Xinfengming Group Co Ltd
SSE:603225

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Xinfengming Group Co Ltd Logo
Xinfengming Group Co Ltd
SSE:603225
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Price: 17.97 CNY 1.41% Market Closed
Market Cap: ¥30.1B

Income Statement

Earnings Waterfall
Xinfengming Group Co Ltd

Income Statement
Xinfengming Group Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
196
0
0
37
153
68
121
148
203
256
283
295
312
310
321
332
358
400
466
535
595
641
697
750
786
828
839
847
853
859
868
857
828
784
0
0
Revenue
17 477
N/A
18 845
+8%
20 546
+9%
22 095
+8%
22 963
+4%
24 044
+5%
26 592
+11%
29 676
+12%
32 659
+10%
34 591
+6%
34 582
0%
33 652
-3%
34 148
+1%
31 555
-8%
31 385
-1%
32 636
+4%
36 984
+13%
42 737
+16%
47 100
+10%
50 496
+7%
44 770
-11%
44 556
0%
44 804
+1%
46 144
+3%
50 787
+10%
52 694
+4%
55 255
+5%
57 044
+3%
61 469
+8%
63 411
+3%
64 558
+2%
66 466
+3%
67 091
+1%
67 196
+0%
69 309
+3%
69 436
+0%
Gross Profit
Cost of Revenue
(15 863)
(17 029)
(18 388)
(19 571)
(20 140)
(21 238)
(23 405)
(26 074)
(29 768)
(31 585)
(31 853)
(31 176)
(31 246)
(29 005)
(29 118)
(30 983)
(35 167)
(40 207)
(43 499)
(45 959)
(40 085)
(40 076)
(41 111)
(43 409)
(49 069)
(51 130)
(53 544)
(54 436)
(57 963)
(59 839)
(60 861)
(63 121)
(63 424)
(63 519)
(65 466)
(65 586)
Gross Profit
1 614
N/A
1 816
+13%
2 158
+19%
2 524
+17%
2 823
+12%
2 807
-1%
3 188
+14%
3 603
+13%
2 890
-20%
3 005
+4%
2 728
-9%
2 475
-9%
2 902
+17%
2 550
-12%
2 266
-11%
1 653
-27%
1 817
+10%
2 529
+39%
3 601
+42%
4 537
+26%
4 685
+3%
4 480
-4%
3 693
-18%
2 736
-26%
1 718
-37%
1 565
-9%
1 711
+9%
2 608
+52%
3 505
+34%
3 572
+2%
3 697
+3%
3 344
-10%
3 667
+10%
3 677
+0%
3 844
+5%
3 850
+0%
Operating Income
Operating Expenses
(501)
(485)
(540)
(649)
(801)
(757)
(787)
(850)
(985)
(1 047)
(1 111)
(1 087)
(1 080)
(1 016)
(945)
(920)
(983)
(1 018)
(1 168)
(1 343)
(1 539)
(1 504)
(1 600)
(1 628)
(1 739)
(1 756)
(1 788)
(1 903)
(1 996)
(1 906)
(1 902)
(1 917)
(1 946)
(1 924)
(2 063)
(2 113)
Selling, General & Administrative
(226)
(467)
(371)
(325)
(273)
(472)
(451)
(475)
(338)
(287)
(387)
(409)
(433)
(458)
(440)
(432)
(390)
(450)
(496)
(555)
(572)
(646)
(703)
(735)
(653)
(747)
(748)
(780)
(748)
(823)
(841)
(844)
(803)
(824)
(844)
(838)
Research & Development
(228)
0
0
(171)
(518)
0
0
(212)
(621)
(562)
(770)
(723)
(658)
(665)
(601)
(593)
(560)
(659)
(765)
(881)
(866)
(942)
(978)
(1 015)
(1 016)
(1 086)
(1 101)
(1 166)
(1 130)
(1 255)
(1 294)
(1 237)
(1 142)
(1 181)
(1 300)
(1 411)
Depreciation & Amortization
(23)
0
0
0
(29)
0
0
0
(64)
0
0
0
(85)
0
0
0
(144)
0
0
0
(178)
0
0
0
(241)
0
0
0
(286)
0
0
0
(278)
0
0
0
Other Operating Expenses
(24)
(20)
(169)
(153)
19
(285)
(336)
(163)
38
(198)
45
44
97
107
95
103
