Shenzhen Xinyichang Technology Co., Ltd. (SHA:688383)
China · Delayed Price · Currency is CNY 191.37
+7.37 (4.01%)
Jun 18, 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 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 | 750.59 | 725.36 | 932.49 | 1,039 | 1,182 | 1,193 |
Other Revenue | 1.49 | 1.49 | 1.39 | 1.43 | 1.79 | 3.79 |
| 752.08 | 726.85 | 933.87 | 1,040 | 1,184 | 1,197 | |
Revenue Growth (YoY) | -16.22% | -22.17% | -10.22% | -12.12% | -1.08% | 69.90% |
Cost of Revenue | 582.45 | 579.89 | 677.24 | 745.3 | 713.41 | 715.53 |
Gross Profit | 169.63 | 146.96 | 256.63 | 294.87 | 470.24 | 481.11 |
Selling, General & Admin | 120.4 | 120.33 | 122.14 | 119.75 | 134.45 | 127.32 |
Research & Development | 109.19 | 105.35 | 96.49 | 95.31 | 88.21 | 75.55 |
Other Operating Expenses | -21.93 | -17.56 | -13.42 | -8.28 | -4.95 | -7.75 |
Operating Expenses | 277.37 | 275.36 | 214.76 | 228.52 | 246.58 | 229.05 |
Operating Income | -107.74 | -128.4 | 41.87 | 66.35 | 223.66 | 252.06 |
Interest Expense | -25.36 | -26.4 | -24.92 | -27.12 | -17.53 | -5.37 |
Interest & Investment Income | 0.71 | 0.6 | 1.49 | 2.77 | 5.48 | 4.09 |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | 0.04 | 0.02 | 0.5 | -0.21 |
Other Non Operating Income (Expenses) | 3.21 | 3.31 | 3.05 | 0.8 | -0.24 | -0.71 |
EBT Excluding Unusual Items | -129.23 | -150.96 | 21.53 | 42.82 | 211.88 | 249.87 |
Impairment of Goodwill | -2.82 | -2.82 | -3.06 | -3.01 | -2.62 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.3 | - |
Gain (Loss) on Sale of Assets | -2.79 | -2.85 | 0.28 | -0.14 | -0.06 | 0.36 |
Asset Writedown | -9.86 | - | - | - | - | - |
Other Unusual Items | 0.42 | 0.44 | 7.51 | 9.97 | 15.81 | 12.49 |
Pretax Income | -144.29 | -156.19 | 26.25 | 49.63 | 224.71 | 262.71 |
Income Tax Expense | -28.22 | -30.96 | -8.88 | -5.74 | 21.3 | 31.27 |
Earnings From Continuing Operations | -116.07 | -125.23 | 35.14 | 55.38 | 203.41 | 231.45 |
Minority Interest in Earnings | -5.33 | -1.96 | 5.32 | 4.93 | 1.33 | 0.56 |
Net Income | -121.4 | -127.2 | 40.46 | 60.3 | 204.74 | 232.01 |
Net Income to Common | -121.4 | -127.2 | 40.46 | 60.3 | 204.74 | 232.01 |
Net Income Growth | - | - | -32.91% | -70.55% | -11.75% | 115.78% |
Shares Outstanding (Basic) | 102 | 101 | 101 | 102 | 102 | 94 |
Shares Outstanding (Diluted) | 102 | 101 | 101 | 102 | 102 | 94 |
Shares Change (YoY) | 2.64% | -0.19% | -1.04% | 0.34% | 8.88% | 21.81% |
EPS (Basic) | -1.19 | -1.26 | 0.40 | 0.59 | 2.01 | 2.48 |
EPS (Diluted) | -1.19 | -1.26 | 0.40 | 0.59 | 2.01 | 2.48 |
EPS Growth | - | - | -32.20% | -70.65% | -18.95% | 77.14% |
Free Cash Flow | -92.1 | -104.64 | 10.26 | -243.08 | -326.1 | -163.07 |
Free Cash Flow Per Share | -0.90 | -1.04 | 0.10 | -2.38 | -3.20 | -1.74 |
Dividend Per Share | - | - | 0.200 | 0.200 | 0.300 | 0.500 |
Dividend Growth | - | - | - | -33.33% | -40.00% | - |
Gross Margin | 22.55% | 20.22% | 27.48% | 28.35% | 39.73% | 40.20% |
Operating Margin | -14.32% | -17.67% | 4.48% | 6.38% | 18.90% | 21.06% |
Profit Margin | -16.14% | -17.50% | 4.33% | 5.80% | 17.30% | 19.39% |
Free Cash Flow Margin | -12.25% | -14.40% | 1.10% | -23.37% | -27.55% | -13.63% |
EBITDA | -80.12 | -100.14 | 72.72 | 95.04 | 242.88 | 265.21 |
EBITDA Margin | -10.65% | -13.78% | 7.79% | 9.14% | 20.52% | 22.16% |
D&A For EBITDA | 27.62 | 28.27 | 30.85 | 28.69 | 19.22 | 13.15 |
EBIT | -107.74 | -128.4 | 41.87 | 66.35 | 223.66 | 252.06 |
EBIT Margin | -14.32% | -17.67% | 4.48% | 6.38% | 18.90% | 21.06% |
Effective Tax Rate | - | - | - | - | 9.48% | 11.90% |
Revenue as Reported | 752.08 | 726.85 | 933.87 | 1,040 | 1,184 | 1,197 |
Advertising Expenses | - | 2.78 | 2.56 | 1.72 | 1.07 | 1.5 |