Shenzhen Xinyichang Technology Co., Ltd. (SHA:688383)
China
· Delayed Price · Currency is CNY 55.92
+0.73 (1.32%)
May 23, 2025, 2:45 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 896.25 | 932.49 | 1,039 | 1,182 | 1,193 | 702.4 | Upgrade
|
| Other Revenue | 1.39 | 1.39 | 1.43 | 1.79 | 3.79 | 1.93 | Upgrade
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| Revenue | 897.64 | 933.87 | 1,040 | 1,184 | 1,197 | 704.33 | Upgrade
|
| Revenue Growth (YoY) | -5.00% | -10.22% | -12.12% | -1.08% | 69.90% | 7.48% | Upgrade
|
| Cost of Revenue | 664.56 | 677.24 | 745.3 | 713.41 | 715.53 | 456.69 | Upgrade
|
| Gross Profit | 233.08 | 256.63 | 294.87 | 470.24 | 481.11 | 247.64 | Upgrade
|
| Selling, General & Admin | 115.74 | 122.14 | 119.75 | 134.45 | 127.32 | 67.72 | Upgrade
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| Research & Development | 95.44 | 96.49 | 95.31 | 88.21 | 75.55 | 46.97 | Upgrade
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| Other Operating Expenses | -13.35 | -13.42 | -8.28 | -4.95 | -7.75 | -4.69 | Upgrade
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| Operating Expenses | 206.64 | 214.76 | 228.52 | 246.58 | 229.05 | 126.88 | Upgrade
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| Operating Income | 26.43 | 41.87 | 66.35 | 223.66 | 252.06 | 120.77 | Upgrade
|
| Interest Expense | -25.1 | -24.92 | -27.12 | -17.53 | -5.37 | -4.91 | Upgrade
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| Interest & Investment Income | 1.07 | 1.49 | 2.77 | 5.48 | 4.09 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.02 | 0.5 | -0.21 | -0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.99 | 3.05 | 0.8 | -0.24 | -0.71 | -1.75 | Upgrade
|
| EBT Excluding Unusual Items | 5.43 | 21.53 | 42.82 | 211.88 | 249.87 | 114.06 | Upgrade
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| Impairment of Goodwill | -3.06 | -3.06 | -3.01 | -2.62 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.3 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.28 | 0.28 | -0.14 | -0.06 | 0.36 | -0.08 | Upgrade
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| Asset Writedown | -2.47 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 7.51 | 7.51 | 9.97 | 15.81 | 12.49 | 7.52 | Upgrade
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| Pretax Income | 7.68 | 26.25 | 49.63 | 224.71 | 262.71 | 121.5 | Upgrade
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| Income Tax Expense | -11.98 | -8.88 | -5.74 | 21.3 | 31.27 | 13.98 | Upgrade
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| Earnings From Continuing Operations | 19.66 | 35.14 | 55.38 | 203.41 | 231.45 | 107.52 | Upgrade
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| Minority Interest in Earnings | 3.56 | 5.32 | 4.93 | 1.33 | 0.56 | - | Upgrade
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| Net Income | 23.22 | 40.46 | 60.3 | 204.74 | 232.01 | 107.52 | Upgrade
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| Net Income to Common | 23.22 | 40.46 | 60.3 | 204.74 | 232.01 | 107.52 | Upgrade
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| Net Income Growth | -24.89% | -32.91% | -70.55% | -11.75% | 115.78% | 22.53% | Upgrade
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| Shares Outstanding (Basic) | 101 | 102 | 102 | 102 | 94 | 77 | Upgrade
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| Shares Outstanding (Diluted) | 101 | 102 | 102 | 102 | 94 | 77 | Upgrade
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| Shares Change (YoY) | -1.42% | 0.26% | 0.34% | 8.88% | 21.81% | 2.40% | Upgrade
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| EPS (Basic) | 0.23 | 0.39 | 0.59 | 2.01 | 2.48 | 1.40 | Upgrade
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| EPS (Diluted) | 0.23 | 0.39 | 0.59 | 2.01 | 2.48 | 1.40 | Upgrade
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| EPS Growth | -23.81% | -33.09% | -70.65% | -18.95% | 77.14% | 19.66% | Upgrade
|
| Free Cash Flow | -51.59 | 10.26 | -243.08 | -326.1 | -163.07 | 58.74 | Upgrade
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| Free Cash Flow Per Share | -0.51 | 0.10 | -2.38 | -3.20 | -1.74 | 0.77 | Upgrade
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| Dividend Per Share | - | - | 0.200 | 0.300 | 0.500 | - | Upgrade
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| Dividend Growth | - | - | -33.33% | -40.00% | - | - | Upgrade
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| Gross Margin | 25.96% | 27.48% | 28.35% | 39.73% | 40.20% | 35.16% | Upgrade
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| Operating Margin | 2.94% | 4.48% | 6.38% | 18.90% | 21.06% | 17.15% | Upgrade
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| Profit Margin | 2.59% | 4.33% | 5.80% | 17.30% | 19.39% | 15.27% | Upgrade
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| Free Cash Flow Margin | -5.75% | 1.10% | -23.37% | -27.55% | -13.63% | 8.34% | Upgrade
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| EBITDA | 54.21 | 69.83 | 95.04 | 242.88 | 265.21 | 131.09 | Upgrade
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| EBITDA Margin | 6.04% | 7.48% | 9.14% | 20.52% | 22.16% | 18.61% | Upgrade
|
| D&A For EBITDA | 27.78 | 27.96 | 28.69 | 19.22 | 13.15 | 10.32 | Upgrade
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| EBIT | 26.43 | 41.87 | 66.35 | 223.66 | 252.06 | 120.77 | Upgrade
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| EBIT Margin | 2.94% | 4.48% | 6.38% | 18.90% | 21.06% | 17.15% | Upgrade
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| Effective Tax Rate | - | - | - | 9.48% | 11.90% | 11.51% | Upgrade
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| Revenue as Reported | 897.64 | 933.87 | 1,040 | 1,184 | 1,197 | 704.33 | Upgrade
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| Advertising Expenses | - | 2.56 | 1.72 | 1.07 | 1.5 | 0.94 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.