XXF (02473) Income Statement & Earnings

0.880
-0.030-3.30%

Market Closed Apr 30 16:01 CST

1.50BMarket Cap29.33P/E (TTM)

XXF (02473) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(FY)Dec 31, 2020

Turnover

27.21%1.86B

16.78%769.15M

12.25%1.46B

9.59%658.65M

14.26%1.3B

11.68%601M

-2.54%1.14B

--538.14M

56.22%1.17B

-30.34%749.76M

Operating income

27.21%1.86B

16.78%769.15M

12.25%1.46B

9.59%658.65M

14.26%1.3B

11.68%601M

-2.54%1.14B

538.14M

56.22%1.17B

-30.34%749.76M

Cost of sales

-34.87%-1.38B

-19.78%-538.28M

-15.86%-1.03B

-11.32%-449.39M

-15.42%-885.33M

-14.42%-403.71M

5.24%-767.08M

---352.82M

-81.44%-809.51M

37.27%-446.16M

Operating expenses

-34.87%-1.38B

-19.78%-538.28M

-15.86%-1.03B

-11.32%-449.39M

-15.42%-885.33M

-14.42%-403.71M

5.24%-767.08M

-352.82M

-81.44%-809.51M

37.27%-446.16M

Gross profit

9.29%479.09M

10.33%230.87M

4.62%438.35M

6.07%209.26M

11.90%419.01M

6.46%197.29M

3.51%374.45M

185.31M

19.16%361.76M

-16.83%303.6M

Selling expenses

-12.87%-123.89M

-16.01%-57.87M

-11.18%-109.76M

-13.15%-49.88M

-21.74%-98.72M

-5.03%-44.09M

2.49%-81.1M

---41.98M

-10.80%-83.16M

15.52%-75.06M

Administrative expenses

-0.23%-123.15M

-8.36%-60.55M

7.78%-122.87M

1.79%-55.88M

-15.71%-133.23M

6.83%-56.9M

-0.23%-115.15M

---61.07M

-8.76%-114.88M

14.98%-105.63M

Research and development expenses

-4.89%-472K

6.22%-422K

-8.96%-450K

-64.84%-450K

42.80%-413K

27.01%-273K

65.72%-722K

---374K

-397.87%-2.11M

68.94%-423K

Revaluation surplus

----

104.00%96.39M

34.09%46.34M

1,237.76%47.25M

--34.56M

40.09%-4.15M

78.31%-6.93M

-Changes in the fair value of other assets

----

104.00%96.39M

34.09%46.34M

1,237.76%47.25M

--34.56M

40.09%-4.15M

78.31%-6.93M

Impairment and provision

-91.94%-6.19M

-175.28%-3.64M

28.72%-3.23M

52.63%-1.32M

7.20%-4.53M

-46.69%-2.79M

-26.02%-4.88M

---1.9M

-84.46%-3.87M

-23.34%-2.1M

-Other impairment is provision

-91.94%-6.19M

-175.28%-3.64M

28.72%-3.23M

52.63%-1.32M

7.20%-4.53M

-46.69%-2.79M

-26.02%-4.88M

---1.9M

-84.46%-3.87M

-23.34%-2.1M

Special items of operating profit

-58.32%4.22M

7.92%6.43M

-21.07%10.13M

-21.78%5.96M

-14.06%12.83M

15.29%7.61M

106.07%14.93M

--6.6M

-56.56%7.25M

17.06%16.68M

Operating profit

8.22%229.61M

6.63%114.82M

-27.17%212.18M

-26.84%107.68M

24.09%291.34M

21.49%147.19M

45.99%234.79M

121.15M

23.58%160.83M

-0.79%130.14M

Financing income

9.81%1.74M

16.71%929K

-3.89%1.58M

--796K

68.96%1.64M

----

-51.54%973K

--496K

8.60%2.01M

-72.90%1.85M

Financing cost

-7.65%-172.66M

-7.79%-87.75M

1.69%-160.39M

0.76%-81.41M

-13.30%-163.14M

-11.34%-82.03M

-20.16%-143.99M

---73.68M

-7.93%-119.83M

-7.79%-111.02M

