Xingmin Intelligent Transportation Systems (Group) Co., Ltd. (SHE:002355)
China
· Delayed Price · Currency is CNY 6.95
+0.05 (0.72%)
Jun 23, 2025, 3:04 PM CST
SHE:002355 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 | 673.3 | 657.07 | 714.83 | 739.39 | 1,222 | 1,277 | Upgrade
|
| Other Revenue | 124.26 | 124.26 | 94.06 | 80.82 | 196.22 | 188.46 | Upgrade
|
| Revenue | 797.57 | 781.33 | 808.89 | 820.21 | 1,418 | 1,465 | Upgrade
|
| Revenue Growth (YoY) | -3.96% | -3.41% | -1.38% | -42.18% | -3.19% | -20.03% | Upgrade
|
| Cost of Revenue | 850.24 | 835.86 | 846.65 | 1,007 | 1,670 | 1,499 | Upgrade
|
| Gross Profit | -52.67 | -54.52 | -37.76 | -187.16 | -251.77 | -34.24 | Upgrade
|
| Selling, General & Admin | 120.99 | 117.52 | 112.44 | 146.94 | 170.48 | 139.17 | Upgrade
|
| Research & Development | 7.1 | 8.24 | 13.86 | 18.14 | 42.67 | 42.7 | Upgrade
|
| Other Operating Expenses | 19.7 | 17.26 | 13.46 | 12.59 | 14.27 | 11.84 | Upgrade
|
| Operating Expenses | 148.25 | 150.65 | 145.47 | 154.06 | 268.56 | 227.2 | Upgrade
|
| Operating Income | -200.92 | -205.17 | -183.23 | -341.22 | -520.32 | -261.44 | Upgrade
|
| Interest Expense | -53.79 | -47.42 | -53.22 | -57.44 | -53.4 | -59.99 | Upgrade
|
| Interest & Investment Income | 15.08 | 15.13 | 0.67 | 1.74 | 2.19 | 4.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.9 | 0.9 | 0.58 | 4.05 | -1.49 | -3.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.96 | -2.23 | -0.95 | -2.35 | -3.08 | -1.74 | Upgrade
|
| EBT Excluding Unusual Items | -242.69 | -238.79 | -236.15 | -395.23 | -576.1 | -322.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | 757.7 | 586.81 | -48.68 | -104.25 | 30.66 | -11.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.38 | 11.41 | -0 | -0.46 | 1.27 | 0.35 | Upgrade
|
| Asset Writedown | -21.63 | -21.63 | -4.14 | -0.01 | -90.36 | -117.17 | Upgrade
|
| Other Unusual Items | 4.93 | 3.24 | 7.85 | 14.29 | 7.4 | 8.16 | Upgrade
|
| Pretax Income | 509.68 | 341.04 | -281.13 | -485.65 | -627.13 | -442.81 | Upgrade
|
| Income Tax Expense | 197.21 | 156.9 | 57.25 | 40.77 | -70.16 | -45.02 | Upgrade
|
| Earnings From Continuing Operations | 312.47 | 184.14 | -338.37 | -526.42 | -556.98 | -397.8 | Upgrade
|
| Minority Interest in Earnings | -5.83 | -5.8 | 6.57 | 5.11 | 9.43 | 43.03 | Upgrade
|
| Net Income | 306.65 | 178.34 | -331.8 | -521.31 | -547.54 | -354.77 | Upgrade
|
| Net Income to Common | 306.65 | 178.34 | -331.8 | -521.31 | -547.54 | -354.77 | Upgrade
|
| Shares Outstanding (Basic) | 615 | 615 | 626 | 621 | 621 | 622 | Upgrade
|
| Shares Outstanding (Diluted) | 615 | 615 | 626 | 621 | 621 | 622 | Upgrade
|
| Shares Change (YoY) | -1.84% | -1.77% | 0.88% | 0.00% | -0.29% | 3.81% | Upgrade
|
| EPS (Basic) | 0.50 | 0.29 | -0.53 | -0.84 | -0.88 | -0.57 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.29 | -0.53 | -0.84 | -0.88 | -0.57 | Upgrade
|
| Free Cash Flow | 71.16 | 64.88 | 34.11 | -6.18 | 91.43 | 38.72 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.10 | 0.05 | -0.01 | 0.15 | 0.06 | Upgrade
|
| Gross Margin | -6.60% | -6.98% | -4.67% | -22.82% | -17.75% | -2.34% | Upgrade
|
| Operating Margin | -25.19% | -26.26% | -22.65% | -41.60% | -36.68% | -17.84% | Upgrade
|
| Profit Margin | 38.45% | 22.83% | -41.02% | -63.56% | -38.60% | -24.21% | Upgrade
|
| Free Cash Flow Margin | 8.92% | 8.30% | 4.22% | -0.75% | 6.45% | 2.64% | Upgrade
|
| EBITDA | -129.92 | -128.05 | -81.62 | -217.9 | -389.71 | -116.05 | Upgrade
|
| EBITDA Margin | -16.29% | -16.39% | -10.09% | -26.57% | -27.47% | -7.92% | Upgrade
|
| D&A For EBITDA | 71 | 77.12 | 101.61 | 123.32 | 130.61 | 145.39 | Upgrade
|
| EBIT | -200.92 | -205.17 | -183.23 | -341.22 | -520.32 | -261.44 | Upgrade
|
| EBIT Margin | -25.19% | -26.26% | -22.65% | -41.60% | -36.68% | -17.84% | Upgrade
|
| Effective Tax Rate | 38.69% | 46.01% | - | - | - | - | Upgrade
|
| Revenue as Reported | 797.57 | 781.33 | 808.89 | 820.21 | 1,418 | 1,465 | Upgrade
|
| Advertising Expenses | - | 0.18 | 0.06 | 0.41 | 0.51 | 0.4 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.