Guangxi Xinxunda Technology Group Co., Ltd. (SHE:300518)
China · Delayed Price · Currency is CNY 27.68
+1.50 (5.73%)
At close: May 7, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 133.8 | 127.74 | 149.79 | 237.34 | 495.56 | 465.53 |
Other Revenue | - | - | 11.48 | 12.82 | 19.39 | 14.3 |
| 133.8 | 127.74 | 161.27 | 250.17 | 514.95 | 479.83 | |
Revenue Growth (YoY) | -20.53% | -20.79% | -35.53% | -51.42% | 7.32% | 135.67% |
Cost of Revenue | 102.71 | 105.65 | 141.94 | 129.67 | 97.39 | 45.8 |
Gross Profit | 31.09 | 22.09 | 19.33 | 120.5 | 417.56 | 434.03 |
Selling, General & Admin | 97.1 | 91.02 | 97.53 | 126.48 | 173.35 | 193.13 |
Research & Development | - | - | 0.87 | - | 16.94 | 18.64 |
Other Operating Expenses | 1.29 | 0.83 | 1.45 | 2.99 | 3.81 | 4.08 |
Operating Expenses | 98.38 | 91.86 | 102.35 | 130.24 | 187.87 | 224.59 |
Operating Income | -67.3 | -69.77 | -83.02 | -9.75 | 229.69 | 209.45 |
Interest Expense | - | - | -4.47 | -2.22 | -0.62 | -0.92 |
Interest & Investment Income | - | - | 9.23 | 10.43 | 10.09 | 8.49 |
Currency Exchange Gain (Loss) | - | - | 0 | 0 | -4.35 | -0.29 |
Other Non Operating Income (Expenses) | -5.87 | -8.12 | -88.69 | -0.17 | 3.08 | -0.25 |
EBT Excluding Unusual Items | -73.16 | -77.89 | -166.94 | -1.7 | 237.9 | 216.47 |
Impairment of Goodwill | - | - | - | - | - | -9.29 |
Gain (Loss) on Sale of Investments | -11.42 | -4.34 | -73.1 | -202.81 | -147.14 | 135.23 |
Gain (Loss) on Sale of Assets | 1.71 | 1.71 | 0.01 | -0.14 | 0.23 | 1.17 |
Asset Writedown | -46.7 | -46.7 | -95.44 | -2.75 | -3.3 | - |
Other Unusual Items | - | - | 0.51 | -0.08 | 111.11 | 23.41 |
Pretax Income | -129.58 | -127.22 | -334.95 | -207.49 | 198.82 | 366.99 |
Income Tax Expense | 10.3 | 9.18 | -3.68 | 36.37 | 39.31 | 78.61 |
Earnings From Continuing Operations | -139.89 | -136.4 | -331.27 | -243.86 | 159.5 | 288.39 |
Minority Interest in Earnings | 31.85 | 31.68 | 15.08 | -11.37 | -101.8 | -79.05 |
Net Income | -108.04 | -104.72 | -316.19 | -255.23 | 57.7 | 209.34 |
Net Income to Common | -108.04 | -104.72 | -316.19 | -255.23 | 57.7 | 209.34 |
Net Income Growth | - | - | - | - | -72.44% | 41.74% |
Shares Outstanding (Basic) | 195 | 198 | 199 | 199 | 199 | 199 |
Shares Outstanding (Diluted) | 195 | 198 | 199 | 199 | 199 | 199 |
Shares Change (YoY) | -2.90% | -0.65% | -0.27% | 0.22% | -0.11% | 8.71% |
EPS (Basic) | -0.56 | -0.53 | -1.59 | -1.28 | 0.29 | 1.05 |
EPS (Diluted) | -0.56 | -0.53 | -1.59 | -1.28 | 0.29 | 1.05 |
EPS Growth | - | - | - | - | -72.41% | 30.38% |
Free Cash Flow | -96.42 | -105.74 | -206.07 | -110.89 | 222.3 | 314.25 |
Free Cash Flow Per Share | -0.49 | -0.54 | -1.04 | -0.56 | 1.12 | 1.58 |
Dividend Per Share | - | - | - | - | 0.046 | 0.102 |
Dividend Growth | - | - | - | - | -54.51% | - |
Gross Margin | 23.24% | 17.29% | 11.99% | 48.17% | 81.09% | 90.45% |
Operating Margin | -50.30% | -54.62% | -51.48% | -3.90% | 44.60% | 43.65% |
Profit Margin | -80.75% | -81.98% | -196.06% | -102.02% | 11.21% | 43.63% |
Free Cash Flow Margin | -72.06% | -82.78% | -127.78% | -44.33% | 43.17% | 65.49% |
EBITDA | -64.56 | -63.69 | -63.56 | 9.07 | 250.39 | 231.46 |
EBITDA Margin | -48.25% | -49.86% | -39.41% | 3.63% | 48.62% | 48.24% |
D&A For EBITDA | 2.73 | 6.08 | 19.46 | 18.82 | 20.7 | 22.01 |
EBIT | -67.3 | -69.77 | -83.02 | -9.75 | 229.69 | 209.45 |
EBIT Margin | -50.30% | -54.62% | -51.48% | -3.90% | 44.60% | 43.65% |
Effective Tax Rate | - | - | - | - | 19.77% | 21.42% |
Revenue as Reported | - | - | 161.27 | 250.17 | 514.95 | 479.83 |
Advertising Expenses | - | - | 23.85 | 7.47 | 15.13 | 15.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.