Bxn Holding Co., Ltd. (SHE:002154)
China · Delayed Price · Currency is CNY 3.480
+0.020 (0.58%)
Oct 28, 2026, 3:04 PM CST
Bxn Holding 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 | Sep '26 Sep 30, 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 | 5,239 | 5,012 | 5,019 | 5,109 | 4,233 | 4,326 |
Other Revenue | 157.65 | 157.65 | 134.37 | 144.72 | 79.75 | 125.03 |
| 5,396 | 5,169 | 5,153 | 5,254 | 4,313 | 4,451 | |
Revenue Growth | 5.87% | 0.31% | -1.91% | 21.82% | -3.11% | 17.52% |
Cost of Revenue | 2,067 | 1,929 | 1,897 | 1,917 | 1,682 | 1,648 |
Gross Profit | 3,330 | 3,240 | 3,256 | 3,337 | 2,631 | 2,803 |
Selling, General & Admin | 2,775 | 2,713 | 2,509 | 2,402 | 1,990 | 2,093 |
Research & Development | 77.14 | 75.29 | 92.73 | 108.57 | 83.3 | 75.53 |
Other Operating Expenses | 74.45 | 45.25 | 45.51 | 47.21 | 36.69 | 43.97 |
Operating Expenses | 2,927 | 2,835 | 2,654 | 2,567 | 2,120 | 2,225 |
Operating Income | 403.06 | 404.58 | 601.81 | 769.89 | 511.57 | 578.38 |
Interest Expense | -3.61 | -14.17 | -16.52 | -13.35 | -10.18 | -10.39 |
Interest & Investment Income | 46.89 | 69.94 | 65.56 | 91.6 | 60.09 | 37 |
Currency Exchange Gain (Loss) | -0.53 | -0.53 | 0.34 | 0.39 | 2.34 | 1.66 |
Other Non Operating Income (Expenses) | 18.53 | -11.2 | -11.83 | -10.63 | -10.62 | -6.55 |
EBT Excluding Unusual Items | 464.34 | 448.61 | 639.36 | 837.91 | 553.2 | 600.1 |
Impairment of Goodwill | - | - | -17.74 | - | - | - |
Gain (Loss) on Sale of Investments | -12.01 | -13.86 | -14.4 | -9.08 | -18.73 | -7.84 |
Gain (Loss) on Sale of Assets | -0.33 | -0.54 | -0.12 | -0.33 | 1.16 | 0.87 |
Asset Writedown | -27.61 | -47.18 | -26.96 | -52.59 | -61.5 | -41.13 |
Other Unusual Items | 146.13 | 94.16 | 107.65 | 122.63 | 132.65 | 63.82 |
Pretax Income | 570.51 | 481.19 | 687.78 | 898.54 | 606.77 | 615.83 |
Income Tax Expense | 153.66 | 130.69 | 167.63 | 169.64 | 130.72 | 136.41 |
Earnings From Continuing Operations | 416.86 | 350.5 | 520.15 | 728.89 | 476.05 | 479.42 |
Minority Interest in Earnings | -4.24 | -8.75 | -25.19 | -31.04 | -17.27 | -15.06 |
Net Income | 412.62 | 341.75 | 494.96 | 697.85 | 458.77 | 464.36 |
Net Income to Common | 412.62 | 341.75 | 494.96 | 697.85 | 458.77 | 464.36 |
Net Income Growth | 30.72% | -30.95% | -29.07% | 52.11% | -1.20% | 26.70% |
Shares Outstanding (Basic) | 1,474 | 1,486 | 1,456 | 1,454 | 1,480 | 1,222 |
Shares Outstanding (Diluted) | 1,474 | 1,486 | 1,456 | 1,454 | 1,480 | 1,222 |
Shares Change | 1.69% | 2.07% | 0.13% | -1.76% | 21.11% | 0.03% |
EPS (Basic) | 0.28 | 0.23 | 0.34 | 0.48 | 0.31 | 0.38 |
EPS (Diluted) | 0.28 | 0.23 | 0.34 | 0.48 | 0.31 | 0.38 |
EPS Growth | 28.54% | -32.35% | -29.17% | 54.84% | -18.42% | 26.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 554.58 | 324.33 | 91.46 | 770.88 | 316.58 | 473.64 |
Free Cash Flow Per Share | 0.38 | 0.22 | 0.06 | 0.53 | 0.21 | 0.39 |
Dividend Per Share | 0.170 | 0.170 | 0.120 | 0.250 | 0.400 | 0.420 |
Dividend Growth | 240.00% | 41.67% | -52.00% | -37.50% | -4.76% | 600.00% |
Gross Margin | 61.70% | 62.68% | 63.19% | 63.52% | 61.01% | 62.97% |
Operating Margin | 7.47% | 7.83% | 11.68% | 14.66% | 11.86% | 12.99% |
Profit Margin | 7.65% | 6.61% | 9.61% | 13.28% | 10.64% | 10.43% |
Free Cash Flow Margin | 10.28% | 6.27% | 1.77% | 14.67% | 7.34% | 10.64% |
EBITDA | 544.3 | 523.51 | 690.97 | 850.84 | 598.46 | 669.75 |
EBITDA Margin | 10.09% | 10.13% | 13.41% | 16.20% | 13.88% | 15.05% |
D&A For EBITDA | 141.25 | 118.93 | 89.17 | 80.94 | 86.9 | 91.37 |
EBIT | 403.06 | 404.58 | 601.81 | 769.89 | 511.57 | 578.38 |
EBIT Margin | 7.47% | 7.83% | 11.68% | 14.66% | 11.86% | 12.99% |
Effective Tax Rate | 26.93% | 27.16% | 24.37% | 18.88% | 21.54% | 22.15% |
Revenue as Reported | 1,690 | 5,169 | 5,153 | 5,254 | 4,313 | 4,451 |
Advertising Expenses | - | 362.42 | 317.25 | 277.36 | 257.36 | 249.97 |