Shenzhen Quanxinhao Co., Ltd. (SHE:000007)
China · Delayed Price · Currency is CNY 10.21
+0.03 (0.29%)
Jul 15, 2026, 3:04 PM CST
Shenzhen Quanxinhao 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 423.1 | 394.75 | 306.21 | 215.43 | 220.11 | 177.71 |
Other Revenue | 0.99 | 0.99 | 1.07 | 0.96 | 0.72 | 0.64 |
| 424.09 | 395.74 | 307.28 | 216.39 | 220.84 | 178.35 | |
Revenue Growth (YoY) | 18.00% | 28.79% | 42.00% | -2.02% | 23.82% | 295.05% |
Cost of Revenue | 376.6 | 348.95 | 261.73 | 169.76 | 176.73 | 137.61 |
Gross Profit | 47.49 | 46.79 | 45.55 | 46.63 | 44.1 | 40.74 |
Selling, General & Admin | 43.39 | 39.29 | 33.44 | 29.22 | 35.04 | 25.25 |
Other Operating Expenses | 1.75 | 1.52 | 1.41 | 1.12 | 1.24 | 1.19 |
Operating Expenses | 45.62 | 41.19 | 34.94 | 30.34 | 36.3 | 26.51 |
Operating Income | 1.88 | 5.6 | 10.6 | 16.29 | 7.81 | 14.23 |
Interest Expense | -2.3 | -2.01 | -1.94 | -1.13 | -0.76 | -0.48 |
Interest & Investment Income | 1.14 | 0.83 | 2.65 | 15.44 | 1.59 | 0.64 |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | 0.82 | -0.37 | 1.32 | -0.08 |
Other Non Operating Income (Expenses) | -1.42 | -0.27 | 28.41 | 15.02 | -1.35 | 39.48 |
EBT Excluding Unusual Items | -0.8 | 4.06 | 40.53 | 45.26 | 8.6 | 53.79 |
Gain (Loss) on Sale of Investments | - | - | - | 0.33 | 0.28 | -1.02 |
Gain (Loss) on Sale of Assets | 0.2 | 0.21 | 0.16 | 0.43 | 0.18 | 0.26 |
Asset Writedown | -0 | -0 | -0.16 | -0 | -0 | - |
Other Unusual Items | -1.36 | -1.36 | 17.64 | -6.61 | -14.12 | -11.14 |
Pretax Income | -1.97 | 2.91 | 58.17 | 39.4 | -5.06 | 41.9 |
Income Tax Expense | 2.14 | 2.28 | 1.71 | 2.9 | 1.23 | 1.55 |
Earnings From Continuing Operations | -4.11 | 0.63 | 56.46 | 36.5 | -6.3 | 40.35 |
Minority Interest in Earnings | 2.09 | 1.3 | -0.03 | -0.53 | 0.95 | -0.38 |
Net Income | -2.02 | 1.93 | 56.42 | 35.97 | -5.34 | 39.97 |
Net Income to Common | -2.02 | 1.93 | 56.42 | 35.97 | -5.34 | 39.97 |
Net Income Growth | - | -96.58% | 56.86% | - | - | - |
Shares Outstanding (Basic) | 343 | 344 | 353 | 360 | 267 | 333 |
Shares Outstanding (Diluted) | 343 | 344 | 353 | 360 | 267 | 333 |
Shares Change (YoY) | -2.03% | -2.41% | -1.96% | 34.70% | -19.83% | -3.85% |
EPS (Basic) | -0.01 | 0.01 | 0.16 | 0.10 | -0.02 | 0.12 |
EPS (Diluted) | -0.01 | 0.01 | 0.16 | 0.10 | -0.02 | 0.12 |
EPS Growth | - | -96.50% | 60.00% | - | - | - |
Free Cash Flow | 349.47 | 359.66 | 198.56 | 190.22 | 150.67 | -61.58 |
Free Cash Flow Per Share | 1.02 | 1.04 | 0.56 | 0.53 | 0.56 | -0.18 |
Gross Margin | 11.20% | 11.82% | 14.82% | 21.55% | 19.97% | 22.84% |
Operating Margin | 0.44% | 1.42% | 3.45% | 7.53% | 3.54% | 7.98% |
Profit Margin | -0.47% | 0.49% | 18.36% | 16.62% | -2.42% | 22.41% |
Free Cash Flow Margin | 82.41% | 90.88% | 64.62% | 87.91% | 68.23% | -34.53% |
EBITDA | 5.01 | 9.17 | 15.94 | 21.37 | 12.71 | 18.82 |
EBITDA Margin | 1.18% | 2.32% | 5.19% | 9.88% | 5.75% | 10.55% |
D&A For EBITDA | 3.13 | 3.57 | 5.34 | 5.08 | 4.9 | 4.59 |
EBIT | 1.88 | 5.6 | 10.6 | 16.29 | 7.81 | 14.23 |
EBIT Margin | 0.44% | 1.42% | 3.45% | 7.53% | 3.54% | 7.98% |
Effective Tax Rate | - | 78.42% | 2.94% | 7.37% | - | 3.71% |
Revenue as Reported | 424.09 | 395.74 | 307.28 | 216.39 | 220.84 | 178.35 |