Xingmin Intelligent Transportation Systems (Group) Co., Ltd. (SHE:002355)
China · Delayed Price · Currency is CNY 4.820
+0.090 (1.90%)
Sep 14, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 844.13 | 809.71 | 657.07 | 714.83 | 739.39 | 1,222 |
Other Revenue | 105.83 | 101.77 | 124.26 | 94.06 | 80.82 | 196.22 |
| 949.96 | 911.48 | 781.33 | 808.89 | 820.21 | 1,418 | |
Revenue Growth | 19.23% | 16.66% | -3.41% | -1.38% | -42.18% | -3.19% |
Cost of Revenue | 814.65 | 785.52 | 835.86 | 846.65 | 1,007 | 1,670 |
Gross Profit | 135.31 | 125.96 | -54.52 | -37.76 | -187.16 | -251.77 |
Selling, General & Admin | 234.82 | 155.74 | 117.52 | 112.44 | 146.94 | 170.48 |
Research & Development | 6.72 | 6.93 | 8.24 | 13.86 | 18.14 | 42.67 |
Other Operating Expenses | 19.27 | 15.77 | 17.26 | 13.46 | 12.59 | 14.27 |
Operating Expenses | 308.28 | 215.22 | 150.65 | 145.47 | 154.06 | 268.56 |
Operating Income | -172.96 | -89.26 | -205.17 | -183.23 | -341.22 | -520.32 |
Interest Expense | -36.69 | -31.89 | -49.02 | -53.22 | -57.44 | -53.4 |
Interest & Investment Income | - | 0.11 | 15.13 | 0.67 | 1.74 | 2.19 |
Currency Exchange Gain (Loss) | -0.14 | 0.33 | 0.9 | 0.58 | 4.05 | -1.49 |
Other Non Operating Income (Expenses) | 4.53 | -0.44 | -6.08 | -0.95 | -2.35 | -3.08 |
EBT Excluding Unusual Items | -205.27 | -121.15 | -244.24 | -236.15 | -395.23 | -576.1 |
Gain (Loss) on Sale of Investments | -245.95 | -312.4 | 586.81 | -48.68 | -104.25 | 30.66 |
Gain (Loss) on Sale of Assets | 16.58 | 16.72 | 11.41 | -0 | -0.46 | 1.27 |
Asset Writedown | -0.07 | -0.07 | -21.63 | -4.14 | -0.01 | -90.36 |
Other Unusual Items | 27.09 | 24.34 | 8.7 | 7.85 | 14.29 | 7.4 |
Pretax Income | -407.61 | -392.55 | 341.04 | -281.13 | -485.65 | -627.13 |
Income Tax Expense | -44.29 | -52.75 | 156.9 | 57.25 | 40.77 | -70.16 |
Earnings From Continuing Operations | -363.32 | -339.8 | 184.14 | -338.37 | -526.42 | -556.98 |
Minority Interest in Earnings | 23.04 | 15.3 | -5.8 | 6.57 | 5.11 | 9.43 |
Net Income | -340.28 | -324.5 | 178.34 | -331.8 | -521.31 | -547.54 |
Net Income to Common | -340.28 | -324.5 | 178.34 | -331.8 | -521.31 | -547.54 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 624 | 624 | 615 | 626 | 621 | 621 |
Shares Outstanding (Diluted) | 624 | 624 | 615 | 626 | 621 | 621 |
Shares Change | 1.21% | 1.47% | -1.77% | 0.88% | 0.00% | -0.29% |
EPS (Basic) | -0.55 | -0.52 | 0.29 | -0.53 | -0.84 | -0.88 |
EPS (Diluted) | -0.55 | -0.52 | 0.29 | -0.53 | -0.84 | -0.88 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -99.82 | 25.41 | 64.88 | 34.11 | -6.18 | 91.43 |
Free Cash Flow Per Share | -0.16 | 0.04 | 0.10 | 0.05 | -0.01 | 0.15 |
Gross Margin | 14.24% | 13.82% | -6.98% | -4.67% | -22.82% | -17.75% |
Operating Margin | -18.21% | -9.79% | -26.26% | -22.65% | -41.60% | -36.68% |
Profit Margin | -35.82% | -35.60% | 22.83% | -41.02% | -63.56% | -38.60% |
Free Cash Flow Margin | -10.51% | 2.79% | 8.30% | 4.22% | -0.75% | 6.45% |
EBITDA | -114.24 | -28.97 | -123.91 | -81.62 | -217.9 | -389.71 |
EBITDA Margin | -12.03% | -3.18% | -15.86% | -10.09% | -26.57% | -27.47% |
D&A For EBITDA | 58.72 | 60.29 | 81.26 | 101.61 | 123.32 | 130.61 |
EBIT | -172.96 | -89.26 | -205.17 | -183.23 | -341.22 | -520.32 |
EBIT Margin | -18.21% | -9.79% | -26.26% | -22.65% | -41.60% | -36.68% |
Effective Tax Rate | - | - | 46.01% | - | - | - |
Revenue as Reported | 949.96 | 911.48 | 781.33 | 808.89 | 820.21 | 1,418 |
Advertising Expenses | - | 0.17 | 0.18 | 0.06 | 0.41 | 0.51 |