Xinji Shaxi Group Co Ltd
HKEX:3603

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Xinji Shaxi Group Co Ltd Logo
Xinji Shaxi Group Co Ltd
HKEX:3603
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Price: 0.08 HKD 31.15% Market Closed
Market Cap: HK$119.4m

Income Statement

Earnings Waterfall
Xinji Shaxi Group Co Ltd

Income Statement
Xinji Shaxi Group Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
48
50
52
54
62
62
56
0
0
Revenue
297
N/A
296
0%
298
+1%
276
-8%
273
-1%
274
+0%
255
-7%
242
-5%
215
-11%
Gross Profit
Cost of Revenue
(41)
(44)
(48)
(45)
(43)
(43)
(44)
(44)
(43)
Gross Profit
257
N/A
253
-2%
251
-1%
231
-8%
230
0%
230
+0%
211
-8%
198
-6%
172
-13%
Operating Income
Operating Expenses
(63)
(44)
(55)
(55)
(48)
(31)
(48)
(52)
(30)
Selling, General & Administrative
(69)
(53)
(56)
(54)
(54)
(48)
(46)
(49)
(47)
Depreciation & Amortization
(2)
0
(6)
0
(6)
0
(6)
0
0
Other Operating Expenses
7
9
7
(1)
11
18
3
(4)
17
Operating Income
194
N/A
209
+8%
196
-6%
176
-10%
182
+3%
200
+10%
163
-19%
146
-10%
142
-3%
Pre-Tax Income
Interest Income Expense
(450)
(511)
(402)
(502)
(274)
(301)
(363)
(258)
(162)
Non-Reccuring Items
(0)
(6)
(2)
(11)
1
(2)
(1)
(6)
(2)
Pre-Tax Income
(256)
N/A
(308)
-20%
(208)
+32%
(337)
-62%
(91)
+73%
(104)
-14%
(201)
-94%
(118)
+41%
(23)
+80%
Net Income
Tax Provision
50
67
41
71
11
15
39
18
(5)
Income from Continuing Operations
(206)
(241)
(167)
(267)
(80)
(89)
(162)
(100)
(28)
Income to Minority Interest
(2)
(4)
(1)
1
0
(0)
(0)
0
0
Net Income (Common)
(207)
N/A
(245)
-18%
(169)
+31%
(266)
-58%
(80)
+70%
(89)
-11%
(162)
-83%
(100)
+38%
(28)
+72%
EPS (Diluted)
-0.14
N/A
-0.16
-14%
-0.11
+31%
-0.18
-64%
-0.05
+72%
-0.06
-20%
-0.11
-83%
-0.07
+36%
-0.02
+71%
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