Xingye Leather Technology Co., Ltd. (SHE:002674)
China · Delayed Price · Currency is CNY 14.32
+0.02 (0.14%)
Feb 5, 2026, 3:04 PM CST
Xingye Leather Technology 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 | 2,929 | 2,929 | 2,670 | 1,950 | 1,680 | 1,414 |
Other Revenue | 21.82 | 21.82 | 29.49 | 37.94 | 45.97 | 45.99 |
| 2,951 | 2,951 | 2,700 | 1,988 | 1,726 | 1,460 | |
Revenue Growth (YoY) | 6.44% | 9.32% | 35.81% | 15.14% | 18.21% | -7.98% |
Cost of Revenue | 2,499 | 2,447 | 2,198 | 1,631 | 1,367 | 1,217 |
Gross Profit | 452.34 | 503.78 | 501.35 | 357.07 | 359.43 | 243.03 |
Selling, General & Admin | 180.78 | 161.02 | 147.44 | 101.45 | 95.27 | 81.31 |
Research & Development | 88.39 | 77.65 | 71.99 | 55.06 | 50.03 | 42.17 |
Other Operating Expenses | 2.65 | 3.37 | 8.39 | 12.93 | 12.52 | 10.8 |
Operating Expenses | 272.23 | 249.97 | 227.53 | 179.32 | 159.75 | 137.79 |
Operating Income | 180.11 | 253.8 | 273.81 | 177.75 | 199.67 | 105.24 |
Interest Expense | -30.36 | -31.91 | -30.17 | -22.46 | -22.96 | -18.21 |
Interest & Investment Income | 14.39 | 25.34 | 27.81 | 28.99 | 34.32 | 49.2 |
Currency Exchange Gain (Loss) | -8.79 | -8.79 | -3.94 | 2.93 | -2.66 | -0.04 |
Other Non Operating Income (Expenses) | -6.53 | -1.74 | -2.05 | -1.84 | -1.62 | -1.12 |
EBT Excluding Unusual Items | 148.81 | 236.71 | 265.47 | 185.37 | 206.75 | 135.08 |
Gain (Loss) on Sale of Investments | 0.58 | 0.77 | -12.01 | -12 | 2.99 | - |
Gain (Loss) on Sale of Assets | -1.35 | -0.02 | -0.24 | -0.11 | -0.57 | -0.53 |
Asset Writedown | 1.29 | -0.89 | -0.91 | -1.86 | -2.12 | -1.48 |
Other Unusual Items | -1.29 | -0.57 | 13.84 | 24.4 | 2.5 | 0.42 |
Pretax Income | 148.58 | 236.54 | 266.28 | 195.87 | 209.63 | 133.49 |
Income Tax Expense | 14.23 | 29.74 | 34.82 | 28.34 | 28.67 | 18.19 |
Earnings From Continuing Operations | 134.35 | 206.8 | 231.46 | 167.54 | 180.97 | 115.3 |
Minority Interest in Earnings | -62.78 | -65.16 | -45.15 | -16.97 | 0.34 | 0.24 |
Net Income | 71.57 | 141.64 | 186.31 | 150.57 | 181.31 | 115.54 |
Net Income to Common | 71.57 | 141.64 | 186.31 | 150.57 | 181.31 | 115.54 |
Net Income Growth | -41.57% | -23.97% | 23.74% | -16.96% | 56.93% | -2.11% |
Shares Outstanding (Basic) | 295 | 292 | 292 | 292 | 292 | 295 |
Shares Outstanding (Diluted) | 296 | 294 | 301 | 292 | 292 | 295 |
Shares Change (YoY) | -2.60% | -2.47% | 3.26% | -0.01% | -1.23% | -2.18% |
EPS (Basic) | 0.24 | 0.48 | 0.64 | 0.52 | 0.62 | 0.39 |
EPS (Diluted) | 0.24 | 0.48 | 0.62 | 0.52 | 0.62 | 0.39 |
EPS Growth | -40.00% | -22.05% | 19.83% | -16.95% | 58.88% | 0.08% |
Free Cash Flow | 248.32 | 84.44 | -146.75 | -274.23 | 58.72 | 139.26 |
Free Cash Flow Per Share | 0.84 | 0.29 | -0.49 | -0.94 | 0.20 | 0.47 |
Dividend Per Share | 0.150 | 0.150 | 0.600 | 0.500 | 0.300 | - |
Dividend Growth | -75.00% | -75.00% | 20.00% | 66.67% | - | - |
Gross Margin | 15.33% | 17.07% | 18.57% | 17.96% | 20.82% | 16.64% |
Operating Margin | 6.10% | 8.60% | 10.14% | 8.94% | 11.57% | 7.21% |
Profit Margin | 2.43% | 4.80% | 6.90% | 7.58% | 10.50% | 7.91% |
Free Cash Flow Margin | 8.41% | 2.86% | -5.44% | -13.80% | 3.40% | 9.54% |
EBITDA | 256.71 | 327.31 | 343.21 | 237.07 | 258.84 | 163.03 |
EBITDA Margin | 8.70% | 11.09% | 12.71% | 11.93% | 14.99% | 11.16% |
D&A For EBITDA | 76.6 | 73.51 | 69.39 | 59.32 | 59.16 | 57.79 |
EBIT | 180.11 | 253.8 | 273.81 | 177.75 | 199.67 | 105.24 |
EBIT Margin | 6.10% | 8.60% | 10.14% | 8.94% | 11.57% | 7.21% |
Effective Tax Rate | 9.58% | 12.57% | 13.08% | 14.47% | 13.68% | 13.63% |
Revenue as Reported | 2,951 | 2,951 | 2,700 | 1,988 | 1,726 | 1,460 |
Advertising Expenses | - | 0.58 | 0.76 | 2.43 | 0.99 | 0.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.