Xinjiang Xuefeng Sci-Tech(Group)Co.,Ltd (SHA:603227)
China
· Delayed Price · Currency is CNY 8.98
-0.22 (-2.39%)
May 30, 2025, 3:00 PM CST
SHA:603227 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 | 6,005 | 6,061 | 6,979 | 6,851 | 5,517 | 2,033 | Upgrade
|
| Other Revenue | 40.28 | 40.28 | 41.6 | 51.56 | 51.1 | 34.2 | Upgrade
|
| Revenue | 6,045 | 6,101 | 7,021 | 6,903 | 5,568 | 2,067 | Upgrade
|
| Revenue Growth (YoY) | -5.21% | -13.10% | 1.71% | 23.96% | 169.38% | -3.16% | Upgrade
|
| Cost of Revenue | 4,714 | 4,701 | 5,391 | 4,897 | 3,822 | 1,628 | Upgrade
|
| Gross Profit | 1,331 | 1,401 | 1,630 | 2,006 | 1,747 | 439 | Upgrade
|
| Selling, General & Admin | 425.97 | 426.64 | 390.92 | 378.45 | 338.77 | 184.69 | Upgrade
|
| Research & Development | 17.95 | 17.78 | 29.42 | 46.46 | 26.69 | 7.6 | Upgrade
|
| Other Operating Expenses | 31.53 | 35.1 | 52.69 | 41.71 | 45.96 | 17.45 | Upgrade
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| Operating Expenses | 482.61 | 487.73 | 487.01 | 479.41 | 425.29 | 212.09 | Upgrade
|
| Operating Income | 848.26 | 912.82 | 1,143 | 1,526 | 1,321 | 226.91 | Upgrade
|
| Interest Expense | -21.57 | -24.36 | -43.95 | -55.7 | -53.61 | -24.7 | Upgrade
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| Interest & Investment Income | 31.8 | 35.66 | 34.28 | 32.02 | 21.27 | 5.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.74 | 0.74 | 3.27 | -3.57 | 0.19 | - | Upgrade
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| Other Non Operating Income (Expenses) | -10.28 | -9.88 | -4.78 | -15.74 | -20.83 | -10.16 | Upgrade
|
| EBT Excluding Unusual Items | 848.95 | 914.97 | 1,132 | 1,483 | 1,268 | 197.54 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -5.45 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.08 | 0.09 | -5.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.97 | 2.33 | -1.21 | -14.59 | -1.24 | -4.35 | Upgrade
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| Asset Writedown | -6.91 | -8.71 | -8.91 | -19.24 | -49.7 | -6.86 | Upgrade
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| Legal Settlements | - | - | - | - | -0.91 | - | Upgrade
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| Other Unusual Items | 22.19 | 23.21 | 43.91 | 36.27 | 30.13 | 16.21 | Upgrade
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| Pretax Income | 866.19 | 931.8 | 1,166 | 1,486 | 1,241 | 197.15 | Upgrade
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| Income Tax Expense | 163.08 | 176.17 | 214.58 | 227.99 | 199.65 | 54.28 | Upgrade
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| Earnings From Continuing Operations | 703.12 | 755.63 | 951.26 | 1,258 | 1,042 | 142.86 | Upgrade
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| Minority Interest in Earnings | -94.77 | -87.2 | -97.73 | -592.11 | -598.65 | -35.37 | Upgrade
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| Net Income | 608.34 | 668.43 | 853.53 | 665.83 | 443.11 | 107.49 | Upgrade
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| Net Income to Common | 608.34 | 668.43 | 853.53 | 665.83 | 443.11 | 107.49 | Upgrade
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| Net Income Growth | -18.86% | -21.69% | 28.19% | 50.26% | 312.22% | 12.91% | Upgrade
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| Shares Outstanding (Basic) | 1,071 | 1,071 | 1,046 | 822 | 816 | 659 | Upgrade
|
| Shares Outstanding (Diluted) | 1,071 | 1,071 | 1,046 | 822 | 816 | 659 | Upgrade
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| Shares Change (YoY) | -0.13% | 2.41% | 27.25% | 0.73% | 23.74% | 0.44% | Upgrade
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| EPS (Basic) | 0.57 | 0.62 | 0.82 | 0.81 | 0.54 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.62 | 0.82 | 0.81 | 0.54 | 0.16 | Upgrade
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| EPS Growth | -18.75% | -23.53% | 0.74% | 49.17% | 233.13% | 12.41% | Upgrade
|
| Free Cash Flow | 863.79 | 583.19 | 903.28 | 953.76 | 856.37 | -12.41 | Upgrade
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| Free Cash Flow Per Share | 0.81 | 0.54 | 0.86 | 1.16 | 1.05 | -0.02 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.250 | 0.150 | 0.070 | 0.050 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 66.67% | 114.29% | 40.00% | - | Upgrade
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| Gross Margin | 22.02% | 22.96% | 23.22% | 29.06% | 31.37% | 21.24% | Upgrade
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| Operating Margin | 14.03% | 14.96% | 16.28% | 22.11% | 23.73% | 10.98% | Upgrade
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| Profit Margin | 10.06% | 10.96% | 12.16% | 9.65% | 7.96% | 5.20% | Upgrade
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| Free Cash Flow Margin | 14.29% | 9.56% | 12.87% | 13.82% | 15.38% | -0.60% | Upgrade
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| EBITDA | 1,226 | 1,284 | 1,489 | 1,887 | 1,673 | 341.74 | Upgrade
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| EBITDA Margin | 20.28% | 21.05% | 21.21% | 27.34% | 30.05% | 16.53% | Upgrade
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| D&A For EBITDA | 377.9 | 371.53 | 346.04 | 360.76 | 351.65 | 114.83 | Upgrade
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| EBIT | 848.26 | 912.82 | 1,143 | 1,526 | 1,321 | 226.91 | Upgrade
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| EBIT Margin | 14.03% | 14.96% | 16.28% | 22.11% | 23.73% | 10.98% | Upgrade
|
| Effective Tax Rate | 18.83% | 18.91% | 18.40% | 15.34% | 16.08% | 27.53% | Upgrade
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| Revenue as Reported | - | - | - | 6,903 | 5,568 | 2,067 | Upgrade
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| Advertising Expenses | - | 1.67 | 0.96 | 0.79 | 2.65 | 1 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.