Xinfengming Group Co., Ltd. (SHA:603225)
China · Delayed Price · Currency is CNY 19.94
-0.23 (-1.14%)
Sep 4, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 77,371 | 68,640 | 64,821 | 59,899 | 47,538 | 41,205 |
Other Revenue | 1,387 | 2,917 | 2,270 | 1,569 | 3,250 | 3,565 |
| 78,757 | 71,557 | 67,091 | 61,469 | 50,787 | 44,770 | |
Revenue Growth | 13.63% | 6.66% | 9.15% | 21.03% | 13.44% | 21.05% |
Cost of Revenue | 73,760 | 67,950 | 63,443 | 57,975 | 49,084 | 40,102 |
Gross Profit | 4,997 | 3,607 | 3,647 | 3,493 | 1,703 | 4,668 |
Selling, General & Admin | 930.89 | 889.82 | 796.75 | 782.04 | 721.35 | 582.35 |
Research & Development | 1,440 | 1,350 | 1,209 | 1,198 | 1,078 | 915.21 |
Other Operating Expenses | 56.95 | 75.69 | -38.69 | 103.54 | 61.49 | -3.46 |
Operating Expenses | 2,428 | 2,314 | 1,976 | 2,080 | 1,865 | 1,496 |
Operating Income | 2,569 | 1,292 | 1,671 | 1,413 | -162.06 | 3,172 |
Interest Expense | -301.78 | -645.37 | -828.3 | -852.87 | -785.76 | -595.1 |
Interest & Investment Income | 119.15 | 257.61 | 372.58 | 349.91 | 254.5 | 86.66 |
Currency Exchange Gain (Loss) | -9.69 | 70.59 | -63.61 | 57.48 | 32.46 | 13.1 |
Other Non Operating Income (Expenses) | -215.46 | -58 | 12.74 | -31.61 | -28.12 | -19.91 |
EBT Excluding Unusual Items | 2,161 | 917.25 | 1,165 | 935.82 | -688.98 | 2,657 |
Gain (Loss) on Sale of Investments | -165.13 | -28.66 | -6.19 | 40.06 | -21.28 | -1.36 |
Gain (Loss) on Sale of Assets | -0.96 | 1.98 | 0.6 | -0.94 | 0.36 | -4.42 |
Asset Writedown | -135.57 | -1.64 | -0.89 | -0.81 | 1.66 | -9.49 |
Other Unusual Items | 99.65 | 200.53 | 98 | 200.27 | 242.25 | 31.14 |
Pretax Income | 1,959 | 1,089 | 1,256 | 1,174 | -465.99 | 2,673 |
Income Tax Expense | 209.55 | 69.7 | 156.38 | 88.25 | -260.45 | 418.89 |
Earnings From Continuing Operations | 1,750 | 1,020 | 1,100 | 1,086 | -205.54 | 2,254 |
Minority Interest in Earnings | -0.74 | -1.4 | 0.1 | - | - | - |
Net Income | 1,749 | 1,018 | 1,100 | 1,086 | -205.54 | 2,254 |
Net Income to Common | 1,749 | 1,018 | 1,100 | 1,086 | -205.54 | 2,254 |
Net Income Growth | 45.32% | -7.42% | 1.27% | - | - | 273.77% |
Shares Outstanding (Basic) | 1,529 | 1,476 | 1,507 | 1,509 | 1,468 | 1,436 |
Shares Outstanding (Diluted) | 1,531 | 1,476 | 1,507 | 1,509 | 1,468 | 1,445 |
Shares Change | 1.76% | -2.05% | -0.11% | 2.75% | 1.61% | 3.03% |
EPS (Basic) | 1.14 | 0.69 | 0.73 | 0.72 | -0.14 | 1.57 |
EPS (Diluted) | 1.14 | 0.69 | 0.73 | 0.72 | -0.14 | 1.56 |
EPS Growth | 42.80% | -5.48% | 1.39% | - | - | 262.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -2,610 | -2,693 | -390.34 | 310.71 | -2,191 | -3,151 |
Free Cash Flow Per Share | -1.71 | -1.82 | -0.26 | 0.21 | -1.49 | -2.18 |
Dividend Per Share | 0.200 | 0.200 | 0.225 | 0.255 | - | 0.225 |
Dividend Growth | -11.11% | -11.11% | -11.77% | - | - | 73.08% |
Gross Margin | 6.35% | 5.04% | 5.44% | 5.68% | 3.35% | 10.43% |
Operating Margin | 3.26% | 1.81% | 2.49% | 2.30% | -0.32% | 7.09% |
Profit Margin | 2.22% | 1.42% | 1.64% | 1.77% | -0.40% | 5.04% |
Free Cash Flow Margin | -3.31% | -3.76% | -0.58% | 0.51% | -4.32% | -7.04% |
EBITDA | 6,267 | 4,762 | 4,650 | 4,254 | 2,362 | 5,439 |
EBITDA Margin | 7.96% | 6.65% | 6.93% | 6.92% | 4.65% | 12.15% |
D&A For EBITDA | 3,698 | 3,470 | 2,978 | 2,841 | 2,524 | 2,266 |
EBIT | 2,569 | 1,292 | 1,671 | 1,413 | -162.06 | 3,172 |
EBIT Margin | 3.26% | 1.81% | 2.49% | 2.30% | -0.32% | 7.09% |
Effective Tax Rate | 10.70% | 6.40% | 12.45% | 7.51% | - | 15.67% |
Revenue as Reported | 38,066 | 71,557 | 67,091 | 61,469 | 50,787 | 44,770 |