Xi'an Global Printing Co., Ltd. (SHE:002799)
China · Delayed Price · Currency is CNY 9.48
-0.03 (-0.32%)
At close: Feb 13, 2026
Xi'an Global Printing 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 901.83 | 1,390 | 1,596 | 1,926 | 2,931 | 1,867 |
Other Revenue | 6.23 | 6.23 | 4.71 | 4.46 | 5.26 | 8.51 |
| 908.05 | 1,397 | 1,601 | 1,930 | 2,936 | 1,875 | |
Revenue Growth (YoY) | -38.62% | -12.77% | -17.07% | -34.25% | 56.57% | 50.35% |
Cost of Revenue | 761.2 | 1,205 | 1,357 | 1,652 | 2,651 | 1,587 |
Gross Profit | 146.85 | 191.16 | 243.99 | 278.6 | 285.43 | 288.41 |
Selling, General & Admin | 91.25 | 82.23 | 90.2 | 93.86 | 95.35 | 97.86 |
Research & Development | 40.58 | 46.93 | 39.45 | 51.61 | 52.32 | 31.48 |
Other Operating Expenses | 8.72 | 8.36 | 10.57 | 9.38 | 9.25 | 7.4 |
Operating Expenses | 163.35 | 176.68 | 418.37 | 169.24 | 159.29 | 145.67 |
Operating Income | -16.5 | 14.48 | -174.38 | 109.36 | 126.15 | 142.74 |
Interest Expense | -11.39 | -12.73 | -14.64 | -18.85 | -24.59 | -19.25 |
Interest & Investment Income | 9.74 | 10.77 | 17.05 | 4.94 | 16.74 | 8.41 |
Earnings From Equity Investments | -1.04 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.02 | 0.14 | -0.08 | -0.29 |
Other Non Operating Income (Expenses) | 0.83 | 0.9 | -1.24 | -1.25 | -0.28 | -0.8 |
EBT Excluding Unusual Items | -18.26 | 13.52 | -173.19 | 94.34 | 117.94 | 130.81 |
Impairment of Goodwill | - | - | -108.1 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | -4.5 | - | - |
Gain (Loss) on Sale of Assets | 1.68 | 0.07 | -0.07 | -0.01 | -0.09 | -0.85 |
Asset Writedown | -22.98 | -2.77 | - | -0.37 | -0.86 | -0.06 |
Other Unusual Items | 0.43 | 0.99 | 4.81 | 20.8 | 20.44 | 13.77 |
Pretax Income | -39.13 | 11.81 | -276.54 | 110.26 | 137.43 | 143.67 |
Income Tax Expense | 15.72 | 16.21 | 17 | 7.91 | 11.28 | 15.89 |
Earnings From Continuing Operations | -54.86 | -4.4 | -293.54 | 102.36 | 126.15 | 127.78 |
Minority Interest in Earnings | -45.05 | -47.98 | 71.61 | -15.77 | -19.79 | -26.48 |
Net Income | -99.9 | -52.38 | -221.93 | 86.59 | 106.36 | 101.29 |
Net Income to Common | -99.9 | -52.38 | -221.93 | 86.59 | 106.36 | 101.29 |
Net Income Growth | - | - | - | -18.58% | 5.00% | 52.18% |
Shares Outstanding (Basic) | 349 | 327 | 322 | 255 | 253 | 253 |
Shares Outstanding (Diluted) | 349 | 327 | 322 | 255 | 253 | 253 |
Shares Change (YoY) | 10.01% | 1.78% | 26.29% | 0.57% | - | 0.55% |
EPS (Basic) | -0.29 | -0.16 | -0.69 | 0.34 | 0.42 | 0.40 |
EPS (Diluted) | -0.29 | -0.16 | -0.69 | 0.34 | 0.42 | 0.40 |
EPS Growth | - | - | - | -19.05% | 5.00% | 51.34% |
Free Cash Flow | 69.39 | -22.84 | -167.38 | -115.02 | -9.35 | -70.25 |
Free Cash Flow Per Share | 0.20 | -0.07 | -0.52 | -0.45 | -0.04 | -0.28 |
Dividend Per Share | - | - | 0.036 | 0.020 | - | 0.057 |
Dividend Growth | - | - | 80.00% | - | - | -4.03% |
Gross Margin | 16.17% | 13.69% | 15.24% | 14.43% | 9.72% | 15.38% |
Operating Margin | -1.82% | 1.04% | -10.89% | 5.67% | 4.30% | 7.61% |
Profit Margin | -11.00% | -3.75% | -13.86% | 4.49% | 3.62% | 5.40% |
Free Cash Flow Margin | 7.64% | -1.64% | -10.46% | -5.96% | -0.32% | -3.75% |
EBITDA | 19.55 | 48.06 | -144.09 | 138.69 | 154.13 | 171.78 |
EBITDA Margin | 2.15% | 3.44% | -9.00% | 7.18% | 5.25% | 9.16% |
D&A For EBITDA | 36.04 | 33.58 | 30.29 | 29.33 | 27.98 | 29.04 |
EBIT | -16.5 | 14.48 | -174.38 | 109.36 | 126.15 | 142.74 |
EBIT Margin | -1.82% | 1.04% | -10.89% | 5.67% | 4.30% | 7.61% |
Effective Tax Rate | - | 137.26% | - | 7.17% | 8.21% | 11.06% |
Revenue as Reported | 908.05 | 1,397 | 1,601 | 1,930 | 2,936 | 1,875 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.