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XINJI SHAXI (03603)

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  • 0.102
  • 0.0000.00%
Market Closed May 7 16:03 CST
152.28MMarket Cap-4.86P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

XINJI SHAXI (03603) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2021
Turnover
-15.53%215.23M
-9.90%116.59M
-6.80%254.79M
0.24%129.41M
-8.39%273.37M
-15.06%129.1M
0.33%298.42M
-0.68%152M
3.30%297.43M
10.17%153.03M
Operating income
-15.53%215.23M
-9.90%116.59M
-6.80%254.79M
0.24%129.41M
-8.39%273.37M
-15.06%129.1M
0.33%298.42M
-0.68%152M
3.30%297.43M
10.17%153.03M
Cost of sales
1.75%-43.09M
-0.46%-21.62M
-1.49%-43.86M
-0.44%-21.52M
9.43%-43.21M
12.90%-21.42M
-17.59%-47.71M
-14.51%-24.6M
-51.28%-40.57M
-96.08%-21.48M
Operating expenses
1.75%-43.09M
-0.46%-21.62M
-1.49%-43.86M
-0.44%-21.52M
9.43%-43.21M
12.90%-21.42M
-17.59%-47.71M
-14.51%-24.6M
-51.28%-40.57M
-96.08%-21.48M
Gross profit
-18.39%172.14M
-11.97%94.98M
-8.35%210.93M
0.20%107.89M
-8.20%230.16M
-15.48%107.68M
-2.39%250.71M
-3.16%127.4M
-1.63%256.86M
2.82%131.55M
Selling expenses
12.92%-10.74M
15.62%-3.71M
17.07%-12.34M
41.32%-4.39M
2.23%-14.88M
-10.51%-7.49M
42.30%-15.22M
51.35%-6.78M
-7.08%-26.37M
-26.50%-13.93M
Administrative expenses
-2.94%-36.5M
-9.10%-17.45M
9.10%-35.45M
13.14%-15.99M
-4.95%-39M
-7.63%-18.41M
-1.42%-37.16M
14.92%-17.11M
10.00%-36.64M
5.43%-20.11M
Revaluation surplus
63.11%-116.05M
58.46%-76.59M
-44.68%-314.53M
-16.73%-184.36M
37.84%-217.4M
-182.17%-157.94M
12.89%-349.76M
-1,458.57%-55.97M
-406.49%-401.52M
108.93%4.12M
-Changes in the fair value of investment property
63.11%-116.05M
58.46%-76.59M
-44.68%-314.53M
-16.73%-184.36M
37.84%-217.4M
-182.17%-157.94M
12.89%-349.76M
-1,458.57%-55.97M
-406.49%-401.52M
108.93%4.12M
Impairment and provision
36.62%-2.48M
-3,170.31%-1.97M
30.44%-3.91M
102.08%64K
41.33%-5.63M
-75.87%-3.08M
-29.13%-9.59M
41.82%-1.75M
-77.76%-7.43M
-1,272.60%-3.01M
-Other impairment is provision
36.62%-2.48M
-3,170.31%-1.97M
30.44%-3.91M
102.08%64K
41.33%-5.63M
-75.87%-3.08M
-29.13%-9.59M
41.82%-1.75M
-77.76%-7.43M
-1,272.60%-3.01M
Special items of operating profit
134.62%16.86M
-153.87%-3.85M
-47.38%7.18M
139.32%7.15M
494.08%13.65M
-50.59%2.99M
-64.68%2.3M
86.46%6.05M
-0.81%6.51M
-38.30%3.24M
Operating profit
115.69%23.24M
90.42%-8.58M
-347.60%-148.12M
-17.57%-89.64M
79.15%-33.09M
-247.07%-76.25M
23.91%-158.72M
-49.11%51.84M
-275.45%-208.59M
86.71%101.88M
Financing income
-36.74%1.95M
-43.61%1.06M
-22.97%3.08M
6.98%1.89M
84.95%3.99M
475.82%1.76M
527.62%2.16M
287.34%306K
-78.83%344K
-94.65%79K
Financing cost
14.40%-48.27M
