Nanjing Chixia Development Co.,Ltd. (SHA:600533)
2.310
-0.060 (-2.53%)
May 26, 2026, 3:00 PM CST
SHA:600533 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 | 5,078 | 4,931 | 1,780 | 4,488 | 6,838 | 3,070 |
Other Revenue | 1 | 0.47 | 337.83 | 282.36 | 78.42 | 126.06 |
| 5,079 | 4,931 | 2,118 | 4,770 | 6,916 | 3,196 | |
Revenue Growth (YoY) | 158.84% | 132.81% | -55.60% | -31.03% | 116.38% | -3.29% |
Cost of Revenue | 4,234 | 4,005 | 2,731 | 4,251 | 5,767 | 1,943 |
Gross Profit | 844.28 | 926.22 | -613.19 | 519.86 | 1,149 | 1,253 |
Selling, General & Admin | 206.14 | 200.87 | 183.82 | 231.95 | 223.74 | 216.91 |
Other Operating Expenses | 261.42 | 290.95 | 172.88 | 232.82 | 478.41 | 326.38 |
Operating Expenses | 467.57 | 491.82 | 356.84 | 464.98 | 702.51 | 550.87 |
Operating Income | 376.72 | 434.41 | -970.03 | 54.88 | 446.48 | 702.18 |
Interest Expense | - | - | -118.41 | -146.37 | -94.72 | -183.44 |
Interest & Investment Income | - | - | 17.49 | 28.67 | 12.79 | 17.04 |
Other Non Operating Income (Expenses) | -178.95 | -137.49 | -1.92 | -12.98 | -14.06 | -17.88 |
EBT Excluding Unusual Items | 197.77 | 296.92 | -1,073 | -75.8 | 350.49 | 517.92 |
Gain (Loss) on Sale of Investments | -117.83 | -129.66 | -141.41 | -31.01 | -41.42 | -62.73 |
Gain (Loss) on Sale of Assets | 0.24 | 0.24 | 0 | -0.16 | - | - |
Asset Writedown | -2,193 | -2,193 | -0.31 | 0.17 | -0.43 | -0.01 |
Other Unusual Items | - | - | 2.73 | 4.08 | 4.25 | 3.19 |
Pretax Income | -2,113 | -2,026 | -1,212 | -102.72 | 312.89 | 458.36 |
Income Tax Expense | 8.73 | 28.02 | -220.69 | -9.55 | 111.68 | 103.2 |
Earnings From Continuing Operations | -2,122 | -2,054 | -991.17 | -93.17 | 201.21 | 355.16 |
Minority Interest in Earnings | 218.71 | 208.99 | 52.94 | -41.21 | -12.55 | 14.56 |
Net Income | -1,903 | -1,845 | -938.24 | -134.39 | 188.66 | 369.73 |
Net Income to Common | -1,903 | -1,845 | -938.24 | -134.39 | 188.66 | 369.73 |
Net Income Growth | - | - | - | - | -48.97% | 13.25% |
Shares Outstanding (Basic) | 1,057 | 1,048 | 1,054 | 1,034 | 1,048 | 1,056 |
Shares Outstanding (Diluted) | 1,057 | 1,048 | 1,054 | 1,034 | 1,048 | 1,056 |
Shares Change (YoY) | 7.85% | -0.57% | 1.98% | -1.37% | -0.78% | 0.60% |
EPS (Basic) | -1.80 | -1.76 | -0.89 | -0.13 | 0.18 | 0.35 |
EPS (Diluted) | -1.80 | -1.76 | -0.89 | -0.13 | 0.18 | 0.35 |
EPS Growth | - | - | - | - | -48.57% | 12.58% |
Free Cash Flow | 241.09 | 229.21 | -364.09 | -1,062 | -905.84 | 2,802 |
Free Cash Flow Per Share | 0.23 | 0.22 | -0.34 | -1.03 | -0.86 | 2.65 |
Dividend Per Share | - | - | - | - | 0.100 | 0.120 |
Dividend Growth | - | - | - | - | -16.67% | 20.00% |
Gross Margin | 16.62% | 18.78% | -28.95% | 10.90% | 16.61% | 39.20% |
Operating Margin | 7.42% | 8.81% | -45.80% | 1.15% | 6.46% | 21.97% |
Profit Margin | -37.47% | -37.41% | -44.30% | -2.82% | 2.73% | 11.57% |
Free Cash Flow Margin | 4.75% | 4.65% | -17.19% | -22.26% | -13.10% | 87.66% |
EBITDA | 384.1 | 441.9 | -962.09 | 58.34 | 449.93 | 763.75 |
EBITDA Margin | 7.56% | 8.96% | -45.42% | 1.22% | 6.50% | 23.89% |
D&A For EBITDA | 7.38 | 7.5 | 7.94 | 3.46 | 3.45 | 61.57 |
EBIT | 376.72 | 434.41 | -970.03 | 54.88 | 446.48 | 702.18 |
EBIT Margin | 7.42% | 8.81% | -45.80% | 1.15% | 6.46% | 21.97% |
Effective Tax Rate | - | - | - | - | 35.69% | 22.52% |
Revenue as Reported | - | - | 2,118 | 4,770 | 6,916 | 3,196 |
Advertising Expenses | - | - | 6.3 | 19.79 | 10.92 | 19.46 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.