Xinglong Holding (Group) Company Ltd. (SHE:000955)
China · Delayed Price · Currency is CNY 5.34
+0.04 (0.75%)
Jul 18, 2025, 2:45 PM CST
SHE:000955 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 | 512.21 | 520.2 | 587.76 | 832.5 | 1,016 | 1,379 | Upgrade |
Other Revenue | 2.78 | 2.78 | 3.36 | 5 | - | - | Upgrade |
| 514.99 | 522.98 | 591.12 | 837.5 | 1,016 | 1,379 | Upgrade | |
Revenue Growth (YoY) | -11.93% | -11.53% | -29.42% | -17.59% | -26.30% | 87.94% | Upgrade |
Cost of Revenue | 474.23 | 480.03 | 549.1 | 782.33 | 905.15 | 809.63 | Upgrade |
Gross Profit | 40.76 | 42.95 | 42.02 | 55.17 | 111.06 | 569.19 | Upgrade |
Selling, General & Admin | 52.81 | 55.53 | 60.73 | 75.97 | 87.23 | 124.26 | Upgrade |
Research & Development | 2.5 | 2.37 | 2.05 | 2.73 | 3.28 | 27.66 | Upgrade |
Other Operating Expenses | 2 | 2.9 | 6.17 | 8.31 | 8.71 | 9.86 | Upgrade |
Operating Expenses | 58.37 | 62 | 72.8 | 87.39 | 98.43 | 178.17 | Upgrade |
Operating Income | -17.62 | -19.06 | -30.78 | -32.22 | 12.63 | 391.02 | Upgrade |
Interest Expense | -3.85 | -4.33 | -7.24 | -12.21 | -12.13 | -19.74 | Upgrade |
Interest & Investment Income | 3.66 | 1.79 | 8.81 | 3.58 | 1.93 | 2.55 | Upgrade |
Currency Exchange Gain (Loss) | 0.93 | 0.93 | 1.07 | 1.8 | -2.06 | -2.99 | Upgrade |
Other Non Operating Income (Expenses) | 0.35 | -0.29 | -0.15 | -2.73 | 5.68 | -0.31 | Upgrade |
EBT Excluding Unusual Items | -16.52 | -20.96 | -28.29 | -41.78 | 6.06 | 370.54 | Upgrade |
Gain (Loss) on Sale of Investments | 1.06 | -0.43 | 2.81 | -1.84 | -1.51 | -1.58 | Upgrade |
Gain (Loss) on Sale of Assets | -0.02 | -0.01 | -0.01 | -0.07 | 0.05 | 0.01 | Upgrade |
Asset Writedown | -0.39 | -0.25 | -11.62 | -99.94 | - | -22.45 | Upgrade |
Other Unusual Items | 3.25 | 2.8 | 2.08 | 17.14 | 9.57 | 3.9 | Upgrade |
Pretax Income | -12.61 | -18.86 | -35.02 | -126.49 | 14.18 | 350.42 | Upgrade |
Income Tax Expense | 0.11 | 0.04 | 0.58 | 1.58 | 3.57 | 58.48 | Upgrade |
Earnings From Continuing Operations | -12.72 | -18.9 | -35.6 | -128.06 | 10.6 | 291.94 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -0.01 | -0.87 | -1.82 | Upgrade |
Net Income to Company | -12.72 | -18.9 | -35.6 | -128.07 | 9.74 | 290.12 | Upgrade |
Minority Interest in Earnings | 2.29 | 2.29 | 7.18 | 7.63 | 0.14 | -100.04 | Upgrade |
Net Income | -10.43 | -16.61 | -28.43 | -120.44 | 9.88 | 190.08 | Upgrade |
Net Income to Common | -10.43 | -16.61 | -28.43 | -120.44 | 9.88 | 190.08 | Upgrade |
Net Income Growth | - | - | - | - | -94.80% | 3838.69% | Upgrade |
Shares Outstanding (Basic) | 541 | 538 | 538 | 538 | 537 | 538 | Upgrade |
Shares Outstanding (Diluted) | 541 | 538 | 538 | 538 | 537 | 538 | Upgrade |
Shares Change (YoY) | 0.38% | -0.15% | 0.01% | 0.27% | -0.29% | 0.42% | Upgrade |
EPS (Basic) | -0.02 | -0.03 | -0.05 | -0.22 | 0.02 | 0.35 | Upgrade |
EPS (Diluted) | -0.02 | -0.03 | -0.05 | -0.22 | 0.02 | 0.35 | Upgrade |
EPS Growth | - | - | - | - | -94.79% | 3822.22% | Upgrade |
Free Cash Flow | 23.21 | 6.42 | 26.79 | 49.48 | 12.32 | 330.34 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.01 | 0.05 | 0.09 | 0.02 | 0.61 | Upgrade |
Gross Margin | 7.91% | 8.21% | 7.11% | 6.59% | 10.93% | 41.28% | Upgrade |
Operating Margin | -3.42% | -3.64% | -5.21% | -3.85% | 1.24% | 28.36% | Upgrade |
Profit Margin | -2.02% | -3.18% | -4.81% | -14.38% | 0.97% | 13.79% | Upgrade |
Free Cash Flow Margin | 4.51% | 1.23% | 4.53% | 5.91% | 1.21% | 23.96% | Upgrade |
EBITDA | 8.08 | 6.88 | -3.88 | 2.76 | 50.86 | 430.08 | Upgrade |
EBITDA Margin | 1.57% | 1.32% | -0.66% | 0.33% | 5.00% | 31.19% | Upgrade |
D&A For EBITDA | 25.7 | 25.94 | 26.9 | 34.98 | 38.24 | 39.06 | Upgrade |
EBIT | -17.62 | -19.06 | -30.78 | -32.22 | 12.63 | 391.02 | Upgrade |
EBIT Margin | -3.42% | -3.64% | -5.21% | -3.85% | 1.24% | 28.36% | Upgrade |
Effective Tax Rate | - | - | - | - | 25.20% | 16.69% | Upgrade |
Revenue as Reported | 514.99 | 522.98 | 591.12 | 837.5 | 1,017 | - | Upgrade |
Advertising Expenses | - | - | - | - | - | 6.5 | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.