Xinfengming Group Co., Ltd. (SHA:603225)
China · Delayed Price · Currency is CNY 20.66
+0.64 (3.20%)
At close: Feb 6, 2026
Xinfengming Group 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 | 67,166 | 64,821 | 59,899 | 47,538 | 41,205 | 28,802 |
Other Revenue | 2,270 | 2,270 | 1,569 | 3,250 | 3,565 | 8,182 |
| 69,436 | 67,091 | 61,469 | 50,787 | 44,770 | 36,984 | |
Revenue Growth (YoY) | 4.47% | 9.15% | 21.03% | 13.44% | 21.05% | 8.30% |
Cost of Revenue | 65,504 | 63,443 | 57,975 | 49,084 | 40,102 | 35,183 |
Gross Profit | 3,932 | 3,647 | 3,493 | 1,703 | 4,668 | 1,802 |
Selling, General & Admin | 823.19 | 796.69 | 782.04 | 721.35 | 582.35 | 425.27 |
Research & Development | 1,411 | 1,209 | 1,198 | 1,078 | 915.21 | 602.29 |
Other Operating Expenses | 19.99 | -39.32 | 103.54 | 61.49 | -3.46 | 30.43 |
Operating Expenses | 2,248 | 1,975 | 2,080 | 1,865 | 1,496 | 1,061 |
Operating Income | 1,684 | 1,672 | 1,413 | -162.06 | 3,172 | 740.43 |
Interest Expense | -670.52 | -828.3 | -852.87 | -785.76 | -595.1 | -357.76 |
Interest & Investment Income | 264.27 | 372.58 | 349.91 | 254.5 | 86.66 | 149.23 |
Currency Exchange Gain (Loss) | -63.61 | -63.61 | 57.48 | 32.46 | 13.1 | -37.16 |
Other Non Operating Income (Expenses) | 84.93 | -40.64 | -31.61 | -28.12 | -19.91 | -21.74 |
EBT Excluding Unusual Items | 1,299 | 1,112 | 935.82 | -688.98 | 2,657 | 473 |
Gain (Loss) on Sale of Investments | -2.88 | -6.19 | 40.06 | -21.28 | -1.36 | -12.84 |
Gain (Loss) on Sale of Assets | 2.18 | 0.6 | -0.94 | 0.36 | -4.42 | -2.32 |
Asset Writedown | -44.81 | -0.89 | -0.81 | 1.66 | -9.49 | -4.44 |
Other Unusual Items | 151.38 | 151.38 | 200.27 | 242.25 | 31.14 | 188.33 |
Pretax Income | 1,404 | 1,257 | 1,174 | -465.99 | 2,673 | 641.73 |
Income Tax Expense | 180.02 | 156.54 | 88.25 | -260.45 | 418.89 | 38.69 |
Earnings From Continuing Operations | 1,224 | 1,100 | 1,086 | -205.54 | 2,254 | 603.04 |
Minority Interest in Earnings | -0.56 | 0.1 | - | - | - | - |
Net Income | 1,224 | 1,100 | 1,086 | -205.54 | 2,254 | 603.04 |
Net Income to Common | 1,224 | 1,100 | 1,086 | -205.54 | 2,254 | 603.04 |
Net Income Growth | 29.53% | 1.32% | - | - | 273.77% | -55.43% |
Shares Outstanding (Basic) | 1,513 | 1,508 | 1,509 | 1,468 | 1,436 | 1,402 |
Shares Outstanding (Diluted) | 1,513 | 1,508 | 1,509 | 1,468 | 1,445 | 1,402 |
Shares Change (YoY) | 0.89% | -0.07% | 2.75% | 1.61% | 3.03% | 12.98% |
EPS (Basic) | 0.81 | 0.73 | 0.72 | -0.14 | 1.57 | 0.43 |
EPS (Diluted) | 0.81 | 0.73 | 0.72 | -0.14 | 1.56 | 0.43 |
EPS Growth | 28.39% | 1.39% | - | - | 262.79% | -60.55% |
Free Cash Flow | -4,026 | -264.89 | 310.71 | -2,191 | -3,151 | -2,860 |
Free Cash Flow Per Share | -2.66 | -0.18 | 0.21 | -1.49 | -2.18 | -2.04 |
Dividend Per Share | 0.225 | 0.225 | 0.255 | - | 0.225 | 0.130 |
Dividend Growth | -11.77% | -11.77% | - | - | 73.08% | - |
Gross Margin | 5.66% | 5.44% | 5.68% | 3.35% | 10.43% | 4.87% |
Operating Margin | 2.43% | 2.49% | 2.30% | -0.32% | 7.09% | 2.00% |
Profit Margin | 1.76% | 1.64% | 1.77% | -0.40% | 5.04% | 1.63% |
Free Cash Flow Margin | -5.80% | -0.40% | 0.51% | -4.32% | -7.04% | -7.73% |
EBITDA | 4,749 | 4,641 | 4,254 | 2,362 | 5,439 | 2,456 |
EBITDA Margin | 6.84% | 6.92% | 6.92% | 4.65% | 12.15% | 6.64% |
D&A For EBITDA | 3,066 | 2,969 | 2,841 | 2,524 | 2,266 | 1,715 |
EBIT | 1,684 | 1,672 | 1,413 | -162.06 | 3,172 | 740.43 |
EBIT Margin | 2.43% | 2.49% | 2.30% | -0.32% | 7.09% | 2.00% |
Effective Tax Rate | 12.82% | 12.45% | 7.51% | - | 15.67% | 6.03% |
Revenue as Reported | 69,436 | 67,091 | 61,469 | 50,787 | 44,770 | 36,984 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.