Wuxi Xuelang Environmental Technology Co., Ltd. (SHE:300385)
China · Delayed Price · Currency is CNY 11.69
-1.21 (-9.38%)
Feb 6, 2026, 3:13 PM CST
SHE:300385 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 | 463.06 | 595.49 | 1,261 | 1,795 | 1,806 | 1,479 |
Other Revenue | 4.71 | 4.71 | 4.3 | 5.05 | 6.36 | 8.56 |
| 467.77 | 600.2 | 1,265 | 1,800 | 1,812 | 1,488 | |
Revenue Growth (YoY) | -38.76% | -52.55% | -29.72% | -0.69% | 21.81% | 19.75% |
Cost of Revenue | 532.25 | 602.84 | 1,076 | 1,494 | 1,446 | 1,152 |
Gross Profit | -64.48 | -2.64 | 189.49 | 306.22 | 366.19 | 336.37 |
Selling, General & Admin | 126.6 | 149.03 | 148.9 | 162.8 | 180.91 | 140.33 |
Research & Development | 16.1 | 32.93 | 57.58 | 66 | 63.21 | 50.86 |
Other Operating Expenses | 6.24 | 3.41 | 3.36 | 5.29 | 0.54 | -2.13 |
Operating Expenses | 161.94 | 208.22 | 237.83 | 271.89 | 273.4 | 218 |
Operating Income | -226.43 | -210.86 | -48.35 | 34.33 | 92.79 | 118.37 |
Interest Expense | -36.75 | -42.6 | -39.99 | -39.84 | -53.79 | -51.54 |
Interest & Investment Income | 2.4 | 3.86 | 2.9 | 6.07 | 5.29 | 81.96 |
Currency Exchange Gain (Loss) | -0.43 | -0.43 | -1.15 | -2 | 1.08 | -1.3 |
Other Non Operating Income (Expenses) | 2.26 | -1.99 | -5.29 | -12.68 | -1.32 | -6.34 |
EBT Excluding Unusual Items | -258.94 | -252.02 | -91.88 | -14.13 | 44.04 | 141.14 |
Impairment of Goodwill | -179.89 | -179.89 | - | -103.85 | - | -519.37 |
Gain (Loss) on Sale of Investments | 0.46 | 1.37 | 1.47 | - | - | - |
Gain (Loss) on Sale of Assets | 0.04 | 0.14 | 30.1 | 0.02 | 104.97 | 0.31 |
Asset Writedown | -44.25 | -46.39 | -0.11 | -0.03 | -0.33 | - |
Other Unusual Items | 2.6 | 2.6 | 6.46 | 6.56 | 7.96 | 5.8 |
Pretax Income | -479.97 | -474.2 | -53.96 | -111.44 | 156.64 | -372.11 |
Income Tax Expense | -1.53 | -4.15 | -10.29 | -0.5 | 2.74 | -3.04 |
Earnings From Continuing Operations | -478.44 | -470.04 | -43.67 | -110.93 | 153.9 | -369.08 |
Minority Interest in Earnings | 7.72 | 5.71 | -3.11 | -5.65 | -32.06 | 33.43 |
Net Income | -470.72 | -464.33 | -46.78 | -116.59 | 121.85 | -335.64 |
Net Income to Common | -470.72 | -464.33 | -46.78 | -116.59 | 121.85 | -335.64 |
Shares Outstanding (Basic) | 333 | 333 | 333 | 333 | 333 | 333 |
Shares Outstanding (Diluted) | 333 | 333 | 333 | 333 | 333 | 333 |
Shares Change (YoY) | 0.36% | -0.01% | 0.02% | -0.02% | 0.01% | 0.01% |
EPS (Basic) | -1.41 | -1.39 | -0.14 | -0.35 | 0.37 | -1.01 |
EPS (Diluted) | -1.41 | -1.39 | -0.14 | -0.35 | 0.37 | -1.01 |
Free Cash Flow | 26.06 | -11.79 | 103.16 | -66.22 | 42.5 | 73.8 |
Free Cash Flow Per Share | 0.08 | -0.04 | 0.31 | -0.20 | 0.13 | 0.22 |
Gross Margin | -13.79% | -0.44% | 14.98% | 17.01% | 20.20% | 22.61% |
Operating Margin | -48.41% | -35.13% | -3.82% | 1.91% | 5.12% | 7.95% |
Profit Margin | -100.63% | -77.36% | -3.70% | -6.48% | 6.72% | -22.56% |
Free Cash Flow Margin | 5.57% | -1.96% | 8.15% | -3.68% | 2.34% | 4.96% |
EBITDA | -166.57 | -150 | 13.85 | 95.92 | 153.29 | 175.99 |
EBITDA Margin | -35.61% | -24.99% | 1.09% | 5.33% | 8.46% | 11.83% |
D&A For EBITDA | 59.86 | 60.86 | 62.19 | 61.59 | 60.5 | 57.62 |
EBIT | -226.43 | -210.86 | -48.35 | 34.33 | 92.79 | 118.37 |
EBIT Margin | -48.41% | -35.13% | -3.82% | 1.91% | 5.12% | 7.95% |
Effective Tax Rate | - | - | - | - | 1.75% | - |
Revenue as Reported | 467.77 | 600.2 | 1,265 | 1,800 | 1,812 | 1,488 |
Advertising Expenses | - | 0.72 | 1.34 | 0.58 | 0.59 | 0.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.