Sichuan Xinjinlu Group Co., Ltd. (SHE:000510)
China
· Delayed Price · Currency is CNY 5.48
-0.23 (-4.03%)
May 30, 2025, 3:04 PM CST
Sichuan Xinjinlu Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,965 | 2,011 | 2,554 | 3,039 | 2,978 | 2,187 | Upgrade
|
| Other Revenue | 26.45 | 26.45 | 34.86 | - | - | 19.73 | Upgrade
|
| Revenue | 1,992 | 2,037 | 2,589 | 3,039 | 2,978 | 2,207 | Upgrade
|
| Revenue Growth (YoY) | -12.53% | -21.33% | -14.79% | 2.04% | 34.94% | -4.83% | Upgrade
|
| Cost of Revenue | 1,750 | 1,828 | 2,475 | 2,684 | 2,235 | 1,893 | Upgrade
|
| Gross Profit | 241.65 | 208.66 | 113.92 | 355.05 | 743.26 | 313.9 | Upgrade
|
| Selling, General & Admin | 227.27 | 224.52 | 222.99 | 273.1 | 260.02 | 192.5 | Upgrade
|
| Research & Development | 6.74 | 9.32 | 25.29 | 17.84 | 15.34 | 7.78 | Upgrade
|
| Other Operating Expenses | 13.13 | 11.04 | 15.76 | 18.98 | 20.65 | 12.61 | Upgrade
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| Operating Expenses | 248.78 | 246.24 | 267.66 | 311.47 | 296.13 | 213.2 | Upgrade
|
| Operating Income | -7.13 | -37.58 | -153.74 | 43.57 | 447.13 | 100.71 | Upgrade
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| Interest Expense | -23.14 | -22.72 | -23.07 | -10.37 | -11.49 | -12.6 | Upgrade
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| Interest & Investment Income | 8.92 | 11.36 | 19.03 | 23.92 | 10.23 | 28.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.54 | -4.25 | -1.59 | -4.31 | 3.9 | -5.36 | Upgrade
|
| EBT Excluding Unusual Items | -25.89 | -53.2 | -159.37 | 52.82 | 449.77 | 110.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -10.63 | -0.05 | -24.45 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.13 | -2.8 | 3.04 | -0 | 0.04 | 0.02 | Upgrade
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| Asset Writedown | -4.91 | -3.79 | -11.26 | -9.01 | -4.05 | -0.73 | Upgrade
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| Other Unusual Items | 4.65 | 3.28 | 6.76 | 7.05 | 11.29 | -3.15 | Upgrade
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| Pretax Income | -26.28 | -56.52 | -171.46 | 50.8 | 432.61 | 107.01 | Upgrade
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| Income Tax Expense | 5.31 | 3.95 | 6.44 | 37.69 | 129.09 | 31.58 | Upgrade
|
| Earnings From Continuing Operations | -31.58 | -60.47 | -177.91 | 13.11 | 303.52 | 75.43 | Upgrade
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| Minority Interest in Earnings | -4.5 | -2.08 | 1.26 | -0.11 | -3.98 | -3.89 | Upgrade
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| Net Income | -36.08 | -62.54 | -176.64 | 13 | 299.53 | 71.54 | Upgrade
|
| Net Income to Common | -36.08 | -62.54 | -176.64 | 13 | 299.53 | 71.54 | Upgrade
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| Net Income Growth | - | - | - | -95.66% | 318.71% | 15.36% | Upgrade
|
| Shares Outstanding (Basic) | 632 | 622 | 609 | 610 | 609 | 609 | Upgrade
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| Shares Outstanding (Diluted) | 632 | 622 | 609 | 610 | 609 | 609 | Upgrade
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| Shares Change (YoY) | 3.72% | 2.17% | -0.19% | 0.18% | -0.03% | 0.03% | Upgrade
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| EPS (Basic) | -0.06 | -0.10 | -0.29 | 0.02 | 0.49 | 0.12 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.10 | -0.29 | 0.02 | 0.49 | 0.12 | Upgrade
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| EPS Growth | - | - | - | -95.67% | 318.82% | 15.32% | Upgrade
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| Free Cash Flow | -160.33 | -166.39 | -155.1 | -102.03 | 300.19 | 78.33 | Upgrade
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| Free Cash Flow Per Share | -0.25 | -0.27 | -0.26 | -0.17 | 0.49 | 0.13 | Upgrade
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| Gross Margin | 12.13% | 10.24% | 4.40% | 11.68% | 24.96% | 14.22% | Upgrade
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| Operating Margin | -0.36% | -1.85% | -5.94% | 1.43% | 15.01% | 4.56% | Upgrade
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| Profit Margin | -1.81% | -3.07% | -6.82% | 0.43% | 10.06% | 3.24% | Upgrade
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| Free Cash Flow Margin | -8.05% | -8.17% | -5.99% | -3.36% | 10.08% | 3.55% | Upgrade
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| EBITDA | 88.31 | 57.21 | -61.54 | 126.93 | 528.7 | 201.04 | Upgrade
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| EBITDA Margin | 4.43% | 2.81% | -2.38% | 4.18% | 17.75% | 9.11% | Upgrade
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| D&A For EBITDA | 95.43 | 94.79 | 92.2 | 83.35 | 81.56 | 100.33 | Upgrade
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| EBIT | -7.13 | -37.58 | -153.74 | 43.57 | 447.13 | 100.71 | Upgrade
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| EBIT Margin | -0.36% | -1.85% | -5.94% | 1.43% | 15.01% | 4.56% | Upgrade
|
| Effective Tax Rate | - | - | - | 74.19% | 29.84% | 29.52% | Upgrade
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| Revenue as Reported | 1,992 | 2,037 | 2,589 | 3,039 | 2,978 | 2,207 | Upgrade
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| Advertising Expenses | - | 0.03 | 0.15 | 1.18 | 1.79 | 0.5 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.