10.84%-25.62M
9.03%-56.39M
1.02%-28.73M
-19.70%-61.99M
-9.15%-29.03M
-8.51%-51.79M
-8.99%-26.6M
7.96%-47.73M
10.52%-24.4M
Earning before tax
88.54%-23.09M
71.55%-33.14M
-121.14%-201.43M
-12.53%-116.49M
56.28%-91.09M
-505.14%-103.52M
18.61%-208.35M
-67.05%25.55M
-472.85%-255.98M
169.56%77.55M
Tax
-111.91%-4.68M
-84.08%4.01M
263.27%39.31M
22.39%25.2M
-73.56%10.82M
326.32%20.59M
-18.82%40.92M
64.44%-9.1M
237.17%50.4M
-87.70%-25.58M
After-tax profit from continuing operations
82.87%-27.77M
68.09%-29.13M
-101.98%-162.12M
-10.09%-91.29M
52.06%-80.27M
-604.01%-82.93M
18.56%-167.43M
-68.34%16.45M
-744.22%-205.58M
243.24%51.97M
Earning after tax
82.87%-27.77M
68.09%-29.13M
-101.98%-162.12M
-10.09%-91.29M
52.06%-80.27M
-604.01%-82.93M
18.56%-167.43M
-68.34%16.45M
-744.22%-205.58M
243.24%51.97M
Minority profit
-143.46%-83K
-123.04%-44K
168.71%191K
291.00%191K
-121.79%-278K
-105.86%-100K
-33.54%1.28M
886.64%1.71M
281.82%1.92M
79.27%-217K
Profit attributable to shareholders
82.94%-27.69M
68.21%-29.09M
-102.92%-162.31M
-10.45%-91.48M
52.59%-79.99M
-661.67%-82.83M
18.69%-168.71M
-71.74%14.75M
-729.41%-207.5M
222.38%52.19M
Basic earnings per share
81.82%-0.02
66.67%-0.02
-120.00%-0.11
0.00%-0.06
54.55%-0.05
-700.00%-0.06
21.43%-0.11
-66.67%0.01
-800.00%-0.14
200.00%0.03
Diluted earnings per share
81.82%-0.02
66.67%-0.02
-120.00%-0.11
0.00%-0.06
54.55%-0.05
-700.00%-0.06
21.43%-0.11
-66.67%0.01
-800.00%-0.14
200.00%0.03
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
PwC
--
PwC
--
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(Q6)Jun 30, 2021
Turnover -15.53%215.23M-9.90%116.59M-6.80%254.79M0.24%129.41M-8.39%273.37M-15.06%129.1M0.33%298.42M-0.68%152M3.30%297.43M10.17%153.03M
Operating income -15.53%215.23M-9.90%116.59M-6.80%254.79M0.24%129.41M-8.39%273.37M-15.06%129.1M0.33%298.42M-0.68%152M3.30%297.43M10.17%153.03M
Cost of sales 1.75%-43.09M-0.46%-21.62M-1.49%-43.86M-0.44%-21.52M9.43%-43.21M12.90%-21.42M-17.59%-47.71M-14.51%-24.6M-51.28%-40.57M-96.08%-21.48M
Operating expenses 1.75%-43.09M-0.46%-21.62M-1.49%-43.86M-0.44%-21.52M9.43%-43.21M12.90%-21.42M-17.59%-47.71M-14.51%-24.6M-51.28%-40.57M-96.08%-21.48M
Gross profit -18.39%172.14M-11.97%94.98M-8.35%210.93M0.20%107.89M-8.20%230.16M-15.48%107.68M-2.39%250.71M-3.16%127.4M-1.63%256.86M2.82%131.55M
Selling expenses 12.92%-10.74M15.62%-3.71M17.07%-12.34M41.32%-4.39M2.23%-14.88M-10.51%-7.49M42.30%-15.22M51.35%-6.78M-7.08%-26.37M-26.50%-13.93M
Administrative expenses -2.94%-36.5M-9.10%-17.45M9.10%-35.45M13.14%-15.99M-4.95%-39M-7.63%-18.41M-1.42%-37.16M14.92%-17.11M10.00%-36.64M5.43%-20.11M
