Xinjiang International Industry Co.,Ltd (SHE:000159)
6.56
+0.06 (0.92%)
May 6, 2026, 3:04 PM CST
SHE:000159 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 | 2,013 | 1,921 | 2,559 | 4,430 | 1,588 | 1,056 |
Other Revenue | 65.19 | 65.19 | 17.09 | 84.21 | 23.39 | 63.22 |
| 2,078 | 1,987 | 2,576 | 4,514 | 1,611 | 1,119 | |
Revenue Growth (YoY) | -6.82% | -22.89% | -42.93% | 180.16% | 43.98% | 102.47% |
Cost of Revenue | 1,827 | 1,742 | 2,328 | 4,242 | 1,458 | 1,019 |
Gross Profit | 251.31 | 244.73 | 248.75 | 272.1 | 153.24 | 100.17 |
Selling, General & Admin | 88.08 | 89.16 | 99.4 | 103.76 | 90.74 | 81.33 |
Research & Development | 33.17 | 28.49 | 31.46 | 36.74 | 27.08 | 18 |
Other Operating Expenses | 5.93 | 5.68 | 5.93 | 5.41 | 8.67 | 9.52 |
Operating Expenses | 151.85 | 147.99 | 132.56 | 152.63 | 140.99 | 105.23 |
Operating Income | 99.46 | 96.73 | 116.19 | 119.47 | 12.25 | -5.06 |
Interest Expense | -49.22 | -49.22 | -45.1 | -22.92 | -23.18 | -29.18 |
Interest & Investment Income | 2.47 | 2.47 | 6.26 | 5.1 | 406.31 | 129.57 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.02 | -0.04 | 0.02 | -6.96 |
Other Non Operating Income (Expenses) | 1.89 | 6.51 | -20.03 | -4.6 | -0.47 | -6.52 |
EBT Excluding Unusual Items | 54.59 | 56.49 | 57.31 | 97 | 394.93 | 81.85 |
Gain (Loss) on Sale of Investments | - | - | -545.41 | - | -0.1 | 49.6 |
Gain (Loss) on Sale of Assets | -0.87 | -0.85 | -2.1 | -0.07 | -0.1 | 3.9 |
Asset Writedown | -0.58 | - | - | -0.02 | -32.77 | -0.79 |
Legal Settlements | -0.71 | -0.71 | 3.87 | -1.32 | -0.43 | -0.34 |
Other Unusual Items | -1.1 | -1.1 | 49.64 | 2.22 | -0.87 | -19.18 |
Pretax Income | 51.33 | 53.83 | -436.7 | 97.82 | 360.67 | 115.03 |
Income Tax Expense | 14.74 | 15.92 | 2.19 | 17.11 | 46.43 | 89.74 |
Earnings From Continuing Operations | 36.58 | 37.9 | -438.89 | 80.7 | 314.24 | 25.29 |
Minority Interest in Earnings | 0.12 | 0.12 | 0.11 | 0.1 | -16.36 | 2.37 |
Net Income | 36.7 | 38.02 | -438.78 | 80.81 | 297.88 | 27.66 |
Net Income to Common | 36.7 | 38.02 | -438.78 | 80.81 | 297.88 | 27.66 |
Net Income Growth | - | - | - | -72.87% | 976.84% | -68.82% |
Shares Outstanding (Basic) | 480 | 481 | 481 | 481 | 481 | 481 |
Shares Outstanding (Diluted) | 480 | 481 | 481 | 481 | 481 | 481 |
Shares Change (YoY) | -0.12% | -0.02% | - | 0.00% | -0.08% | 0.11% |
EPS (Basic) | 0.08 | 0.08 | -0.91 | 0.17 | 0.62 | 0.06 |
EPS (Diluted) | 0.08 | 0.08 | -0.91 | 0.17 | 0.62 | 0.06 |
EPS Growth | - | - | - | -72.87% | 977.74% | -68.85% |
Free Cash Flow | -249.33 | -246.96 | 77.91 | -75.95 | -339.59 | 4.06 |
Free Cash Flow Per Share | -0.52 | -0.51 | 0.16 | -0.16 | -0.71 | 0.01 |
Dividend Per Share | 0.020 | 0.020 | - | - | - | - |
Gross Margin | 12.09% | 12.32% | 9.65% | 6.03% | 9.51% | 8.95% |
Operating Margin | 4.79% | 4.87% | 4.51% | 2.65% | 0.76% | -0.45% |
Profit Margin | 1.77% | 1.91% | -17.03% | 1.79% | 18.49% | 2.47% |
Free Cash Flow Margin | -12.00% | -12.43% | 3.02% | -1.68% | -21.07% | 0.36% |
EBITDA | 136.46 | 134.75 | 158.29 | 151.07 | 46.48 | 19.99 |
EBITDA Margin | 6.57% | 6.78% | 6.14% | 3.35% | 2.89% | 1.79% |
D&A For EBITDA | 37 | 38.02 | 42.09 | 31.6 | 34.23 | 25.05 |
EBIT | 99.46 | 96.73 | 116.19 | 119.47 | 12.25 | -5.06 |
EBIT Margin | 4.79% | 4.87% | 4.51% | 2.65% | 0.76% | -0.45% |
Effective Tax Rate | 28.73% | 29.59% | - | 17.50% | 12.87% | 78.02% |
Revenue as Reported | 1,987 | 1,987 | 2,576 | 4,514 | 1,611 | 1,119 |
Advertising Expenses | - | 0 | 0 | 0.63 | 0.21 | 0.86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.