Shenzhen Xunjiexing Technology Corp. Ltd. (SHA:688655)
China · Delayed Price · Currency is CNY 20.19
-0.13 (-0.64%)
At close: Feb 13, 2026
SHA:688655 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 | 593.05 | 452.46 | 445.66 | 429.97 | 545.68 | 437.96 |
Other Revenue | 22.12 | 22.12 | 18.46 | 14.69 | 18.39 | 9.59 |
| 615.17 | 474.59 | 464.12 | 444.66 | 564.07 | 447.54 | |
Revenue Growth (YoY) | 29.84% | 2.25% | 4.38% | -21.17% | 26.04% | 15.32% |
Cost of Revenue | 517.76 | 390.76 | 380.69 | 344.05 | 417.32 | 311.96 |
Gross Profit | 97.41 | 83.83 | 83.43 | 100.61 | 146.74 | 135.58 |
Selling, General & Admin | 68.36 | 52.11 | 48 | 41.22 | 40.51 | 41.49 |
Research & Development | 33.45 | 32.14 | 32.49 | 29.61 | 37.09 | 28.39 |
Other Operating Expenses | 4.35 | 0.32 | 3.59 | 3 | 3.96 | 2.94 |
Operating Expenses | 110.71 | 84.91 | 84.17 | 74.48 | 82.75 | 76.16 |
Operating Income | -13.3 | -1.08 | -0.74 | 26.12 | 63.99 | 59.42 |
Interest Expense | -7.56 | -5.43 | -2.18 | -0.97 | -0.86 | -0.84 |
Interest & Investment Income | 4.22 | 3.55 | 5.04 | 4.78 | 3.53 | 0.1 |
Currency Exchange Gain (Loss) | 2.78 | 2.78 | 3.56 | 8.04 | -1.23 | -2.25 |
Other Non Operating Income (Expenses) | 1.1 | 0.27 | -0.43 | -0.53 | -0.19 | -0.76 |
EBT Excluding Unusual Items | -12.76 | 0.1 | 5.25 | 37.44 | 65.25 | 55.67 |
Gain (Loss) on Sale of Investments | 0.15 | 0.01 | -0.14 | 0.23 | 0.05 | - |
Gain (Loss) on Sale of Assets | 0.17 | 0.53 | -0.04 | 0.13 | -0.06 | -0 |
Asset Writedown | -3.24 | -0.09 | -0.01 | - | - | - |
Other Unusual Items | 4.84 | 4.85 | 5.73 | 12.15 | 4.17 | 7.32 |
Pretax Income | -10.76 | 5.48 | 10.79 | 49.94 | 69.41 | 62.98 |
Income Tax Expense | 8.9 | 7.46 | -2.68 | 3.42 | 5.33 | 6.49 |
Net Income | -19.67 | -1.97 | 13.47 | 46.51 | 64.08 | 56.49 |
Net Income to Common | -19.67 | -1.97 | 13.47 | 46.51 | 64.08 | 56.49 |
Net Income Growth | - | - | -71.04% | -27.41% | 13.43% | 60.28% |
Shares Outstanding (Basic) | 133 | 133 | 135 | 133 | 123 | 101 |
Shares Outstanding (Diluted) | 133 | 133 | 135 | 133 | 123 | 101 |
Shares Change (YoY) | -7.00% | -0.97% | 1.35% | 7.85% | 22.15% | 0.18% |
EPS (Basic) | -0.15 | -0.01 | 0.10 | 0.35 | 0.52 | 0.56 |
EPS (Diluted) | -0.15 | -0.01 | 0.10 | 0.35 | 0.52 | 0.56 |
EPS Growth | - | - | -71.43% | -32.69% | -7.14% | 60.00% |
Free Cash Flow | -92.21 | -51.06 | -141.65 | 9.22 | 13.55 | 46.35 |
Free Cash Flow Per Share | -0.69 | -0.38 | -1.05 | 0.07 | 0.11 | 0.46 |
Dividend Per Share | - | - | 0.075 | 0.075 | 0.075 | - |
Gross Margin | 15.83% | 17.66% | 17.97% | 22.63% | 26.02% | 30.29% |
Operating Margin | -2.16% | -0.23% | -0.16% | 5.88% | 11.34% | 13.28% |
Profit Margin | -3.20% | -0.42% | 2.90% | 10.46% | 11.36% | 12.62% |
Free Cash Flow Margin | -14.99% | -10.76% | -30.52% | 2.07% | 2.40% | 10.36% |
EBITDA | 27.98 | 40.27 | 40.7 | 56.51 | 90.1 | 82.4 |
EBITDA Margin | 4.55% | 8.49% | 8.77% | 12.71% | 15.97% | 18.41% |
D&A For EBITDA | 41.28 | 41.35 | 41.44 | 30.39 | 26.1 | 22.98 |
EBIT | -13.3 | -1.08 | -0.74 | 26.12 | 63.99 | 59.42 |
EBIT Margin | -2.16% | -0.23% | -0.16% | 5.88% | 11.34% | 13.28% |
Effective Tax Rate | - | 136.00% | - | 6.85% | 7.68% | 10.31% |
Revenue as Reported | 615.17 | 474.59 | 464.12 | 444.66 | 564.07 | 447.54 |
Advertising Expenses | - | 0.36 | 0.08 | 0.06 | 0.14 | 0.13 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.