Shenzhen Xunjiexing Technology Corp. Ltd. (SHA:688655)
China · Delayed Price · Currency is CNY 78.15
+0.94 (1.22%)
Sep 23, 2026, 3:00 PM CST
SHA:688655 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 | Jun '26 Jun 30, 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 | 848.85 | 644.61 | 452.46 | 445.66 | 429.97 | 545.68 |
Other Revenue | 66.74 | 44.52 | 22.12 | 18.46 | 14.69 | 18.39 |
| 915.59 | 689.13 | 474.59 | 464.12 | 444.66 | 564.07 | |
Revenue Growth | 70.20% | 45.21% | 2.25% | 4.38% | -21.17% | 26.04% |
Cost of Revenue | 790.21 | 597.67 | 390.76 | 380.69 | 344.05 | 417.32 |
Gross Profit | 125.38 | 91.47 | 83.83 | 83.43 | 100.61 | 146.74 |
Selling, General & Admin | 67.57 | 64.94 | 52.11 | 48 | 41.22 | 40.51 |
Research & Development | 44.66 | 38.93 | 32.14 | 32.49 | 29.61 | 37.09 |
Other Operating Expenses | 8.69 | 4.61 | 0.32 | 3.59 | 3 | 3.96 |
Operating Expenses | 127.29 | 111.64 | 84.91 | 84.17 | 74.48 | 82.75 |
Operating Income | -1.91 | -20.18 | -1.08 | -0.74 | 26.12 | 63.99 |
Interest Expense | -7.34 | -6.47 | -5.43 | -2.18 | -0.97 | -0.86 |
Interest & Investment Income | 3.65 | 3.32 | 3.55 | 5.04 | 4.78 | 3.53 |
Currency Exchange Gain (Loss) | -6.11 | -1.71 | 2.78 | 3.56 | 8.04 | -1.23 |
Other Non Operating Income (Expenses) | -0.42 | -0.72 | -0.41 | -0.43 | -0.53 | -0.19 |
EBT Excluding Unusual Items | -12.13 | -25.75 | -0.58 | 5.25 | 37.44 | 65.25 |
Gain (Loss) on Sale of Investments | -0.92 | -0.92 | 0.01 | -0.14 | 0.23 | 0.05 |
Gain (Loss) on Sale of Assets | 0.07 | -0.36 | 0.53 | -0.04 | 0.13 | -0.06 |
Asset Writedown | -0.07 | -0.07 | -0.09 | -0.01 | - | - |
Other Unusual Items | 5.5 | 3.71 | 5.53 | 5.73 | 12.15 | 4.17 |
Pretax Income | -7.27 | -23.11 | 5.48 | 10.79 | 49.94 | 69.41 |
Income Tax Expense | -1.92 | -0.73 | 7.46 | -2.68 | 3.42 | 5.33 |
Net Income | -5.35 | -22.38 | -1.97 | 13.47 | 46.51 | 64.08 |
Net Income to Common | -5.35 | -22.38 | -1.97 | 13.47 | 46.51 | 64.08 |
Net Income Growth | - | - | - | -71.04% | -27.41% | 13.43% |
Shares Outstanding (Basic) | 127 | 132 | 197 | 135 | 133 | 123 |
Shares Outstanding (Diluted) | 127 | 132 | 197 | 135 | 133 | 123 |
Shares Change | -36.40% | -33.31% | 46.55% | 1.35% | 7.85% | 22.15% |
EPS (Basic) | -0.04 | -0.17 | -0.01 | 0.10 | 0.35 | 0.52 |
EPS (Diluted) | -0.04 | -0.17 | -0.01 | 0.10 | 0.35 | 0.52 |
EPS Growth | - | - | - | -71.43% | -32.69% | -7.14% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -126.28 | -104.52 | -51.06 | -141.65 | 9.22 | 13.55 |
Free Cash Flow Per Share | -0.99 | -0.79 | -0.26 | -1.05 | 0.07 | 0.11 |
Dividend Per Share | - | - | - | 0.075 | 0.075 | 0.075 |
Dividend Growth | - | - | - | 0% | 0% | - |
Gross Margin | 13.69% | 13.27% | 17.66% | 17.97% | 22.63% | 26.02% |
Operating Margin | -0.21% | -2.93% | -0.23% | -0.16% | 5.88% | 11.34% |
Profit Margin | -0.58% | -3.25% | -0.42% | 2.90% | 10.46% | 11.36% |
Free Cash Flow Margin | -13.79% | -15.17% | -10.76% | -30.52% | 2.07% | 2.40% |
EBITDA | 65.56 | 35.23 | 40.3 | 40.7 | 56.51 | 90.1 |
EBITDA Margin | 7.16% | 5.11% | 8.49% | 8.77% | 12.71% | 15.97% |
D&A For EBITDA | 67.47 | 55.4 | 41.38 | 41.44 | 30.39 | 26.1 |
EBIT | -1.91 | -20.18 | -1.08 | -0.74 | 26.12 | 63.99 |
EBIT Margin | -0.21% | -2.93% | -0.23% | -0.16% | 5.88% | 11.34% |
Effective Tax Rate | - | - | 136.00% | - | 6.85% | 7.68% |
Revenue as Reported | 915.59 | 689.13 | 474.59 | 464.12 | 444.66 | 564.07 |
Advertising Expenses | - | 0.28 | 0.36 | 0.08 | 0.06 | 0.14 |