Xingye Leather Technology Co., Ltd. (SHE:002674)
China · Delayed Price · Currency is CNY 15.81
-0.16 (-1.00%)
May 26, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,905 | 2,942 | 2,929 | 2,670 | 1,950 | 1,680 |
Other Revenue | 43.75 | 43.75 | 21.82 | 29.49 | 37.94 | 45.97 |
| 2,949 | 2,986 | 2,951 | 2,700 | 1,988 | 1,726 | |
Revenue Growth (YoY) | -1.09% | 1.19% | 9.32% | 35.81% | 15.14% | 18.21% |
Cost of Revenue | 2,512 | 2,511 | 2,447 | 2,198 | 1,631 | 1,367 |
Gross Profit | 436.39 | 474.86 | 503.78 | 501.35 | 357.07 | 359.43 |
Selling, General & Admin | 167.79 | 161.61 | 161.02 | 147.44 | 101.45 | 95.27 |
Research & Development | 79.42 | 79.17 | 77.65 | 71.99 | 55.06 | 50.03 |
Other Operating Expenses | 9.48 | 6.66 | 3.37 | 8.39 | 12.93 | 12.52 |
Operating Expenses | 256.94 | 252.35 | 249.97 | 227.53 | 179.32 | 159.75 |
Operating Income | 179.46 | 222.51 | 253.8 | 273.81 | 177.75 | 199.67 |
Interest Expense | -27.87 | -27.95 | -31.91 | -30.17 | -22.46 | -22.96 |
Interest & Investment Income | 15.54 | 15.65 | 25.34 | 27.81 | 28.99 | 34.32 |
Currency Exchange Gain (Loss) | -8.29 | -8.29 | -8.79 | -3.94 | 2.93 | -2.66 |
Other Non Operating Income (Expenses) | 6.87 | -1.41 | -1.74 | -2.05 | -1.84 | -1.62 |
EBT Excluding Unusual Items | 165.71 | 200.51 | 236.71 | 265.47 | 185.37 | 206.75 |
Gain (Loss) on Sale of Investments | -0.44 | 0.11 | 0.77 | -12.01 | -12 | 2.99 |
Gain (Loss) on Sale of Assets | -1.03 | -1.44 | -0.02 | -0.24 | -0.11 | -0.57 |
Asset Writedown | 27.19 | -1.21 | -0.89 | -0.91 | -1.86 | -2.12 |
Other Unusual Items | 6.17 | 5.03 | -0.57 | 13.84 | 24.4 | 2.5 |
Pretax Income | 197.92 | 203.33 | 236.54 | 266.28 | 195.87 | 209.63 |
Income Tax Expense | 22.15 | 24.65 | 29.74 | 34.82 | 28.34 | 28.67 |
Earnings From Continuing Operations | 175.77 | 178.67 | 206.8 | 231.46 | 167.54 | 180.97 |
Minority Interest in Earnings | -70.7 | -77.27 | -65.16 | -45.15 | -16.97 | 0.34 |
Net Income | 105.07 | 101.41 | 141.64 | 186.31 | 150.57 | 181.31 |
Net Income to Common | 105.07 | 101.41 | 141.64 | 186.31 | 150.57 | 181.31 |
Net Income Growth | -16.58% | -28.41% | -23.97% | 23.74% | -16.96% | 56.93% |
Shares Outstanding (Basic) | 296 | 295 | 292 | 292 | 292 | 292 |
Shares Outstanding (Diluted) | 296 | 295 | 294 | 301 | 292 | 292 |
Shares Change (YoY) | 0.46% | 0.50% | -2.47% | 3.26% | -0.01% | -1.23% |
EPS (Basic) | 0.36 | 0.34 | 0.48 | 0.64 | 0.52 | 0.62 |
EPS (Diluted) | 0.36 | 0.34 | 0.48 | 0.62 | 0.52 | 0.62 |
EPS Growth | -16.97% | -28.76% | -22.05% | 19.83% | -16.95% | 58.88% |
Free Cash Flow | 92.83 | 249.45 | 84.44 | -146.75 | -274.23 | 58.72 |
Free Cash Flow Per Share | 0.31 | 0.84 | 0.29 | -0.49 | -0.94 | 0.20 |
Dividend Per Share | - | - | 0.150 | 0.600 | 0.500 | 0.300 |
Dividend Growth | - | - | -75.00% | 20.00% | 66.67% | - |
Gross Margin | 14.80% | 15.90% | 17.07% | 18.57% | 17.96% | 20.82% |
Operating Margin | 6.09% | 7.45% | 8.60% | 10.14% | 8.94% | 11.57% |
Profit Margin | 3.56% | 3.40% | 4.80% | 6.90% | 7.58% | 10.50% |
Free Cash Flow Margin | 3.15% | 8.35% | 2.86% | -5.44% | -13.80% | 3.40% |
EBITDA | 257.83 | 300.03 | 327.88 | 343.21 | 237.07 | 258.84 |
EBITDA Margin | 8.74% | 10.05% | 11.11% | 12.71% | 11.93% | 14.99% |
D&A For EBITDA | 78.38 | 77.52 | 74.08 | 69.39 | 59.32 | 59.16 |
EBIT | 179.46 | 222.51 | 253.8 | 273.81 | 177.75 | 199.67 |
EBIT Margin | 6.09% | 7.45% | 8.60% | 10.14% | 8.94% | 11.57% |
Effective Tax Rate | 11.19% | 12.12% | 12.57% | 13.08% | 14.47% | 13.68% |
Revenue as Reported | 2,949 | 2,986 | 2,951 | 2,700 | 1,988 | 1,726 |
Advertising Expenses | - | 0.98 | 0.58 | 0.76 | 2.43 | 0.99 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.