Xi'an Global Printing Co., Ltd. (SHE:002799)
China · Delayed Price · Currency is CNY 7.65
+0.07 (0.92%)
May 28, 2026, 3:04 PM CST
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 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 730.96 | 800.98 | 1,390 | 1,596 | 1,926 | 2,931 |
Other Revenue | 6.86 | 6.86 | 6.23 | 4.71 | 4.46 | 5.26 |
| 737.82 | 807.84 | 1,397 | 1,601 | 1,930 | 2,936 | |
Revenue Growth (YoY) | -37.71% | -42.15% | -12.77% | -17.07% | -34.25% | 56.57% |
Cost of Revenue | 602.28 | 669.65 | 1,205 | 1,357 | 1,652 | 2,651 |
Gross Profit | 135.54 | 138.19 | 191.16 | 243.99 | 278.6 | 285.43 |
Selling, General & Admin | 89.24 | 94.77 | 82.23 | 90.2 | 93.86 | 95.35 |
Research & Development | 27.17 | 32.46 | 46.93 | 39.45 | 51.61 | 52.32 |
Other Operating Expenses | 8.93 | 8.91 | 8.36 | 10.57 | 9.38 | 9.25 |
Operating Expenses | 129.71 | 138.32 | 176.68 | 418.37 | 169.24 | 159.29 |
Operating Income | 5.83 | -0.13 | 14.48 | -174.38 | 109.36 | 126.15 |
Interest Expense | -8.23 | -10.04 | -12.73 | -14.64 | -18.85 | -24.59 |
Interest & Investment Income | 11.09 | 11.88 | 10.77 | 17.05 | 4.94 | 16.74 |
Earnings From Equity Investments | -0.07 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.11 | 0.02 | 0.14 | -0.08 |
Other Non Operating Income (Expenses) | -1.05 | -1.02 | 0.9 | -1.24 | -1.25 | -0.28 |
EBT Excluding Unusual Items | 7.58 | 0.7 | 13.52 | -173.19 | 94.34 | 117.94 |
Impairment of Goodwill | - | - | - | -108.1 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -4.5 | - |
Gain (Loss) on Sale of Assets | 0.42 | 2.01 | 0.07 | -0.07 | -0.01 | -0.09 |
Asset Writedown | -23.74 | -23.74 | -2.77 | - | -0.37 | -0.86 |
Other Unusual Items | 0.77 | 0.79 | 0.99 | 4.81 | 20.8 | 20.44 |
Pretax Income | -14.96 | -20.24 | 11.81 | -276.54 | 110.26 | 137.43 |
Income Tax Expense | 9.74 | 10.99 | 16.21 | 17 | 7.91 | 11.28 |
Earnings From Continuing Operations | -24.7 | -31.23 | -4.4 | -293.54 | 102.36 | 126.15 |
Minority Interest in Earnings | 8.72 | 9.23 | -47.98 | 71.61 | -15.77 | -19.79 |
Net Income | -15.98 | -22 | -52.38 | -221.93 | 86.59 | 106.36 |
Net Income to Common | -15.98 | -22 | -52.38 | -221.93 | 86.59 | 106.36 |
Net Income Growth | - | - | - | - | -18.58% | 5.00% |
Shares Outstanding (Basic) | 281 | 314 | 327 | 322 | 255 | 253 |
Shares Outstanding (Diluted) | 281 | 314 | 327 | 322 | 255 | 253 |
Shares Change (YoY) | -16.91% | -3.98% | 1.78% | 26.29% | 0.57% | - |
EPS (Basic) | -0.06 | -0.07 | -0.16 | -0.69 | 0.34 | 0.42 |
EPS (Diluted) | -0.06 | -0.07 | -0.16 | -0.69 | 0.34 | 0.42 |
EPS Growth | - | - | - | - | -19.05% | 5.00% |
Free Cash Flow | 28.49 | 118.02 | -22.84 | -167.38 | -115.02 | -9.35 |
Free Cash Flow Per Share | 0.10 | 0.38 | -0.07 | -0.52 | -0.45 | -0.04 |
Dividend Per Share | - | - | - | 0.036 | 0.020 | - |
Dividend Growth | - | - | - | 80.00% | - | - |
Gross Margin | 18.37% | 17.11% | 13.69% | 15.24% | 14.43% | 9.72% |
Operating Margin | 0.79% | -0.02% | 1.04% | -10.89% | 5.67% | 4.30% |
Profit Margin | -2.17% | -2.72% | -3.75% | -13.86% | 4.49% | 3.62% |
Free Cash Flow Margin | 3.86% | 14.61% | -1.64% | -10.46% | -5.96% | -0.32% |
EBITDA | 51.43 | 43.38 | 49.61 | -144.09 | 138.69 | 154.13 |
EBITDA Margin | 6.97% | 5.37% | 3.55% | -9.00% | 7.18% | 5.25% |
D&A For EBITDA | 45.6 | 43.5 | 35.13 | 30.29 | 29.33 | 27.98 |
EBIT | 5.83 | -0.13 | 14.48 | -174.38 | 109.36 | 126.15 |
EBIT Margin | 0.79% | -0.02% | 1.04% | -10.89% | 5.67% | 4.30% |
Effective Tax Rate | - | - | 137.26% | - | 7.17% | 8.21% |
Revenue as Reported | 737.82 | 807.84 | 1,397 | 1,601 | 1,930 | 2,936 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.