Ningbo Xianfeng New Material Co.,Ltd (SHE:300163)
China · Delayed Price · Currency is CNY 6.97
+0.33 (4.97%)
Aug 26, 2026, 3:04 PM CST
SHE:300163 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 185.33 | 205.83 | 240.76 | 231.78 | 279.01 | 285.32 |
Other Revenue | 6.6 | 14.32 | 18.16 | 20.49 | 25.65 | 20.94 |
| 191.93 | 220.15 | 258.92 | 252.27 | 304.66 | 306.26 | |
Revenue Growth | -24.80% | -14.97% | 2.64% | -17.20% | -0.52% | 11.07% |
Cost of Revenue | 191.73 | 205.94 | 226.71 | 222.45 | 258.4 | 255.09 |
Gross Profit | 0.2 | 14.21 | 32.22 | 29.81 | 46.26 | 51.16 |
Selling, General & Admin | 52.1 | 50.21 | 35.53 | 35.51 | 40.1 | 43.22 |
Research & Development | 0.43 | 3.81 | 9.64 | 11.48 | 11.33 | 10.06 |
Other Operating Expenses | 2.98 | 5.4 | 4.76 | 4.73 | 5.19 | 5 |
Operating Expenses | 56.27 | 59.24 | 38.31 | 65.08 | 60.88 | 63.92 |
Operating Income | -56.08 | -45.03 | -6.09 | -35.27 | -14.62 | -12.76 |
Interest Expense | -0.16 | -0.21 | - | - | -1.03 | -2.27 |
Interest & Investment Income | 0.02 | 41.08 | 1.42 | 1.4 | 0.39 | 1.61 |
Currency Exchange Gain (Loss) | -0.61 | 0.12 | 2.7 | 1.74 | 5.24 | -1.83 |
Other Non Operating Income (Expenses) | 40.43 | 55.32 | -0.06 | -55.56 | -0.06 | -0.13 |
EBT Excluding Unusual Items | -16.39 | 51.28 | -2.03 | -87.68 | -10.07 | -15.37 |
Gain (Loss) on Sale of Investments | -0.12 | - | -11.13 | -2.13 | -0.54 | - |
Gain (Loss) on Sale of Assets | 0.36 | 17.09 | 0.23 | -0.17 | -0.28 | -0.01 |
Asset Writedown | -2.14 | -2.29 | -1.04 | -1.78 | -0.11 | -0.01 |
Other Unusual Items | 1.7 | 3.8 | 5.04 | 7.5 | 9.53 | 11.73 |
Pretax Income | -16.59 | 69.88 | -8.91 | -84.26 | -1.46 | -3.65 |
Income Tax Expense | -0.02 | -0.01 | 0.79 | 15.35 | 0.42 | 0.23 |
Earnings From Continuing Operations | -16.58 | 69.89 | -9.7 | -99.61 | -1.88 | -3.88 |
Minority Interest in Earnings | - | - | - | 0.02 | 0.16 | 0.39 |
Net Income | -16.58 | 69.89 | -9.7 | -99.59 | -1.72 | -3.48 |
Net Income to Common | -16.58 | 69.89 | -9.7 | -99.59 | -1.72 | -3.48 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 474 | 474 | 473 | 474 | 477 | 471 |
Shares Outstanding (Diluted) | 474 | 474 | 473 | 474 | 477 | 471 |
Shares Change | 0.11% | 0.19% | -0.16% | -0.59% | 1.26% | -0.55% |
EPS (Basic) | -0.03 | 0.15 | -0.02 | -0.21 | -0.00 | -0.01 |
EPS (Diluted) | -0.03 | 0.15 | -0.02 | -0.21 | -0.00 | -0.01 |
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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -61.16 | -36.99 | -14.78 | -13.15 | 76.5 | 16.35 |
Free Cash Flow Per Share | -0.13 | -0.08 | -0.03 | -0.03 | 0.16 | 0.04 |
Gross Margin | 0.10% | 6.46% | 12.44% | 11.82% | 15.19% | 16.71% |
Operating Margin | -29.22% | -20.45% | -2.35% | -13.98% | -4.80% | -4.17% |
Profit Margin | -8.64% | 31.75% | -3.75% | -39.48% | -0.56% | -1.14% |
Free Cash Flow Margin | -31.87% | -16.80% | -5.71% | -5.21% | 25.11% | 5.34% |
EBITDA | -44.1 | -30.87 | 12.93 | -12.2 | 11.21 | 14.68 |
EBITDA Margin | -22.98% | -14.02% | 4.99% | -4.84% | 3.68% | 4.79% |
D&A For EBITDA | 11.98 | 14.16 | 19.02 | 23.07 | 25.83 | 27.44 |
EBIT | -56.08 | -45.03 | -6.09 | -35.27 | -14.62 | -12.76 |
EBIT Margin | -29.22% | -20.45% | -2.35% | -13.98% | -4.80% | -4.17% |
Revenue as Reported | 91.42 | 220.15 | 258.92 | 252.27 | 304.66 | 306.26 |
Advertising Expenses | - | 0.42 | 0.39 | 0.72 | 1.01 | 0.84 |