Shenzhen Xinyichang Technology Co., Ltd. (SHA:688383)
China · Delayed Price · Currency is CNY 73.10
+1.05 (1.46%)
Feb 13, 2026, 3:00 PM CST
SHA:688383 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 756.63 | 932.49 | 1,039 | 1,182 | 1,193 | 702.4 |
Other Revenue | 1.39 | 1.39 | 1.43 | 1.79 | 3.79 | 1.93 |
| 758.01 | 933.87 | 1,040 | 1,184 | 1,197 | 704.33 | |
Revenue Growth (YoY) | -23.06% | -10.22% | -12.12% | -1.08% | 69.90% | 7.48% |
Cost of Revenue | 547.29 | 677.24 | 745.3 | 713.41 | 715.53 | 456.69 |
Gross Profit | 210.72 | 256.63 | 294.87 | 470.24 | 481.11 | 247.64 |
Selling, General & Admin | 119.78 | 122.14 | 119.75 | 134.45 | 127.32 | 67.72 |
Research & Development | 99.73 | 96.49 | 95.31 | 88.21 | 75.55 | 46.97 |
Other Operating Expenses | -10.43 | -13.42 | -8.28 | -4.95 | -7.75 | -4.69 |
Operating Expenses | 223.3 | 214.76 | 228.52 | 246.58 | 229.05 | 126.88 |
Operating Income | -12.58 | 41.87 | 66.35 | 223.66 | 252.06 | 120.77 |
Interest Expense | -25.47 | -24.92 | -27.12 | -17.53 | -5.37 | -4.91 |
Interest & Investment Income | 0.64 | 1.49 | 2.77 | 5.48 | 4.09 | 0.12 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.02 | 0.5 | -0.21 | -0.17 |
Other Non Operating Income (Expenses) | 3.8 | 3.05 | 0.8 | -0.24 | -0.71 | -1.75 |
EBT Excluding Unusual Items | -33.57 | 21.53 | 42.82 | 211.88 | 249.87 | 114.06 |
Impairment of Goodwill | -3.06 | -3.06 | -3.01 | -2.62 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | -0.3 | - | - |
Gain (Loss) on Sale of Assets | -0.32 | 0.28 | -0.14 | -0.06 | 0.36 | -0.08 |
Asset Writedown | -6.15 | - | - | - | - | - |
Other Unusual Items | 7.45 | 7.51 | 9.97 | 15.81 | 12.49 | 7.52 |
Pretax Income | -35.66 | 26.25 | 49.63 | 224.71 | 262.71 | 121.5 |
Income Tax Expense | -16.5 | -8.88 | -5.74 | 21.3 | 31.27 | 13.98 |
Earnings From Continuing Operations | -19.16 | 35.14 | 55.38 | 203.41 | 231.45 | 107.52 |
Minority Interest in Earnings | -2.04 | 5.32 | 4.93 | 1.33 | 0.56 | - |
Net Income | -21.2 | 40.46 | 60.3 | 204.74 | 232.01 | 107.52 |
Net Income to Common | -21.2 | 40.46 | 60.3 | 204.74 | 232.01 | 107.52 |
Net Income Growth | - | -32.91% | -70.55% | -11.75% | 115.78% | 22.53% |
Shares Outstanding (Basic) | 98 | 101 | 102 | 102 | 94 | 77 |
Shares Outstanding (Diluted) | 98 | 101 | 102 | 102 | 94 | 77 |
Shares Change (YoY) | -4.35% | -1.04% | 0.34% | 8.88% | 21.81% | 2.40% |
EPS (Basic) | -0.22 | 0.40 | 0.59 | 2.01 | 2.48 | 1.40 |
EPS (Diluted) | -0.22 | 0.40 | 0.59 | 2.01 | 2.48 | 1.40 |
EPS Growth | - | -32.20% | -70.65% | -18.95% | 77.14% | 19.66% |
Free Cash Flow | -125.4 | 10.26 | -243.08 | -326.1 | -163.07 | 58.74 |
Free Cash Flow Per Share | -1.28 | 0.10 | -2.38 | -3.20 | -1.74 | 0.77 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.300 | 0.500 | - |
Dividend Growth | - | - | -33.33% | -40.00% | - | - |
Gross Margin | 27.80% | 27.48% | 28.35% | 39.73% | 40.20% | 35.16% |
Operating Margin | -1.66% | 4.48% | 6.38% | 18.90% | 21.06% | 17.15% |
Profit Margin | -2.80% | 4.33% | 5.80% | 17.30% | 19.39% | 15.27% |
Free Cash Flow Margin | -16.54% | 1.10% | -23.37% | -27.55% | -13.63% | 8.34% |
EBITDA | 14.84 | 69.83 | 95.04 | 242.88 | 265.21 | 131.09 |
EBITDA Margin | 1.96% | 7.48% | 9.14% | 20.52% | 22.16% | 18.61% |
D&A For EBITDA | 27.42 | 27.96 | 28.69 | 19.22 | 13.15 | 10.32 |
EBIT | -12.58 | 41.87 | 66.35 | 223.66 | 252.06 | 120.77 |
EBIT Margin | -1.66% | 4.48% | 6.38% | 18.90% | 21.06% | 17.15% |
Effective Tax Rate | - | - | - | 9.48% | 11.90% | 11.51% |
Revenue as Reported | 758.01 | 933.87 | 1,040 | 1,184 | 1,197 | 704.33 |
Advertising Expenses | - | 2.56 | 1.72 | 1.07 | 1.5 | 0.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.