 |
Operating Expenses | 175.81 | 176.77 | 158.74 | 241.7 | 232.83 | 255.28 |
Operating Income | -185.24 | -182.83 | -131.71 | -178.59 | -130.44 | -82.34 |
Interest Expense | -1.47 | -1.51 | -1.73 | -1.38 | -7.39 | -18.16 |
Interest & Investment Income | 1.72 | 1.52 | 1.94 | 4.79 | 10.99 | 15.4 |
Currency Exchange Gain (Loss) | 15.09 | 15.09 | -5 | 11.54 | 11.9 | -20.26 |
Other Non Operating Income (Expenses) | -13.73 | -0.52 | -24.87 | -42.12 | -4.9 | 1.33 |
EBT Excluding Unusual Items | -183.63 | -168.24 | -161.37 | -205.75 | -119.84 | -104.03 |
Gain (Loss) on Sale of Investments | 1.86 | 2.1 | 4.15 | 3.02 | 1.47 | 0.3 |
Gain (Loss) on Sale of Assets | 1.53 | 1.4 | -0.02 | -0.03 | 0.36 | 2.48 |
Asset Writedown | -0.87 | -0.29 | -9.45 | -1.74 | -0.49 | -0.3 |
Other Unusual Items | 1.12 | 1.33 | 3.2 | 3.47 | -2.16 | 7.86 |
Pretax Income | -179.99 | -163.7 | -163.47 | -201.03 | -120.66 | -93.71 |
Income Tax Expense | 6.09 | 6.49 | 1.97 | 11.32 | 7.27 | 1.45 |
Earnings From Continuing Operations | -186.08 | -170.19 | -165.45 | -212.35 | -127.93 | -95.16 |
Minority Interest in Earnings | 26.23 | 26.32 | 12.08 | 16.28 | 14.42 | 0.48 |
Net Income | -159.85 | -143.88 | -153.37 | -196.08 | -113.52 | -94.67 |
Net Income to Common | -159.85 | -143.88 | -153.37 | -196.08 | -113.52 | -94.67 |
Shares Outstanding (Basic) | 346 | 346 | 346 | 346 | 344 | 351 |
Shares Outstanding (Diluted) | 346 | 346 | 346 | 346 | 344 | 351 |
Shares Change (YoY) | -0.06% | 0.01% | -0.01% | 0.58% | -1.90% | 1.67% |
EPS (Basic) | -0.46 | -0.42 | -0.44 | -0.57 | -0.33 | -0.27 |
EPS (Diluted) | -0.46 | -0.42 | -0.44 | -0.57 | -0.33 | -0.27 |
Free Cash Flow | -57.58 | -32.5 | -4.11 | -31.63 | 22.39 | 91.63 |
Free Cash Flow Per Share | -0.17 | -0.09 | -0.01 | -0.09 | 0.07 | 0.26 |
Gross Margin | -2.90% | -1.80% | 6.05% | 12.45% | 9.74% | 10.27% |
Operating Margin | -56.99% | -54.21% | -29.51% | -35.23% | -12.41% | -4.89% |
Profit Margin | -49.18% | -42.66% | -34.36% | -38.68% | -10.80% | -5.62% |
Free Cash Flow Margin | -17.71% | -9.64% | -0.92% | -6.24% | 2.13% | 5.44% |
EBITDA | -177.89 | -173.26 | -113.24 | -159.36 | -108.71 | -58.21 |
EBITDA Margin | -54.73% | -51.38% | -25.37% | -31.44% | -10.35% | -3.46% |
D&A For EBITDA | 7.35 | 9.57 | 18.47 | 19.23 | 21.73 | 24.13 |
EBIT | -185.24 | -182.83 | -131.71 | -178.59 | -130.44 | -82.34 |
EBIT Margin | -56.99% | -54.21% | -29.51% | -35.23% | -12.41% | -4.89% |
Revenue as Reported | 325.04 | 337.24 | 446.35 | 506.93 | 1,051 | 1,684 |
Advertising Expenses | - | 3.06 | 2.04 | 3.54 | 1.4 | 1.36 |