Shenzhen Xinyuren Technology Co., Ltd. (SHA:688573)
China · Delayed Price · Currency is CNY 22.49
-0.63 (-2.72%)
May 26, 2026, 4:00 PM EDT
SHA:688573 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 | 290.23 | 261.68 | 588.64 | 579.63 | 643.55 | 536.66 |
Other Revenue | - | - | 33.21 | 13.99 | 25.93 | - |
| 290.23 | 261.68 | 621.84 | 593.62 | 669.48 | 536.66 | |
Revenue Growth (YoY) | -53.48% | -57.92% | 4.75% | -11.33% | 24.75% | 123.25% |
Cost of Revenue | 29.17 | - | 514.8 | 434.05 | 517.06 | 391.62 |
Gross Profit | 261.06 | 261.68 | 107.04 | 159.58 | 152.42 | 145.04 |
Selling, General & Admin | 0.51 | - | 54.4 | 44.59 | 55.6 | 36.86 |
Research & Development | -0.76 | - | 71.21 | 66.49 | 51.03 | 41.45 |
Other Operating Expenses | 737.17 | 736.42 | -4.46 | -5.82 | -8.9 | -3.71 |
Operating Expenses | 736.93 | 736.42 | 183.82 | 122.12 | 94.59 | 90.31 |
Operating Income | -475.87 | -474.73 | -76.77 | 37.46 | 57.82 | 54.72 |
Interest Expense | -0.89 | - | -9.61 | -6.28 | -4.53 | -4.71 |
Interest & Investment Income | - | - | 13.11 | 4.06 | 1.39 | 0.41 |
Currency Exchange Gain (Loss) | - | - | 0.21 | 0.51 | 1.21 | -0.23 |
Other Non Operating Income (Expenses) | -11.09 | -1.13 | -6.65 | -0.34 | -0.33 | -0.48 |
EBT Excluding Unusual Items | -487.85 | -475.86 | -79.72 | 35.41 | 55.56 | 49.71 |
Gain (Loss) on Sale of Investments | - | - | -0.35 | - | - | -0 |
Gain (Loss) on Sale of Assets | - | - | -0.1 | 0.01 | 0.02 | - |
Asset Writedown | 5.02 | - | - | - | - | -0.01 |
Legal Settlements | - | - | - | - | -0.33 | - |
Other Unusual Items | - | - | 6.68 | 19.98 | 15.21 | 7.11 |
Pretax Income | -482.82 | -475.86 | -73.49 | 55.4 | 70.46 | 56.81 |
Income Tax Expense | -3.09 | -3.96 | -11 | -2.66 | 2.11 | -2.9 |
Earnings From Continuing Operations | -479.74 | -471.9 | -62.49 | 58.06 | 68.36 | 59.71 |
Minority Interest in Earnings | -1.84 | - | -0.77 | 0.3 | -1.63 | 0.75 |
Net Income | -481.58 | -471.9 | -63.26 | 58.35 | 66.73 | 60.45 |
Net Income to Common | -481.58 | -471.9 | -63.26 | 58.35 | 66.73 | 60.45 |
Net Income Growth | - | - | - | -12.55% | 10.38% | 324.89% |
Shares Outstanding (Basic) | 94 | 95 | 97 | 81 | 73 | 69 |
Shares Outstanding (Diluted) | 94 | 95 | 97 | 81 | 73 | 69 |
Shares Change (YoY) | -2.79% | -2.83% | 20.09% | 10.53% | 5.53% | 2.56% |
EPS (Basic) | -5.12 | -4.99 | -0.65 | 0.72 | 0.91 | 0.87 |
EPS (Diluted) | -5.12 | -4.99 | -0.65 | 0.72 | 0.91 | 0.87 |
EPS Growth | - | - | - | -20.88% | 4.60% | 314.29% |
Free Cash Flow | - | - | -199.77 | -199.86 | -111.93 | 41.93 |
Free Cash Flow Per Share | - | - | -2.05 | -2.47 | -1.53 | 0.60 |
Dividend Per Share | - | - | - | 0.200 | - | - |
Gross Margin | 89.95% | 100.00% | 17.21% | 26.88% | 22.77% | 27.03% |
Operating Margin | -163.96% | -181.41% | -12.35% | 6.31% | 8.64% | 10.20% |
Profit Margin | -165.93% | -180.33% | -10.17% | 9.83% | 9.97% | 11.27% |
Free Cash Flow Margin | - | - | -32.13% | -33.67% | -16.72% | 7.81% |
EBITDA | - | -460.62 | -62.66 | 50.22 | 66.73 | 62.23 |
EBITDA Margin | - | -176.02% | -10.08% | 8.46% | 9.97% | 11.60% |
D&A For EBITDA | - | 14.11 | 14.11 | 12.76 | 8.91 | 7.51 |
EBIT | -475.87 | -474.73 | -76.77 | 37.46 | 57.82 | 54.72 |
EBIT Margin | -163.96% | -181.41% | -12.35% | 6.31% | 8.64% | 10.20% |
Effective Tax Rate | - | - | - | - | 2.99% | - |
Revenue as Reported | - | - | 621.84 | 593.62 | 669.48 | 536.66 |
Advertising Expenses | - | - | 0.69 | 0.93 | 0.17 | 0.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.