Xuelong Group Co.,Ltd (SHA:603949)
China · Delayed Price · Currency is CNY 18.01
+0.16 (0.90%)
May 13, 2026, 3:00 PM CST
Xuelong Group Co.,Ltd 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 | Mar '26 Mar 31, 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 | 438.3 | 423.3 | 350.45 | 368.45 | 282.57 | 457.08 |
Other Revenue | 10.97 | 10.97 | 9.5 | 15.55 | 8.46 | 15.83 |
| 449.26 | 434.26 | 359.95 | 384 | 291.03 | 472.91 | |
Revenue Growth (YoY) | 23.91% | 20.65% | -6.26% | 31.95% | -38.46% | -3.03% |
Cost of Revenue | 289.59 | 281.34 | 245.9 | 252.98 | 192.47 | 256.18 |
Gross Profit | 159.68 | 152.93 | 114.05 | 131.02 | 98.56 | 216.74 |
Selling, General & Admin | 41.92 | 42.16 | 43.15 | 48.47 | 50.56 | 68.92 |
Research & Development | 21.9 | 20.2 | 23.32 | 22.3 | 18.82 | 21.96 |
Other Operating Expenses | 2.55 | 2.45 | 2.53 | 2.47 | 3.43 | 4.45 |
Operating Expenses | 68.51 | 66.95 | 69.92 | 75.27 | 72.86 | 91.74 |
Operating Income | 91.17 | 85.98 | 44.13 | 55.75 | 25.7 | 124.99 |
Interest & Investment Income | 8.28 | 8.64 | 16.19 | 15.96 | 14.77 | 12.04 |
Currency Exchange Gain (Loss) | -0.08 | -0.08 | 0.09 | 0 | 0.33 | -0.1 |
Other Non Operating Income (Expenses) | 0.59 | -0.02 | -0.03 | -0.01 | -0.01 | -0.03 |
EBT Excluding Unusual Items | 99.96 | 94.52 | 60.39 | 71.71 | 40.79 | 136.9 |
Gain (Loss) on Sale of Investments | 6.8 | 4.63 | 3.66 | 1.06 | -0.99 | 1.26 |
Gain (Loss) on Sale of Assets | -0.2 | -0.2 | -1.42 | -0 | 0.21 | 2.39 |
Asset Writedown | -0.21 | - | - | - | - | -0.05 |
Other Unusual Items | 3.42 | 3.42 | 5.54 | 6.78 | 7.56 | 7.61 |
Pretax Income | 109.77 | 102.37 | 68.17 | 79.56 | 47.56 | 148.12 |
Income Tax Expense | 14.1 | 12.39 | 7.76 | 8.97 | 5.14 | 19.88 |
Net Income | 95.66 | 89.99 | 60.41 | 70.59 | 42.43 | 128.24 |
Net Income to Common | 95.66 | 89.99 | 60.41 | 70.59 | 42.43 | 128.24 |
Net Income Growth | 61.40% | 48.96% | -14.42% | 66.38% | -66.91% | -12.23% |
Shares Outstanding (Basic) | 207 | 209 | 208 | 214 | 212 | 210 |
Shares Outstanding (Diluted) | 207 | 209 | 208 | 214 | 212 | 210 |
Shares Change (YoY) | -2.03% | 0.46% | -2.62% | 0.84% | 0.91% | 9.35% |
EPS (Basic) | 0.46 | 0.43 | 0.29 | 0.33 | 0.20 | 0.61 |
EPS (Diluted) | 0.46 | 0.43 | 0.29 | 0.33 | 0.20 | 0.61 |
EPS Growth | 64.75% | 48.28% | -12.12% | 65.00% | -67.21% | -19.74% |
Free Cash Flow | -65.19 | -66.02 | -20.96 | 72.58 | 115.93 | 128.07 |
Free Cash Flow Per Share | -0.32 | -0.32 | -0.10 | 0.34 | 0.55 | 0.61 |
Dividend Per Share | 0.220 | 0.220 | 0.100 | 0.330 | 0.300 | 0.300 |
Dividend Growth | 120.00% | 120.00% | -69.70% | 10.00% | - | - |
Gross Margin | 35.54% | 35.22% | 31.69% | 34.12% | 33.87% | 45.83% |
Operating Margin | 20.29% | 19.80% | 12.26% | 14.52% | 8.83% | 26.43% |
Profit Margin | 21.29% | 20.72% | 16.78% | 18.38% | 14.58% | 27.12% |
Free Cash Flow Margin | -14.51% | -15.20% | -5.82% | 18.90% | 39.84% | 27.08% |
EBITDA | 118.42 | 113.42 | 72.35 | 83.19 | 54.55 | 150.51 |
EBITDA Margin | 26.36% | 26.12% | 20.10% | 21.66% | 18.74% | 31.83% |
D&A For EBITDA | 27.25 | 27.44 | 28.22 | 27.44 | 28.85 | 25.52 |
EBIT | 91.17 | 85.98 | 44.13 | 55.75 | 25.7 | 124.99 |
EBIT Margin | 20.29% | 19.80% | 12.26% | 14.52% | 8.83% | 26.43% |
Effective Tax Rate | 12.85% | 12.10% | 11.39% | 11.27% | 10.80% | 13.42% |
Revenue as Reported | 434.26 | 434.26 | 359.95 | 384 | 291.03 | 472.91 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.