Special items of earning before tax

---233K

-2,433.33%-76K

----

---3K

----

Earning before tax

9.53%58.45M

3.16%27.92M

-58.90%53.37M

-58.46%27.06M

41.49%129.85M

35.83%65.16M

113.38%91.77M

47.97M

105.11%43.01M

-40.08%20.97M

Tax

7.27%-12.65M

29.47%-5.35M

31.86%-13.64M

-161.10%-7.59M

-36.25%-20.02M

19.93%-2.91M

-19.22%-14.69M

---3.63M

-15.00%-12.32M

45.46%-10.72M

After-tax profit from continuing operations

15.29%45.81M

15.87%22.57M

-63.83%39.73M

-68.71%19.48M

42.49%109.83M

40.40%62.25M

151.19%77.08M

44.34M

199.30%30.69M

-33.18%10.25M

Earning after tax

15.29%45.81M

15.87%22.57M

-63.83%39.73M

-68.71%19.48M

42.49%109.83M

40.40%62.25M

151.19%77.08M

44.34M

199.30%30.69M

-33.18%10.25M

Minority profit

79.25%-50K

140.78%84K

42.62%-241K

-39.19%-206K

77.06%-420K

88.48%-148K

46.54%-1.83M

---1.29M

-64.03%-3.43M

-37.73%-2.09M

Profit attributable to shareholders

14.72%45.86M

14.23%22.49M

-63.75%39.97M

-68.45%19.69M

39.72%110.25M

36.77%62.4M

131.34%78.91M

45.63M

176.41%34.11M

-26.81%12.34M

Basic earnings per share

14.73%0.0296

14.17%0.0145

-74.40%0.0258

-93.10%0.0127

-56.68%0.1008

28.94%0.184

118.09%0.2327

0.1427

176.42%0.1067

-26.05%0.0386

Diluted earnings per share

13.82%0.028

10.48%0.0137

127.78%0.0246

-68.21%0.0124

-85.94%0.0108

36.84%0.039

-22.58%0.0768

0.0285

156.99%0.0992

-26.05%0.0386

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

PwC

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(FY)Dec 31, 2020
Turnover	27.21%1.86B	16.78%769.15M	12.25%1.46B	9.59%658.65M	14.26%1.3B	11.68%601M	-2.54%1.14B	--538.14M	56.22%1.17B	-30.34%749.76M
Operating income	27.21%1.86B	16.78%769.15M	12.25%1.46B	9.59%658.65M	14.26%1.3B	11.68%601M	-2.54%1.14B	538.14M	56.22%1.17B	-30.34%749.76M
Cost of sales	-34.87%-1.38B	-19.78%-538.28M	-15.86%-1.03B	-11.32%-449.39M	-15.42%-885.33M	-14.42%-403.71M	5.24%-767.08M	---352.82M	-81.44%-809.51M	37.27%-446.16M
Operating expenses	-34.87%-1.38B	-19.78%-538.28M	-15.86%-1.03B	-11.32%-449.39M	-15.42%-885.33M	-14.42%-403.71M	5.24%-767.08M	-352.82M	-81.44%-809.51M	37.27%-446.16M
Gross profit	9.29%479.09M	10.33%230.87M	4.62%438.35M	6.07%209.26M	11.90%419.01M	6.46%197.29M	3.51%374.45M	185.31M	19.16%361.76M	-16.83%303.6M
Selling expenses	-12.87%-123.89M	-16.01%-57.87M	-11.18%-109.76M	-13.15%-49.88M	-21.74%-98.72M	-5.03%-44.09M	2.49%-81.1M	---41.98M	-10.80%-83.16M	15.52%-75.06M
Administrative expenses	-0.23%-123.15M	-8.36%-60.55M	7.78%-122.87M	1.79%-55.88M	-15.71%-133.23M	6.83%-56.9M	-0.23%-115.15M	---61.07M	-8.76%-114.88M	14.98%-105.63M
Research and development expenses	-4.89%-472K	6.22%-422K	-8.96%-450K	-64.84%-450K	42.80%-413K	27.01%-273K	65.72%-722K	---374K	-397.87%-2.11M	68.94%-423K
