Xinfengming Group Co., Ltd. (SHA: 603225)
China flag China · Delayed Price · Currency is CNY
11.61
+0.03 (0.26%)
Nov 13, 2024, 3:00 PM CST

Xinfengming Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
64,89659,89947,53841,20528,80230,118
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Other Revenue
1,5691,5693,2503,5658,1824,031
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Revenue
66,46661,46950,78744,77036,98434,148
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Revenue Growth (YoY)
16.52%21.03%13.44%21.05%8.30%4.56%
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Cost of Revenue
63,01957,97549,08440,10235,18331,256
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Gross Profit
3,4473,4931,7034,6681,8022,892
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Selling, General & Admin
827.67782.04721.35582.35425.27429.78
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Research & Development
1,2371,1981,078915.21602.29684.23
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Other Operating Expenses
50.9103.5461.49-3.4630.4339.05
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Operating Expenses
2,1192,0801,8651,4961,0611,153
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Operating Income
1,3281,413-162.063,172740.431,739
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Interest Expense
-857.42-852.87-785.76-595.1-357.76-312.2
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Interest & Investment Income
433.16349.91254.586.66149.2341.07
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Currency Exchange Gain (Loss)
57.4857.4832.4613.1-37.1621.25
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Other Non Operating Income (Expenses)
-163.52-31.61-28.12-19.91-21.74-15.69
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EBT Excluding Unusual Items
797.34935.82-688.982,6574731,474
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Gain (Loss) on Sale of Investments
29.4540.06-21.28-1.36-12.848.93
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Gain (Loss) on Sale of Assets
0.68-0.940.36-4.42-2.32-0.12
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Asset Writedown
-41.87-0.811.66-9.49-4.44-28.79
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Other Unusual Items
200.27200.27242.2531.14188.33137.64
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Pretax Income
985.871,174-465.992,673641.731,592
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Income Tax Expense
40.8888.25-260.45418.8938.69238.48
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Earnings From Continuing Operations
944.991,086-205.542,254603.041,353
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Minority Interest in Earnings
0.06-----
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Net Income
945.061,086-205.542,254603.041,353
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Net Income to Common
945.061,086-205.542,254603.041,353
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Net Income Growth
137.98%--273.77%-55.43%-4.92%
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Shares Outstanding (Basic)
1,5001,5091,4681,4361,4021,197
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Shares Outstanding (Diluted)
1,5001,5091,4681,4451,4021,241
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Shares Change (YoY)
1.74%2.75%1.61%3.03%12.98%2.93%
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EPS (Basic)
0.630.72-0.141.570.431.13
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EPS (Diluted)
0.630.72-0.141.560.431.09
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EPS Growth
133.91%--262.79%-60.55%-7.63%
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Free Cash Flow
1,605310.71-2,191-3,151-2,860-3,387
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Free Cash Flow Per Share
1.070.21-1.49-2.18-2.04-2.73
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Dividend Per Share
0.2550.255-0.2250.1300.130
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Dividend Growth
---73.08%0%1.09%
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Gross Margin
5.19%5.68%3.35%10.43%4.87%8.47%
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Operating Margin
2.00%2.30%-0.32%7.09%2.00%5.09%
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Profit Margin
1.42%1.77%-0.40%5.03%1.63%3.96%
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Free Cash Flow Margin
2.41%0.51%-4.31%-7.04%-7.73%-9.92%
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EBITDA
4,3944,2472,3625,4392,4562,863
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EBITDA Margin
6.61%6.91%4.65%12.15%6.64%8.39%
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D&A For EBITDA
3,0662,8342,5242,2661,7151,124
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EBIT
1,3281,413-162.063,172740.431,739
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EBIT Margin
2.00%2.30%-0.32%7.09%2.00%5.09%
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Effective Tax Rate
4.15%7.51%-15.67%6.03%14.98%
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Revenue as Reported
66,46661,46950,78744,77036,98434,148
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Source: S&P Capital IQ. Standard template. Financial Sources.