Guangxi Xinxunda Technology Group Co., Ltd. (SHE:300518)
China · Delayed Price · Currency is CNY 17.76
+1.15 (6.92%)
At close: Jul 31, 2026
SHE:300518 Financials Overview
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 |
Revenue Revenue Growth | 133.8 | 127.74 | 161.27 | 250.17 | 514.95 | 479.83 |
Revenue Growth | -20.53% | -20.79% | -35.53% | -51.42% | 7.32% | 135.67% |
Gross Profit Gross Profit Growth | 30.47 | 21.47 | 19.33 | 120.5 | 417.56 | 434.03 |
Operating Income Operating Income Growth | -65.29 | -69.27 | -83.02 | -9.75 | 229.69 | 209.45 |
Net Income Net Income Growth | -108.04 | -104.72 | -316.19 | -255.23 | 57.7 | 209.34 |
Earnings Per Share EPS Growth | -0.56 | -0.53 | -1.59 | -1.28 | 0.29 | 1.05 |
EPS Growth | - | - | - | - | -72.41% | 30.38% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Game Operation Business Game Operation Business Growth | 0.2 | 0.59 | 1.39 | 38.65 | 67.51 |
E-Commerce Direct Sales Business E-Commerce Direct Sales Business Growth | 126.23 | 142.76 | 100.41 | 67.55 | 13.84 |
Live E-Commerce Business Live E-Commerce Business Growth | 0.47 | 4.68 | 131.99 | 382.2 | 365.24 |
Leasing Business Leasing Business Growth | - | 11.48 | 12.82 | 14.52 | 14.3 |
Lithium Mineral Products Business Lithium Mineral Products Business Growth | 0.8 | 0.1 | 2.26 | 4.87 | - |
Other Mineral Products Trading Other Mineral Products Trading Growth | 0.04 | 1.66 | 1.28 | - | - |
Total Total Growth | 127.74 | 161.27 | 250.17 | 514.95 | 479.83 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 162.96 | 180.07 | 142.97 | 490.93 | 729.09 | 641.86 |
Total Debt Total Debt Growth | 6.25 | 8.28 | 27.06 | 86.83 | - | 1.59 |
Net Cash (Debt) Net Cash Growth | 156.72 | 171.79 | 115.91 | 404.1 | 729.09 | 640.27 |
Net Cash Growth | -33.29% | 48.21% | -71.32% | -44.57% | 13.87% | 66.37% |
Net Cash Per Share Net Cash Per Share Growth | 0.81 | 0.87 | 0.58 | 2.03 | 3.66 | 3.21 |
| 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 Cash Flow Operating Cash Flow Growth | -76.33 | -90.42 | -125.14 | -51.23 | 233.73 | 315.44 |
Capital Expenditures CapEx Growth | -20.09 | -15.32 | -80.94 | -59.67 | -11.43 | -1.18 |
Free Cash Flow Free Cash Flow Growth | -96.42 | -105.74 | -206.07 | -110.89 | 222.3 | 314.25 |
Free Cash Flow Growth | - | - | - | - | -29.26% | 178.32% |
| 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 |
Gross Margin | 22.77% | 16.81% | 11.99% | 48.17% | 81.09% | 90.45% |
Operating Margin | -48.79% | -54.23% | -51.48% | -3.90% | 44.60% | 43.65% |
Pretax Margin | -96.85% | -99.60% | -207.69% | -82.94% | 38.61% | 76.48% |
Profit Margin | -80.75% | -81.98% | -196.06% | -102.02% | 11.21% | 43.63% |
FCF Margin | -72.06% | -82.78% | -127.78% | -44.33% | 43.17% | 65.49% |
| Fiscal Year | FY 2022 | FY 2021 |
|---|---|---|
| Period Ending | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.046 | 0.102 |
Dividend Per Share Growth | -54.51% | - |
Dividend Yield | 0.15% | 0.45% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 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 |
PE Ratio | - | - | - | - | 103.44 | 21.76 |
P/FCF Ratio | - | - | - | - | 26.85 | 14.50 |
PS Ratio | 26.47 | 27.32 | 15.28 | 13.62 | 11.59 | 9.49 |