Xinfengming Group Co., Ltd. (SHA:603225)
China
· Delayed Price · Currency is CNY 10.71
-0.05 (-0.46%)
Jun 13, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 64,926 | 64,821 | 59,899 | 47,538 | 41,205 | 28,802 | Upgrade
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| Other Revenue | 2,270 | 2,270 | 1,569 | 3,250 | 3,565 | 8,182 | Upgrade
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| Revenue | 67,196 | 67,091 | 61,469 | 50,787 | 44,770 | 36,984 | Upgrade
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| Revenue Growth (YoY) | 5.97% | 9.15% | 21.03% | 13.44% | 21.05% | 8.30% | Upgrade
|
| Cost of Revenue | 63,453 | 63,443 | 57,975 | 49,084 | 40,102 | 35,183 | Upgrade
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| Gross Profit | 3,743 | 3,647 | 3,493 | 1,703 | 4,668 | 1,802 | Upgrade
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| Selling, General & Admin | 803.06 | 796.69 | 782.04 | 721.35 | 582.35 | 425.27 | Upgrade
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| Research & Development | 1,181 | 1,209 | 1,198 | 1,078 | 915.21 | 602.29 | Upgrade
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| Other Operating Expenses | 31.86 | -39.32 | 103.54 | 61.49 | -3.46 | 30.43 | Upgrade
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| Operating Expenses | 2,017 | 1,975 | 2,080 | 1,865 | 1,496 | 1,061 | Upgrade
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| Operating Income | 1,726 | 1,672 | 1,413 | -162.06 | 3,172 | 740.43 | Upgrade
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| Interest Expense | -783.97 | -828.3 | -852.87 | -785.76 | -595.1 | -357.76 | Upgrade
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| Interest & Investment Income | 353.29 | 372.58 | 349.91 | 254.5 | 86.66 | 149.23 | Upgrade
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| Currency Exchange Gain (Loss) | -63.61 | -63.61 | 57.48 | 32.46 | 13.1 | -37.16 | Upgrade
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| Other Non Operating Income (Expenses) | -4.22 | -40.64 | -31.61 | -28.12 | -19.91 | -21.74 | Upgrade
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| EBT Excluding Unusual Items | 1,227 | 1,112 | 935.82 | -688.98 | 2,657 | 473 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.17 | -6.19 | 40.06 | -21.28 | -1.36 | -12.84 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.29 | 0.6 | -0.94 | 0.36 | -4.42 | -2.32 | Upgrade
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| Asset Writedown | -71.69 | -0.89 | -0.81 | 1.66 | -9.49 | -4.44 | Upgrade
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| Other Unusual Items | 151.38 | 151.38 | 200.27 | 242.25 | 31.14 | 188.33 | Upgrade
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| Pretax Income | 1,305 | 1,257 | 1,174 | -465.99 | 2,673 | 641.73 | Upgrade
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| Income Tax Expense | 173.14 | 156.54 | 88.25 | -260.45 | 418.89 | 38.69 | Upgrade
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| Earnings From Continuing Operations | 1,132 | 1,100 | 1,086 | -205.54 | 2,254 | 603.04 | Upgrade
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| Minority Interest in Earnings | 0.1 | 0.1 | - | - | - | - | Upgrade
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| Net Income | 1,132 | 1,100 | 1,086 | -205.54 | 2,254 | 603.04 | Upgrade
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| Net Income to Common | 1,132 | 1,100 | 1,086 | -205.54 | 2,254 | 603.04 | Upgrade
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| Net Income Growth | -3.40% | 1.32% | - | - | 273.77% | -55.43% | Upgrade
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| Shares Outstanding (Basic) | 1,490 | 1,508 | 1,509 | 1,468 | 1,436 | 1,402 | Upgrade
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| Shares Outstanding (Diluted) | 1,490 | 1,508 | 1,509 | 1,468 | 1,445 | 1,402 | Upgrade
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| Shares Change (YoY) | -2.35% | -0.07% | 2.75% | 1.61% | 3.03% | 12.98% | Upgrade
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| EPS (Basic) | 0.76 | 0.73 | 0.72 | -0.14 | 1.57 | 0.43 | Upgrade
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| EPS (Diluted) | 0.76 | 0.73 | 0.72 | -0.14 | 1.56 | 0.43 | Upgrade
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| EPS Growth | -1.07% | 1.39% | - | - | 262.79% | -60.55% | Upgrade
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| Free Cash Flow | -3,365 | -264.89 | 310.71 | -2,191 | -3,151 | -2,860 | Upgrade
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| Free Cash Flow Per Share | -2.26 | -0.18 | 0.21 | -1.49 | -2.18 | -2.04 | Upgrade
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| Dividend Per Share | 0.225 | 0.225 | 0.255 | - | 0.225 | 0.130 | Upgrade
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| Dividend Growth | -11.77% | -11.77% | - | - | 73.08% | - | Upgrade
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| Gross Margin | 5.57% | 5.44% | 5.68% | 3.35% | 10.43% | 4.87% | Upgrade
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| Operating Margin | 2.57% | 2.49% | 2.30% | -0.32% | 7.09% | 2.00% | Upgrade
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| Profit Margin | 1.69% | 1.64% | 1.77% | -0.40% | 5.04% | 1.63% | Upgrade
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| Free Cash Flow Margin | -5.01% | -0.40% | 0.51% | -4.32% | -7.04% | -7.73% | Upgrade
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| EBITDA | 4,727 | 4,641 | 4,254 | 2,362 | 5,439 | 2,456 | Upgrade
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| EBITDA Margin | 7.03% | 6.92% | 6.92% | 4.65% | 12.15% | 6.64% | Upgrade
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| D&A For EBITDA | 3,001 | 2,969 | 2,841 | 2,524 | 2,266 | 1,715 | Upgrade
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| EBIT | 1,726 | 1,672 | 1,413 | -162.06 | 3,172 | 740.43 | Upgrade
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| EBIT Margin | 2.57% | 2.49% | 2.30% | -0.32% | 7.09% | 2.00% | Upgrade
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| Effective Tax Rate | 13.27% | 12.45% | 7.51% | - | 15.67% | 6.03% | Upgrade
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| Revenue as Reported | 67,196 | 67,091 | 61,469 | 50,787 | 44,770 | 36,984 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.