Sichuan Xunyou Network Technology Co., Ltd. (SHE:300467)
China · Delayed Price · Currency is CNY 32.06
-0.71 (-2.17%)
At close: Sep 11, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 288.89 | 286.28 | 297.12 | 370.56 | 355.53 | 472.91 |
Other Revenue | 0.77 | 0.63 | 0.31 | 0.12 | - | 0.34 |
| 289.66 | 286.92 | 297.42 | 370.68 | 355.53 | 473.24 | |
Revenue Growth | 1.29% | -3.53% | -19.76% | 4.26% | -24.87% | 3.64% |
Cost of Revenue | 111.56 | 115.44 | 130.78 | 122.31 | 111.31 | 125.2 |
Gross Profit | 178.09 | 171.48 | 166.64 | 248.37 | 244.22 | 348.05 |
Selling, General & Admin | 120.02 | 115.29 | 108.37 | 118.6 | 110.21 | 153.58 |
Research & Development | 50.06 | 55.17 | 58.56 | 78.08 | 92.52 | 98.62 |
Other Operating Expenses | 1.2 | 1.2 | 1.39 | 0.59 | 1.38 | 2.22 |
Operating Expenses | 171.99 | 171.9 | 168.88 | 197.46 | 203.63 | 254.65 |
Operating Income | 6.1 | -0.42 | -2.24 | 50.91 | 40.59 | 93.4 |
Interest Expense | -0.17 | -0.24 | -0.42 | -0.9 | -1.33 | -1.44 |
Interest & Investment Income | 24.06 | 27.25 | 20.33 | 21.82 | 7.6 | 3.81 |
Currency Exchange Gain (Loss) | -4.09 | -1.28 | 1.29 | 1.13 | 7.37 | -2.77 |
Other Non Operating Income (Expenses) | -1.29 | -0.99 | -1.78 | -3.53 | 0.18 | -6.66 |
EBT Excluding Unusual Items | 24.61 | 24.33 | 17.18 | 69.44 | 54.42 | 86.35 |
Impairment of Goodwill | - | - | - | - | - | -94.92 |
Gain (Loss) on Sale of Investments | 4.85 | 3.28 | 4.41 | 8.03 | -42.32 | -33.72 |
Gain (Loss) on Sale of Assets | - | 0 | 0.04 | 0.24 | 0.02 | 0.47 |
Asset Writedown | - | - | - | - | -9.02 | -10.78 |
Other Unusual Items | 0.4 | 0.32 | 0.75 | 0.12 | 27.86 | 16.52 |
Pretax Income | 29.86 | 27.92 | 22.38 | 77.82 | 30.96 | -36.08 |
Income Tax Expense | 0.63 | 0.91 | -0.02 | 6.17 | 5.11 | 44.85 |
Earnings From Continuing Operations | 29.23 | 27.01 | 22.41 | 71.65 | 25.85 | -80.94 |
Minority Interest in Earnings | -5.48 | -1.43 | -1.87 | -42.27 | -46.68 | -93.27 |
Net Income | 23.75 | 25.58 | 20.54 | 29.39 | -20.83 | -174.21 |
Net Income to Common | 23.75 | 25.58 | 20.54 | 29.39 | -20.83 | -174.21 |
Net Income Growth | 58.08% | 24.58% | -30.12% | - | - | - |
Shares Outstanding (Basic) | 198 | 197 | 205 | 210 | 208 | 203 |
Shares Outstanding (Diluted) | 198 | 197 | 205 | 210 | 208 | 203 |
Shares Change | 1.36% | -4.17% | -2.17% | 0.77% | 2.84% | -3.48% |
EPS (Basic) | 0.12 | 0.13 | 0.10 | 0.14 | -0.10 | -0.86 |
EPS (Diluted) | 0.12 | 0.13 | 0.10 | 0.14 | -0.10 | -0.86 |
EPS Growth | 55.96% | 30.00% | -28.57% | - | - | - |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 0.49 | 5.39 | -13.77 | 50.86 | 59.84 | 89.89 |
Free Cash Flow Per Share | 0.00 | 0.03 | -0.07 | 0.24 | 0.29 | 0.44 |
Gross Margin | 61.48% | 59.77% | 56.03% | 67.00% | 68.69% | 73.55% |
Operating Margin | 2.11% | -0.15% | -0.75% | 13.73% | 11.42% | 19.73% |
Profit Margin | 8.20% | 8.92% | 6.90% | 7.93% | -5.86% | -36.81% |
Free Cash Flow Margin | 0.17% | 1.88% | -4.63% | 13.72% | 16.83% | 18.99% |
EBITDA | 12.05 | 5.55 | 9.22 | 57.07 | 47 | 101.19 |
EBITDA Margin | 4.16% | 1.94% | 3.10% | 15.40% | 13.22% | 21.38% |
D&A For EBITDA | 5.95 | 5.97 | 11.47 | 6.16 | 6.41 | 7.79 |
EBIT | 6.1 | -0.42 | -2.24 | 50.91 | 40.59 | 93.4 |
EBIT Margin | 2.11% | -0.15% | -0.75% | 13.73% | 11.42% | 19.73% |
Effective Tax Rate | 2.10% | 3.26% | - | 7.93% | 16.50% | - |
Revenue as Reported | 289.66 | 286.92 | 297.42 | 370.68 | 355.53 | 473.24 |