Shanghai Xuerong Biotechnology Co.,Ltd. (SHE:300511)
China
· Delayed Price · Currency is CNY 6.80
-0.30 (-4.23%)
At close: May 30, 2025, 2:57 PM CST
SHE:300511 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,969 | 2,133 | 2,534 | 2,291 | 2,045 | 2,180 | Upgrade
|
| Other Revenue | 29.86 | 29.86 | 30.84 | 29.29 | 28.25 | 22.56 | Upgrade
|
| Revenue | 1,999 | 2,162 | 2,565 | 2,320 | 2,073 | 2,202 | Upgrade
|
| Revenue Growth (YoY) | -14.08% | -15.70% | 10.55% | 11.93% | -5.86% | 12.10% | Upgrade
|
| Cost of Revenue | 1,978 | 2,129 | 2,409 | 2,102 | 2,024 | 1,734 | Upgrade
|
| Gross Profit | 21.52 | 33.76 | 156.48 | 218.31 | 49.16 | 468.48 | Upgrade
|
| Selling, General & Admin | 167.27 | 165.77 | 240.52 | 135.89 | 155.27 | 175.89 | Upgrade
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| Research & Development | 2.45 | 3.46 | 6.84 | 7.49 | 13.56 | 11.85 | Upgrade
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| Other Operating Expenses | 22.49 | 20.29 | 20.54 | 18.83 | 16.69 | -12.97 | Upgrade
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| Operating Expenses | 198.29 | 195.54 | 270.7 | 164.83 | 183.3 | 174.52 | Upgrade
|
| Operating Income | -176.77 | -161.78 | -114.23 | 53.48 | -134.14 | 293.96 | Upgrade
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| Interest Expense | -92.12 | -98.21 | -88.77 | -92.96 | -77.11 | -71.66 | Upgrade
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| Interest & Investment Income | 1.93 | 2.47 | 8.27 | 18.43 | 7.49 | 8.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.44 | 1.44 | 1.29 | 3.77 | -6.11 | 3.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.52 | -1.39 | -4.71 | 7.68 | -0.81 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | -261.99 | -257.46 | -198.15 | -9.6 | -210.68 | 234.32 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.65 | -0.65 | -3.76 | -5.55 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 10.22 | 7.85 | 0.5 | -9.1 | -22.7 | -1.68 | Upgrade
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| Asset Writedown | -377.71 | -377.71 | - | -364.16 | -139.17 | -16.83 | Upgrade
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| Other Unusual Items | 15.27 | 11.56 | 9.32 | 7.86 | 16.91 | -10.82 | Upgrade
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| Pretax Income | -614.86 | -616.41 | -192.1 | -380.55 | -355.65 | 204.99 | Upgrade
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| Income Tax Expense | 0 | 0 | 0.24 | 13.57 | -4.49 | -3.24 | Upgrade
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| Earnings From Continuing Operations | -614.86 | -616.41 | -192.33 | -394.12 | -351.15 | 208.22 | Upgrade
|
| Minority Interest in Earnings | -0.21 | -0.66 | 4.27 | 106.89 | 39.56 | 22.19 | Upgrade
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| Net Income | -615.07 | -617.07 | -188.06 | -287.23 | -311.59 | 230.41 | Upgrade
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| Net Income to Common | -615.07 | -617.07 | -188.06 | -287.23 | -311.59 | 230.41 | Upgrade
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| Net Income Growth | - | - | - | - | - | 4.58% | Upgrade
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| Shares Outstanding (Basic) | 548 | 498 | 495 | 487 | 433 | 435 | Upgrade
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| Shares Outstanding (Diluted) | 548 | 498 | 495 | 487 | 433 | 435 | Upgrade
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| Shares Change (YoY) | 9.06% | 0.55% | 1.66% | 12.49% | -0.46% | 0.63% | Upgrade
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| EPS (Basic) | -1.12 | -1.24 | -0.38 | -0.59 | -0.72 | 0.53 | Upgrade
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| EPS (Diluted) | -1.12 | -1.24 | -0.38 | -0.59 | -0.72 | 0.53 | Upgrade
|
| EPS Growth | - | - | - | - | - | 3.92% | Upgrade
|
| Free Cash Flow | 320.2 | 109.74 | -739.19 | 47.66 | -393.13 | 72.68 | Upgrade
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| Free Cash Flow Per Share | 0.58 | 0.22 | -1.49 | 0.10 | -0.91 | 0.17 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.120 | Upgrade
|
| Gross Margin | 1.08% | 1.56% | 6.10% | 9.41% | 2.37% | 21.27% | Upgrade
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| Operating Margin | -8.84% | -7.48% | -4.45% | 2.31% | -6.47% | 13.35% | Upgrade
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| Profit Margin | -30.77% | -28.54% | -7.33% | -12.38% | -15.03% | 10.46% | Upgrade
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| Free Cash Flow Margin | 16.02% | 5.08% | -28.82% | 2.05% | -18.96% | 3.30% | Upgrade
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| EBITDA | 205.64 | 208.38 | 206.93 | 393.25 | 178.2 | 616.28 | Upgrade
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| EBITDA Margin | 10.29% | 9.64% | 8.07% | 16.95% | 8.60% | 27.98% | Upgrade
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| D&A For EBITDA | 382.41 | 370.16 | 321.16 | 339.77 | 312.33 | 322.32 | Upgrade
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| EBIT | -176.77 | -161.78 | -114.23 | 53.48 | -134.14 | 293.96 | Upgrade
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| EBIT Margin | -8.84% | -7.48% | -4.45% | 2.31% | -6.47% | 13.35% | Upgrade
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| Revenue as Reported | 1,999 | 2,162 | 2,565 | 2,320 | 2,073 | 2,202 | Upgrade
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| Advertising Expenses | - | 2.43 | 14.25 | 2 | 1.93 | 2.25 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.