Revaluation surplus	----	----	----	----	104.00%96.39M	34.09%46.34M	1,237.76%47.25M	--34.56M	40.09%-4.15M	78.31%-6.93M
-Changes in the fair value of other assets	----	----	----	----	104.00%96.39M	34.09%46.34M	1,237.76%47.25M	--34.56M	40.09%-4.15M	78.31%-6.93M
Impairment and provision	-91.94%-6.19M	-175.28%-3.64M	28.72%-3.23M	52.63%-1.32M	7.20%-4.53M	-46.69%-2.79M	-26.02%-4.88M	---1.9M	-84.46%-3.87M	-23.34%-2.1M
-Other impairment is provision	-91.94%-6.19M	-175.28%-3.64M	28.72%-3.23M	52.63%-1.32M	7.20%-4.53M	-46.69%-2.79M	-26.02%-4.88M	---1.9M	-84.46%-3.87M	-23.34%-2.1M
Special items of operating profit	-58.32%4.22M	7.92%6.43M	-21.07%10.13M	-21.78%5.96M	-14.06%12.83M	15.29%7.61M	106.07%14.93M	--6.6M	-56.56%7.25M	17.06%16.68M
Operating profit	8.22%229.61M	6.63%114.82M	-27.17%212.18M	-26.84%107.68M	24.09%291.34M	21.49%147.19M	45.99%234.79M	121.15M	23.58%160.83M	-0.79%130.14M
Financing income	9.81%1.74M	16.71%929K	-3.89%1.58M	--796K	68.96%1.64M	----	-51.54%973K	--496K	8.60%2.01M	-72.90%1.85M
Financing cost	-7.65%-172.66M	-7.79%-87.75M	1.69%-160.39M	0.76%-81.41M	-13.30%-163.14M	-11.34%-82.03M	-20.16%-143.99M	---73.68M	-7.93%-119.83M	-7.79%-111.02M
Special items of earning before tax	---233K	-2,433.33%-76K	----	---3K	----	----	----	----	----	----
Earning before tax	9.53%58.45M	3.16%27.92M	-58.90%53.37M	-58.46%27.06M	41.49%129.85M	35.83%65.16M	113.38%91.77M	47.97M	105.11%43.01M	-40.08%20.97M
Tax	7.27%-12.65M	29.47%-5.35M	31.86%-13.64M	-161.10%-7.59M	-36.25%-20.02M	19.93%-2.91M	-19.22%-14.69M	---3.63M	-15.00%-12.32M	45.46%-10.72M
After-tax profit from continuing operations	15.29%45.81M	15.87%22.57M	-63.83%39.73M	-68.71%19.48M	42.49%109.83M	40.40%62.25M	151.19%77.08M	44.34M	199.30%30.69M	-33.18%10.25M
Earning after tax	15.29%45.81M	15.87%22.57M	-63.83%39.73M	-68.71%19.48M	42.49%109.83M	40.40%62.25M	151.19%77.08M	44.34M	199.30%30.69M	-33.18%10.25M
Minority profit	79.25%-50K	140.78%84K	42.62%-241K	-39.19%-206K	77.06%-420K	88.48%-148K	46.54%-1.83M	---1.29M	-64.03%-3.43M	-37.73%-2.09M
Profit attributable to shareholders	14.72%45.86M	14.23%22.49M	-63.75%39.97M	-68.45%19.69M	39.72%110.25M	36.77%62.4M	131.34%78.91M	45.63M	176.41%34.11M	-26.81%12.34M
Basic earnings per share	14.73%0.0296	14.17%0.0145	-74.40%0.0258	-93.10%0.0127	-56.68%0.1008	28.94%0.184	118.09%0.2327	0.1427	176.42%0.1067	-26.05%0.0386
Diluted earnings per share	13.82%0.028	10.48%0.0137	127.78%0.0246	-68.21%0.0124	-85.94%0.0108	36.84%0.039	-22.58%0.0768	0.0285	156.99%0.0992	-26.05%0.0386
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion
Auditor	PwC	--	PwC	--	PwC	--	PwC	--	PwC	PwC

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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