Guangxi Xinxunda Technology Group Co., Ltd. (SHE:300518)
China · Delayed Price · Currency is CNY 19.94
-0.05 (-0.25%)
At close: Feb 13, 2026
SHE:300518 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 | 153.57 | 149.79 | 237.34 | 495.56 | 465.53 | 191.29 |
Other Revenue | 11.48 | 11.48 | 12.82 | 19.39 | 14.3 | 12.32 |
| 165.05 | 161.27 | 250.17 | 514.95 | 479.83 | 203.61 | |
Revenue Growth (YoY) | 22.65% | -35.53% | -51.42% | 7.32% | 135.67% | -5.55% |
Cost of Revenue | 147.16 | 141.94 | 129.67 | 97.39 | 45.8 | 71.2 |
Gross Profit | 17.9 | 19.33 | 120.5 | 417.56 | 434.03 | 132.41 |
Selling, General & Admin | 86.42 | 97.53 | 126.48 | 173.35 | 193.13 | 45.88 |
Research & Development | 0.14 | 0.87 | - | 16.94 | 18.64 | 16.01 |
Other Operating Expenses | 1.77 | 1.45 | 2.99 | 3.81 | 4.08 | 1.69 |
Operating Expenses | 67.58 | 102.35 | 130.24 | 187.87 | 224.59 | 80.56 |
Operating Income | -49.69 | -83.02 | -9.75 | 229.69 | 209.45 | 51.84 |
Interest Expense | -3.06 | -4.47 | -2.22 | -0.62 | -0.92 | -6.44 |
Interest & Investment Income | 6.77 | 9.23 | 10.43 | 10.09 | 8.49 | 6.17 |
Earnings From Equity Investments | - | - | - | - | - | -6.68 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | -4.35 | -0.29 | 2.08 |
Other Non Operating Income (Expenses) | -88.37 | -88.69 | -0.17 | 3.08 | -0.25 | -0.15 |
EBT Excluding Unusual Items | -134.34 | -166.94 | -1.7 | 237.9 | 216.47 | 46.81 |
Impairment of Goodwill | - | - | - | - | -9.29 | - |
Gain (Loss) on Sale of Investments | -42.89 | -73.1 | -202.81 | -147.14 | 135.23 | 3.72 |
Gain (Loss) on Sale of Assets | 3.9 | 0.01 | -0.14 | 0.23 | 1.17 | 65.07 |
Asset Writedown | -95.44 | -95.44 | -2.75 | -3.3 | - | -0.94 |
Other Unusual Items | -2.36 | 0.51 | -0.08 | 111.11 | 23.41 | 70.9 |
Pretax Income | -271.13 | -334.95 | -207.49 | 198.82 | 366.99 | 185.56 |
Income Tax Expense | -4.1 | -3.68 | 36.37 | 39.31 | 78.61 | 18.95 |
Earnings From Continuing Operations | -267.03 | -331.27 | -243.86 | 159.5 | 288.39 | 166.61 |
Minority Interest in Earnings | 7.03 | 15.08 | -11.37 | -101.8 | -79.05 | -18.91 |
Net Income | -259.99 | -316.19 | -255.23 | 57.7 | 209.34 | 147.7 |
Net Income to Common | -259.99 | -316.19 | -255.23 | 57.7 | 209.34 | 147.7 |
Net Income Growth | - | - | - | -72.44% | 41.74% | - |
Shares Outstanding (Basic) | 197 | 199 | 199 | 199 | 199 | 183 |
Shares Outstanding (Diluted) | 197 | 199 | 199 | 199 | 199 | 183 |
Shares Change (YoY) | -5.55% | -0.27% | 0.22% | -0.11% | 8.71% | 0.20% |
EPS (Basic) | -1.32 | -1.59 | -1.28 | 0.29 | 1.05 | 0.81 |
EPS (Diluted) | -1.32 | -1.59 | -1.28 | 0.29 | 1.05 | 0.81 |
EPS Growth | - | - | - | -72.41% | 30.38% | - |
Free Cash Flow | -93.71 | -206.07 | -110.89 | 222.3 | 314.25 | 112.91 |
Free Cash Flow Per Share | -0.47 | -1.04 | -0.56 | 1.12 | 1.58 | 0.62 |
Dividend Per Share | - | - | - | 0.046 | 0.102 | - |
Dividend Growth | - | - | - | -54.51% | - | - |
Gross Margin | 10.84% | 11.99% | 48.17% | 81.09% | 90.45% | 65.03% |
Operating Margin | -30.10% | -51.48% | -3.90% | 44.60% | 43.65% | 25.46% |
Profit Margin | -157.52% | -196.06% | -102.02% | 11.21% | 43.63% | 72.54% |
Free Cash Flow Margin | -56.77% | -127.78% | -44.33% | 43.17% | 65.49% | 55.45% |
EBITDA | -29.74 | -63.56 | 9.07 | 250.39 | 231.46 | 74.36 |
EBITDA Margin | -18.02% | -39.41% | 3.63% | 48.62% | 48.24% | 36.52% |
D&A For EBITDA | 19.94 | 19.46 | 18.82 | 20.7 | 22.01 | 22.52 |
EBIT | -49.69 | -83.02 | -9.75 | 229.69 | 209.45 | 51.84 |
EBIT Margin | -30.10% | -51.48% | -3.90% | 44.60% | 43.65% | 25.46% |
Effective Tax Rate | - | - | - | 19.77% | 21.42% | 10.21% |
Revenue as Reported | 165.05 | 161.27 | 250.17 | 514.95 | 479.83 | 203.61 |
Advertising Expenses | - | 23.85 | 7.47 | 15.13 | 15.7 | 10.2 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.