Sichuan Xinjinlu Group Co., Ltd. (SHE:000510)
China · Delayed Price · Currency is CNY 16.63
+1.18 (7.64%)
May 7, 2026, 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 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 | 1,672 | 1,660 | 2,011 | 2,554 | 3,039 | 2,978 |
Other Revenue | - | - | 26.45 | 34.86 | - | - |
| 1,672 | 1,660 | 2,037 | 2,589 | 3,039 | 2,978 | |
Revenue Growth (YoY) | -16.06% | -18.53% | -21.33% | -14.79% | 2.04% | 34.94% |
Cost of Revenue | 1,512 | 1,489 | 1,828 | 2,475 | 2,684 | 2,235 |
Gross Profit | 159.22 | 170.09 | 208.66 | 113.92 | 355.05 | 743.26 |
Selling, General & Admin | 229.09 | 229.82 | 224.52 | 222.99 | 273.1 | 260.02 |
Research & Development | 5.24 | 5.37 | 9.32 | 25.29 | 17.84 | 15.34 |
Other Operating Expenses | 2.34 | 2.64 | 11.04 | 15.76 | 18.98 | 20.65 |
Operating Expenses | 236.67 | 237.83 | 246.24 | 267.66 | 311.47 | 296.13 |
Operating Income | -77.45 | -67.73 | -37.58 | -153.74 | 43.57 | 447.13 |
Interest Expense | - | - | -22.72 | -23.07 | -10.37 | -11.49 |
Interest & Investment Income | 2.88 | 3.96 | 11.36 | 19.03 | 23.92 | 10.23 |
Other Non Operating Income (Expenses) | -35.03 | -36.38 | -4.25 | -1.59 | -4.31 | 3.9 |
EBT Excluding Unusual Items | -109.6 | -100.15 | -53.2 | -159.37 | 52.82 | 449.77 |
Gain (Loss) on Sale of Investments | -0.56 | - | - | -10.63 | -0.05 | -24.45 |
Gain (Loss) on Sale of Assets | -0.21 | -0.15 | -2.8 | 3.04 | -0 | 0.04 |
Asset Writedown | -132.81 | -128.03 | -3.79 | -11.26 | -9.01 | -4.05 |
Other Unusual Items | - | - | 3.28 | 6.76 | 7.05 | 11.29 |
Pretax Income | -243.17 | -228.34 | -56.52 | -171.46 | 50.8 | 432.61 |
Income Tax Expense | 3.82 | 4.14 | 3.95 | 6.44 | 37.69 | 129.09 |
Earnings From Continuing Operations | -246.99 | -232.48 | -60.47 | -177.91 | 13.11 | 303.52 |
Minority Interest in Earnings | 2.52 | 2.13 | -2.08 | 1.26 | -0.11 | -3.98 |
Net Income | -244.47 | -230.35 | -62.54 | -176.64 | 13 | 299.53 |
Net Income to Common | -244.47 | -230.35 | -62.54 | -176.64 | 13 | 299.53 |
Net Income Growth | - | - | - | - | -95.66% | 318.71% |
Shares Outstanding (Basic) | 649 | 649 | 622 | 609 | 610 | 609 |
Shares Outstanding (Diluted) | 649 | 649 | 622 | 609 | 610 | 609 |
Shares Change (YoY) | 2.65% | 4.21% | 2.17% | -0.19% | 0.18% | -0.03% |
EPS (Basic) | -0.38 | -0.36 | -0.10 | -0.29 | 0.02 | 0.49 |
EPS (Diluted) | -0.38 | -0.36 | -0.10 | -0.29 | 0.02 | 0.49 |
EPS Growth | - | - | - | - | -95.67% | 318.82% |
Free Cash Flow | -223.18 | -143.81 | -166.39 | -155.1 | -102.03 | 300.19 |
Free Cash Flow Per Share | -0.34 | -0.22 | -0.27 | -0.26 | -0.17 | 0.49 |
Gross Margin | 9.52% | 10.25% | 10.24% | 4.40% | 11.68% | 24.96% |
Operating Margin | -4.63% | -4.08% | -1.85% | -5.94% | 1.43% | 15.01% |
Profit Margin | -14.62% | -13.88% | -3.07% | -6.82% | 0.43% | 10.06% |
Free Cash Flow Margin | -13.35% | -8.67% | -8.17% | -5.99% | -3.36% | 10.08% |
EBITDA | 32.77 | 39.4 | 57.21 | -61.54 | 126.93 | 528.7 |
EBITDA Margin | 1.96% | 2.37% | 2.81% | -2.38% | 4.18% | 17.75% |
D&A For EBITDA | 110.22 | 107.13 | 94.79 | 92.2 | 83.35 | 81.56 |
EBIT | -77.45 | -67.73 | -37.58 | -153.74 | 43.57 | 447.13 |
EBIT Margin | -4.63% | -4.08% | -1.85% | -5.94% | 1.43% | 15.01% |
Effective Tax Rate | - | - | - | - | 74.19% | 29.84% |
Revenue as Reported | - | - | 2,037 | 2,589 | 3,039 | 2,978 |
Advertising Expenses | - | - | 0.03 | 0.15 | 1.18 | 1.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.