111
93
93
93
77
83
82
123
171
77
61
44
169
173
233
164
277
81
81
135
Operating Income
1 113
N/A
1 331
+20%
1 618
+22%
1 875
+16%
2 022
+8%
2 050
+1%
2 401
+17%
2 753
+15%
1 906
-31%
1 959
+3%
1 617
-17%
1 388
-14%
1 822
+31%
1 533
-16%
1 322
-14%
733
-45%
834
+14%
1 512
+81%
2 433
+61%
3 195
+31%
3 146
-2%
2 975
-5%
2 094
-30%
1 108
-47%
(20)
N/A
(191)
-846%
(77)
+60%
705
N/A
1 510
+114%
1 667
+10%
1 795
+8%
1 428
-20%
1 721
+21%
1 753
+2%
1 781
+2%
1 737
-2%
Pre-Tax Income
Interest Income Expense
(233)
(256)
(223)
(191)
(102)
(88)
(116)
(156)
(213)
(278)
(283)
(274)
(237)
(217)
(227)
(245)
(258)
(388)
(438)
(459)
(490)
(611)
(656)
(628)
(510)
(453)
(352)
(462)
(393)
(446)
(532)
(502)
(521)
(503)
(442)
(385)
Non-Reccuring Items
(1)
(1)
(1)
(5)
(2)
(4)
(5)
(1)
(4)
0
0
0
(29)
0
0
0
(7)
(4)
(5)
(3)
(14)
(3)
(2)
(3)
2
1
1
(1)
(2)
(1)
(1)
1
3
0
0
2
Total Other Income
51
54
53
46
16
17
18
14
27
17
15
26
35
14
23
49
73
69
58
16
31
40
47
64
62
55
60
58
59
54
54
60
53
55
56
50
Pre-Tax Income
929
N/A
1 126
+21%
1 445
+28%
1 724
+19%
1 934
+12%
1 976
+2%
2 298
+16%
2 610
+14%
1 716
-34%
1 697
-1%
1 349
-21%
1 140
-15%
1 592
+40%
1 330
-16%
1 118
-16%
537
-52%
642
+20%
1 189
+85%
2 048
+72%
2 749
+34%
2 673
-3%
2 402
-10%
1 483
-38%
541
-63%
(466)
N/A
(589)
-26%
(368)
+38%
299
N/A
1 174
+293%
1 274
+8%
1 317
+3%
986
-25%
1 257
+27%
1 305
+4%
1 395
+7%
1 404
+1%
Net Income
Tax Provision
(183)
(230)
(302)
(373)
(422)
(432)
(511)
(589)
(293)
(269)
(149)
(67)
(238)
(184)
(151)
(29)
(39)
(147)
(322)
(471)
(419)
(361)
(159)
62
260
288
248
99
(88)
(102)
(105)
(41)
(157)
(173)
(189)
(180)
Income from Continuing Operations
746
895
1 143
1 351
1 512
1 544
1 787
2 020
1 423
1 427
1 199
1 073
1 353
1 146
967
509
603
1 042
1 726
2 277
2 254
2 041
1 324
604
(206)
(300)
(119)
398
1 086
1 172
1 212
945
1 100
1 132
1 205
1 224
Income to Minority Interest
(14)
(16)
(19)
(21)
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
Net Income (Common)
732
N/A
879
+20%
1 124
+28%
1 329
+18%
1 497
+13%
1 532
+2%
1 781
+16%
2 020
+13%
1 423
-30%
1 427
+0%
1 199
-16%
1 073
-11%
1 353
+26%
1 146
-15%
967
-16%
509
-47%
603
+18%
1 042
+73%
1 726
+66%
2 277
+32%
2 254
-1%
2 041
-9%
1 324
-35%
604
-54%
(206)
N/A
(300)
-46%
(119)
+60%
398
N/A
1 086
+173%
1 172
+8%
1 212
+3%
945
-22%
1 100
+16%
1 132
+3%
1 205
+6%
1 224
+2%
EPS (Diluted)
0.71
N/A
0.85
+20%
0.83
-2%
1.12
+35%
1.33
+19%
1.29
-3%
1.49
+16%
1.71
+15%
1.18
-31%
1.22
+3%
0.93
-24%
0.87
-6%
1.09
+25%
0.78
-28%
0.87
+12%
0.42
-52%
0.43
+2%
0.76
+77%
1.23
+62%
1.61
+31%
1.56
-3%
1.36
-13%
0.86
-37%
0.41
-52%
-0.14
N/A
-0.2
-43%
-0.07
+65%
0.26
N/A
0.72
+177%
0.77
+7%
0.8
+4%
0.65
-19%
0.73
+12%
0.76
+4%
0.8
+5%
0.81
+1%
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