Shenzhen Quanxinhao Co., Ltd. (SHE:000007)
China · Delayed Price · Currency is CNY 11.82
+0.63 (5.63%)
At close: Feb 6, 2026
Shenzhen Quanxinhao 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 451.83 | 306.21 | 215.43 | 220.11 | 177.71 | 44.06 |
Other Revenue | 1.07 | 1.07 | 0.96 | 0.72 | 0.64 | 1.09 |
| 452.9 | 307.28 | 216.39 | 220.84 | 178.35 | 45.15 | |
Revenue Growth (YoY) | 108.41% | 42.00% | -2.02% | 23.82% | 295.05% | 7.44% |
Cost of Revenue | 402.68 | 261.73 | 169.76 | 176.73 | 137.61 | 12.55 |
Gross Profit | 50.22 | 45.55 | 46.63 | 44.1 | 40.74 | 32.59 |
Selling, General & Admin | 38.37 | 33.44 | 29.22 | 35.04 | 25.25 | 23.05 |
Other Operating Expenses | 1.37 | 1.41 | 1.12 | 1.24 | 1.19 | 1.21 |
Operating Expenses | 39.99 | 34.94 | 30.34 | 36.3 | 26.51 | 24.26 |
Operating Income | 10.24 | 10.6 | 16.29 | 7.81 | 14.23 | 8.34 |
Interest Expense | -1.2 | -0.96 | -1.13 | -0.76 | -0.48 | - |
Interest & Investment Income | 0.95 | 2.64 | 15.44 | 1.59 | 0.64 | 0.09 |
Currency Exchange Gain (Loss) | 0.82 | 0.82 | -0.37 | 1.32 | -0.08 | - |
Other Non Operating Income (Expenses) | 28.7 | 27.43 | 15.02 | -1.35 | 39.48 | -72.55 |
EBT Excluding Unusual Items | 39.5 | 40.53 | 45.26 | 8.6 | 53.79 | -64.13 |
Gain (Loss) on Sale of Investments | - | - | 0.33 | 0.28 | -1.02 | -56 |
Gain (Loss) on Sale of Assets | -0.02 | 0.16 | 0.43 | 0.18 | 0.26 | 0.02 |
Asset Writedown | -0.16 | -0.16 | -0 | -0 | - | -0.78 |
Other Unusual Items | 18.41 | 17.64 | -6.61 | -14.12 | -11.14 | -0.53 |
Pretax Income | 57.74 | 58.17 | 39.4 | -5.06 | 41.9 | -121.42 |
Income Tax Expense | 0.46 | 1.71 | 2.9 | 1.23 | 1.55 | 1.62 |
Earnings From Continuing Operations | 57.28 | 56.46 | 36.5 | -6.3 | 40.35 | -123.04 |
Minority Interest in Earnings | -0.62 | -0.03 | -0.53 | 0.95 | -0.38 | 0.13 |
Net Income | 56.66 | 56.42 | 35.97 | -5.34 | 39.97 | -122.91 |
Net Income to Common | 56.66 | 56.42 | 35.97 | -5.34 | 39.97 | -122.91 |
Net Income Growth | 100.24% | 56.86% | - | - | - | - |
Shares Outstanding (Basic) | 353 | 353 | 360 | 267 | 333 | 346 |
Shares Outstanding (Diluted) | 353 | 353 | 360 | 267 | 333 | 346 |
Shares Change (YoY) | -1.69% | -1.96% | 34.70% | -19.83% | -3.85% | -0.06% |
EPS (Basic) | 0.16 | 0.16 | 0.10 | -0.02 | 0.12 | -0.35 |
EPS (Diluted) | 0.16 | 0.16 | 0.10 | -0.02 | 0.12 | -0.35 |
EPS Growth | 103.67% | 60.00% | - | - | - | - |
Free Cash Flow | 460.5 | 198.56 | 190.22 | 150.67 | -61.58 | -4.66 |
Free Cash Flow Per Share | 1.31 | 0.56 | 0.53 | 0.56 | -0.18 | -0.01 |
Gross Margin | 11.09% | 14.82% | 21.55% | 19.97% | 22.84% | 72.20% |
Operating Margin | 2.26% | 3.45% | 7.53% | 3.54% | 7.98% | 18.46% |
Profit Margin | 12.51% | 18.36% | 16.62% | -2.42% | 22.41% | -272.25% |
Free Cash Flow Margin | 101.68% | 64.62% | 87.91% | 68.23% | -34.53% | -10.33% |
EBITDA | 15.73 | 15.92 | 21.37 | 12.71 | 18.82 | 12.79 |
EBITDA Margin | 3.47% | 5.18% | 9.88% | 5.75% | 10.55% | 28.34% |
D&A For EBITDA | 5.49 | 5.32 | 5.08 | 4.9 | 4.59 | 4.46 |
EBIT | 10.24 | 10.6 | 16.29 | 7.81 | 14.23 | 8.34 |
EBIT Margin | 2.26% | 3.45% | 7.53% | 3.54% | 7.98% | 18.46% |
Effective Tax Rate | 0.79% | 2.94% | 7.37% | - | 3.71% | - |
Revenue as Reported | 452.9 | 307.28 | 216.39 | 220.84 | 178.35 | 45.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.