Sichuan Xunyou Network Technology Co., Ltd. (SHE:300467)
China · Delayed Price · Currency is CNY 34.06
-0.79 (-2.27%)
At close: Feb 12, 2026
SHE:300467 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 | 283.31 | 297.12 | 370.56 | 355.53 | 472.91 | 455.94 |
Other Revenue | 0.31 | 0.31 | 0.12 | - | 0.34 | 0.7 |
| 283.62 | 297.42 | 370.68 | 355.53 | 473.24 | 456.64 | |
Revenue Growth (YoY) | -8.83% | -19.76% | 4.26% | -24.87% | 3.64% | -5.59% |
Cost of Revenue | 129.55 | 130.78 | 122.31 | 111.31 | 125.2 | 149.13 |
Gross Profit | 154.07 | 166.64 | 248.37 | 244.22 | 348.05 | 307.51 |
Selling, General & Admin | 109.41 | 108.37 | 118.6 | 110.21 | 153.58 | 157.62 |
Research & Development | 50.96 | 58.56 | 78.08 | 92.52 | 98.62 | 90.53 |
Other Operating Expenses | 2.74 | 1.39 | 0.59 | 1.38 | 2.22 | 1.62 |
Operating Expenses | 163.61 | 168.88 | 197.46 | 203.63 | 254.65 | 250.47 |
Operating Income | -9.54 | -2.24 | 50.91 | 40.59 | 93.4 | 57.04 |
Interest Expense | -0.32 | -0.42 | -0.9 | -1.33 | -1.44 | -3.78 |
Interest & Investment Income | 20.37 | 20.33 | 21.82 | 7.6 | 3.81 | 7.88 |
Currency Exchange Gain (Loss) | 1.29 | 1.29 | 1.13 | 7.37 | -2.77 | 0.98 |
Other Non Operating Income (Expenses) | -1.77 | -1.78 | -3.53 | 0.18 | -6.66 | -5.62 |
EBT Excluding Unusual Items | 10.02 | 17.18 | 69.44 | 54.42 | 86.35 | 56.49 |
Impairment of Goodwill | - | - | - | - | -94.92 | - |
Gain (Loss) on Sale of Investments | 3.15 | 4.41 | 8.03 | -42.32 | -33.72 | -7.18 |
Gain (Loss) on Sale of Assets | 0.02 | 0.04 | 0.24 | 0.02 | 0.47 | 0 |
Asset Writedown | - | - | - | -9.02 | -10.78 | - |
Other Unusual Items | 1.12 | 0.75 | 0.12 | 27.86 | 16.52 | 11.92 |
Pretax Income | 14.31 | 22.38 | 77.82 | 30.96 | -36.08 | 61.24 |
Income Tax Expense | -0.14 | -0.02 | 6.17 | 5.11 | 44.85 | -16.24 |
Earnings From Continuing Operations | 14.46 | 22.41 | 71.65 | 25.85 | -80.94 | 77.48 |
Minority Interest in Earnings | 1.68 | -1.87 | -42.27 | -46.68 | -93.27 | -43.9 |
Net Income | 16.14 | 20.54 | 29.39 | -20.83 | -174.21 | 33.58 |
Net Income to Common | 16.14 | 20.54 | 29.39 | -20.83 | -174.21 | 33.58 |
Net Income Growth | -24.83% | -30.12% | - | - | - | - |
Shares Outstanding (Basic) | 202 | 205 | 210 | 208 | 203 | 210 |
Shares Outstanding (Diluted) | 202 | 205 | 210 | 208 | 203 | 210 |
Shares Change (YoY) | -3.94% | -2.17% | 0.77% | 2.84% | -3.48% | -6.58% |
EPS (Basic) | 0.08 | 0.10 | 0.14 | -0.10 | -0.86 | 0.16 |
EPS (Diluted) | 0.08 | 0.10 | 0.14 | -0.10 | -0.86 | 0.16 |
EPS Growth | -21.75% | -28.57% | - | - | - | - |
Free Cash Flow | 1.26 | -13.77 | 50.86 | 59.84 | 89.89 | 165.03 |
Free Cash Flow Per Share | 0.01 | -0.07 | 0.24 | 0.29 | 0.44 | 0.79 |
Gross Margin | 54.32% | 56.03% | 67.00% | 68.69% | 73.55% | 67.34% |
Operating Margin | -3.36% | -0.75% | 13.73% | 11.42% | 19.73% | 12.49% |
Profit Margin | 5.69% | 6.90% | 7.93% | -5.86% | -36.81% | 7.35% |
Free Cash Flow Margin | 0.45% | -4.63% | 13.72% | 16.83% | 18.99% | 36.14% |
EBITDA | 5.84 | 9.18 | 57.07 | 47 | 101.19 | 66.01 |
EBITDA Margin | 2.06% | 3.09% | 15.40% | 13.22% | 21.38% | 14.46% |
D&A For EBITDA | 15.38 | 11.43 | 6.16 | 6.41 | 7.79 | 8.97 |
EBIT | -9.54 | -2.24 | 50.91 | 40.59 | 93.4 | 57.04 |
EBIT Margin | -3.36% | -0.75% | 13.73% | 11.42% | 19.73% | 12.49% |
Effective Tax Rate | - | - | 7.93% | 16.50% | - | - |
Revenue as Reported | 283.62 | 297.42 | 370.68 | 355.53 | 473.24 | 456.64 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.