Shaoxing Xingxin New Material Co.,Ltd (SHE:001358)
China · Delayed Price · Currency is CNY 30.55
+0.12 (0.39%)
Feb 13, 2026, 3:04 PM CST
SHE:001358 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 491.97 | 467.85 | 630.02 | 774.22 | 506.14 | 372.98 |
Other Revenue | 0.29 | 0.29 | 0.22 | 0.25 | 0.31 | 0.5 |
| 492.26 | 468.14 | 630.24 | 774.47 | 506.44 | 373.48 | |
Revenue Growth (YoY) | 7.04% | -25.72% | -18.62% | 52.92% | 35.60% | 20.07% |
Cost of Revenue | 352.6 | 322.81 | 412.15 | 464.27 | 314.49 | 263.53 |
Gross Profit | 139.66 | 145.33 | 218.1 | 310.2 | 191.95 | 109.94 |
Selling, General & Admin | 60.52 | 51.91 | 39.47 | 41.45 | 34.55 | 30.3 |
Research & Development | 24.22 | 20.52 | 25.51 | 29.12 | 18.78 | 12.25 |
Other Operating Expenses | 7.09 | 4.09 | 3.8 | 5.23 | 4.17 | 3.84 |
Operating Expenses | 92.35 | 76.47 | 68.28 | 76.53 | 56.74 | 46.4 |
Operating Income | 47.31 | 68.86 | 149.81 | 233.67 | 135.21 | 63.54 |
Interest Expense | -0.38 | -0.49 | -1.42 | -1.93 | -2.64 | -2.45 |
Interest & Investment Income | 16.94 | 20.18 | 2.76 | 1.12 | 0.36 | 0.49 |
Currency Exchange Gain (Loss) | 0.86 | 0.86 | 1.2 | 6.12 | -0.61 | -2.18 |
Other Non Operating Income (Expenses) | -0.81 | -0.59 | -0.07 | -0.45 | -0.28 | -0.49 |
EBT Excluding Unusual Items | 63.92 | 88.83 | 152.28 | 238.52 | 132.04 | 58.91 |
Gain (Loss) on Sale of Investments | -1.25 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.47 | 0.35 | - | - | - | - |
Asset Writedown | -0.05 | -0.15 | -0.03 | -1.64 | -0.02 | -0.14 |
Other Unusual Items | 8.06 | 3.94 | 3.09 | 4.04 | 0.77 | 1.69 |
Pretax Income | 71.14 | 92.97 | 155.35 | 240.92 | 132.8 | 60.47 |
Income Tax Expense | 12.09 | 14.35 | 13.77 | 32.03 | 17.26 | 9.19 |
Earnings From Continuing Operations | 59.05 | 78.62 | 141.58 | 208.9 | 115.54 | 51.28 |
Minority Interest in Earnings | 4.57 | 2.53 | - | - | - | - |
Net Income | 63.62 | 81.15 | 141.58 | 208.9 | 115.54 | 51.28 |
Net Income to Common | 63.62 | 81.15 | 141.58 | 208.9 | 115.54 | 51.28 |
Net Income Growth | -15.28% | -42.68% | -32.23% | 80.81% | 125.32% | -14.28% |
Shares Outstanding (Basic) | 122 | 123 | 93 | 92 | 92 | 92 |
Shares Outstanding (Diluted) | 122 | 123 | 93 | 92 | 92 | 92 |
Shares Change (YoY) | 6.51% | 32.88% | 0.30% | -0.19% | 0.42% | -0.39% |
EPS (Basic) | 0.52 | 0.66 | 1.53 | 2.26 | 1.25 | 0.56 |
EPS (Diluted) | 0.52 | 0.66 | 1.53 | 2.26 | 1.25 | 0.56 |
EPS Growth | -20.46% | -56.86% | -32.43% | 81.14% | 124.38% | -13.95% |
Free Cash Flow | -8.53 | 42.18 | 85.49 | 96.63 | 47.17 | 21.57 |
Free Cash Flow Per Share | -0.07 | 0.34 | 0.92 | 1.05 | 0.51 | 0.23 |
Dividend Per Share | 0.500 | 0.500 | 1.200 | - | - | - |
Dividend Growth | -58.33% | -58.33% | - | - | - | - |
Gross Margin | 28.37% | 31.05% | 34.61% | 40.05% | 37.90% | 29.44% |
Operating Margin | 9.61% | 14.71% | 23.77% | 30.17% | 26.70% | 17.01% |
Profit Margin | 12.92% | 17.34% | 22.46% | 26.97% | 22.81% | 13.73% |
Free Cash Flow Margin | -1.73% | 9.01% | 13.56% | 12.48% | 9.31% | 5.78% |
EBITDA | 82.4 | 99.77 | 175.13 | 257.81 | 157.96 | 83.84 |
EBITDA Margin | 16.74% | 21.31% | 27.79% | 33.29% | 31.19% | 22.45% |
D&A For EBITDA | 35.09 | 30.9 | 25.32 | 24.15 | 22.75 | 20.29 |
EBIT | 47.31 | 68.86 | 149.81 | 233.67 | 135.21 | 63.54 |
EBIT Margin | 9.61% | 14.71% | 23.77% | 30.17% | 26.70% | 17.01% |
Effective Tax Rate | 16.99% | 15.43% | 8.87% | 13.29% | 13.00% | 15.20% |
Revenue as Reported | 492.26 | 468.14 | 630.24 | 774.47 | 507.99 | 373.62 |
Advertising Expenses | - | 2.33 | 1.01 | 0.01 | 0.09 | 0 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.