Revaluation surplus 63.11%-116.05M58.46%-76.59M-44.68%-314.53M-16.73%-184.36M37.84%-217.4M-182.17%-157.94M12.89%-349.76M-1,458.57%-55.97M-406.49%-401.52M108.93%4.12M
-Changes in the fair value of investment property 63.11%-116.05M58.46%-76.59M-44.68%-314.53M-16.73%-184.36M37.84%-217.4M-182.17%-157.94M12.89%-349.76M-1,458.57%-55.97M-406.49%-401.52M108.93%4.12M
Impairment and provision 36.62%-2.48M-3,170.31%-1.97M30.44%-3.91M102.08%64K41.33%-5.63M-75.87%-3.08M-29.13%-9.59M41.82%-1.75M-77.76%-7.43M-1,272.60%-3.01M
-Other impairment is provision 36.62%-2.48M-3,170.31%-1.97M30.44%-3.91M102.08%64K41.33%-5.63M-75.87%-3.08M-29.13%-9.59M41.82%-1.75M-77.76%-7.43M-1,272.60%-3.01M
Special items of operating profit 134.62%16.86M-153.87%-3.85M-47.38%7.18M139.32%7.15M494.08%13.65M-50.59%2.99M-64.68%2.3M86.46%6.05M-0.81%6.51M-38.30%3.24M
Operating profit 115.69%23.24M90.42%-8.58M-347.60%-148.12M-17.57%-89.64M79.15%-33.09M-247.07%-76.25M23.91%-158.72M-49.11%51.84M-275.45%-208.59M86.71%101.88M
Financing income -36.74%1.95M-43.61%1.06M-22.97%3.08M6.98%1.89M84.95%3.99M475.82%1.76M527.62%2.16M287.34%306K-78.83%344K-94.65%79K
Financing cost 14.40%-48.27M10.84%-25.62M9.03%-56.39M1.02%-28.73M-19.70%-61.99M-9.15%-29.03M-8.51%-51.79M-8.99%-26.6M7.96%-47.73M10.52%-24.4M
Earning before tax 88.54%-23.09M71.55%-33.14M-121.14%-201.43M-12.53%-116.49M56.28%-91.09M-505.14%-103.52M18.61%-208.35M-67.05%25.55M-472.85%-255.98M169.56%77.55M
Tax -111.91%-4.68M-84.08%4.01M263.27%39.31M22.39%25.2M-73.56%10.82M326.32%20.59M-18.82%40.92M64.44%-9.1M237.17%50.4M-87.70%-25.58M
After-tax profit from continuing operations 82.87%-27.77M68.09%-29.13M-101.98%-162.12M-10.09%-91.29M52.06%-80.27M-604.01%-82.93M18.56%-167.43M-68.34%16.45M-744.22%-205.58M243.24%51.97M
Earning after tax 82.87%-27.77M68.09%-29.13M-101.98%-162.12M-10.09%-91.29M52.06%-80.27M-604.01%-82.93M18.56%-167.43M-68.34%16.45M-744.22%-205.58M243.24%51.97M
Minority profit -143.46%-83K-123.04%-44K168.71%191K291.00%191K-121.79%-278K-105.86%-100K-33.54%1.28M886.64%1.71M281.82%1.92M79.27%-217K
Profit attributable to shareholders 82.94%-27.69M68.21%-29.09M-102.92%-162.31M-10.45%-91.48M52.59%-79.99M-661.67%-82.83M18.69%-168.71M-71.74%14.75M-729.41%-207.5M222.38%52.19M
Basic earnings per share 81.82%-0.0266.67%-0.02-120.00%-0.110.00%-0.0654.55%-0.05-700.00%-0.0621.43%-0.11-66.67%0.01-800.00%-0.14200.00%0.03
Diluted earnings per share 81.82%-0.0266.67%-0.02-120.00%-0.110.00%-0.0654.55%-0.05-700.00%-0.0621.43%-0.11-66.67%0.01-800.00%-0.14200.00%0.03
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--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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