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XGD INC. (300130)

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  • 21.90
  • -0.37-1.66%
Market Closed May 15 15:00 CST
12.42BMarket Cap29.63P/E (TTM)

XGD INC. (300130) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
23.61%866.89M
1.03%3.18B
-4.15%2.34B
-3.17%1.53B
-10.39%701.33M
-17.20%3.15B
-15.53%2.44B
-19.52%1.58B
-22.74%782.67M
-11.94%3.8B
Operating revenue
23.61%866.89M
1.03%3.18B
-4.15%2.34B
-3.17%1.53B
-10.39%701.33M
-17.20%3.15B
-15.53%2.44B
-19.52%1.58B
-22.74%782.67M
-11.94%3.8B
Other operating revenue
----
-51.08%1.87M
----
-54.86%1.02M
----
-58.60%3.83M
----
-2.42%2.26M
----
-70.68%9.24M
Commission income
----
--0
----
--0
----
--0
----
--0
----
--0
Premiums earned
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
37.74%776.12M
7.56%2.76B
1.92%1.97B
5.04%1.27B
-4.34%563.45M
-17.44%2.56B
-18.80%1.93B
-27.22%1.21B
-34.16%588.99M
-22.22%3.1B
Operating cost
36.36%606.38M
11.57%2.09B
6.96%1.52B
12.35%1.01B
1.69%444.71M
-19.58%1.87B
-22.54%1.42B
-29.33%896.36M
-34.47%437.32M
-27.88%2.33B
Operating tax surcharges
93.11%3.34M
-58.55%14.97M
-74.61%8.46M
-6.29%4.72M
-28.17%1.73M
156.64%36.12M
222.49%33.33M
-33.55%5.04M
-27.58%2.41M
17.22%14.07M
Operating expense
-1.97%23.77M
-26.19%151.12M
-28.46%97.67M
-41.93%59.34M
-49.68%24.25M
-28.58%204.74M
-25.90%136.52M
-25.09%102.18M
-37.19%48.19M
0.55%286.68M
Administration expense
24.84%53.86M
2.05%235.25M
1.05%165.14M
-8.23%95.75M
-17.32%43.14M
-5.03%230.53M
-5.64%163.42M
-19.11%104.33M
-20.45%52.18M
3.50%242.74M
Financial expense
368.69%29.43M
66.77%-18.45M
-43.20%-24.3M
-10.20%-29.9M
-12.27%-10.95M
-33.90%-55.52M
46.21%-16.97M
23.55%-27.13M
-1,114.40%-9.76M
-9.85%-41.47M
-Interest expense (Financial expense)
-70.23%414.62K
16.95%3.04M
86.89%3.49M
-44.06%1.38M
579.86%1.39M
52.56%2.6M
99.42%1.87M
266.15%2.46M
-43.32%204.87K
-90.77%1.7M
-Interest Income (Financial expense)
-4.24%-9.7M
4.25%-58.46M
-0.63%-34.45M
17.45%-23.74M
30.55%-9.31M
-75.20%-61.06M
-55.27%-34.24M
-138.14%-28.76M
-138.62%-13.4M
-56.95%-34.85M
Research and development
-2.06%59.33M
3.67%286.79M
3.86%205.51M
3.62%129.35M
3.29%60.58M
0.07%276.65M
-6.95%197.87M
-17.10%124.82M
-28.86%58.65M
1.51%276.45M
Credit Impairment Loss
-27.24%-3.92M
-272.66%-11.63M
-151.05%-8.44M
-365.01%-5.94M
-599.28%-3.08M
113.04%6.74M
74.26%-3.36M
79.24%-1.28M
118.97%617.19K
153.78%3.16M
Asset Impairment Loss
-94.63%979.16
88.65%-16.74M
-922.89%-14.96M
-993.15%-14.96M
-97.73%18.23K
-313.09%-147.55M
626.89%1.82M
969.35%1.68M
--802.1K
73.67%-35.72M
Other net revenue
3.08%17.51M
191.87%64.62M
-19.07%48.96M
-41.37%28.86M
-36.43%16.99M
-190.70%-70.34M
13.83%60.49M
39.36%49.22M
74.47%26.73M
259.46%77.55M
Fair value change income
-16.01%2.57M
--2.83M
--2.42M
--5.36M
--3.06M
--0
--0
--0
----
--0
Invest income
75.66%16.05M
38.46%60.02M
34.89%50.44M
1.68%27.52M
-35.38%9.14M
-3.71%43.35M
128.28%37.4M
523.76%27.06M
684.02%14.14M
322.42%45.02M
Net open hedge income
----
--0
----
--0
----
--0
----
--0
----
--0
-Including: Investment income associates
100.11%12.04M
-9.21%33.77M
-15.93%30.13M
-32.73%17.97M
-59.25%6.02M
9.49%37.2M
123.46%35.84M
568.46%26.71M
709.66%14.76M
1,535.57%33.97M
Exchange income
----
--0
----
--0
----
--0
----
--0
----
--0
Asset deal income
-3,639.69%-108.93K
580.64%549.7K
514.22%474.46K
10,666.08%381.68K
146.06%3.08K
276.27%80.76K
-524.16%-114.54K
-105.38%-3.61K
-111.50%-6.68K
-119.75%-45.82K
Other revenue
-62.87%2.91M
9.45%29.59M
-23.19%19.01M
-24.18%16.5M
-29.76%7.85M
-58.49%27.04M
-50.62%24.75M
-41.59%21.76M
-46.64%11.17M
-42.31%65.13M
Operating profit
-30.08%108.28M
-5.13%487.45M
-26.19%422.97M
-31.17%289.69M
-29.73%154.87M
-33.61%513.83M
0.91%573.07M
24.29%420.86M
64.77%220.41M
180.61%773.91M
Add:Non operating Income
230.77%27.07K
-75.51%7.27M
-74.50%7.21M
-74.27%7.17M
-81.53%8.18K
8,746.18%29.67M
10,544.67%28.28M
39,732.41%27.86M
110.92%44.29K
-65.10%335.45K
Less:Non operating expense
1,121.87%186.63K
-98.86%3.82M
-99.74%878.32K
1,134.48%653.88K
-34.58%15.27K
9,838.52%333.62M
117,932.10%335.48M
-79.85%52.97K
-87.20%23.35K
-98.47%3.36M
Total profit
-30.18%108.12M
133.88%490.9M
61.47%429.3M
-33.98%296.2M
-29.74%154.86M
-72.77%209.89M
-53.18%265.87M
32.57%448.67M
64.99%220.43M
1,229.29%770.89M
Less:Income tax cost
251.80%1.46M
215.64%24.94M
182.76%24.1M
1,375.24%22.27M
-330.17%-963.05K
-229.37%-21.57M
-281.85%-29.12M
-75.93%1.51M
-69.82%418.4K
24.06%16.67M
Net profit
-31.55%106.66M
101.32%465.96M
37.36%405.2M
-38.74%273.93M
-29.17%155.83M
-69.31%231.46M
-46.55%294.99M
34.62%447.16M
66.40%220.01M
1,592.80%754.22M
Net profit from continuing operation
-31.55%106.66M
101.32%465.96M
37.36%405.2M
-38.74%273.93M
-29.17%155.83M
-69.31%231.46M
-46.55%294.99M
34.62%447.16M
66.40%220.01M
1,592.80%754.22M
Net income from discontinuing operating
----
--0
----
--0
----
--0
----
--0
----
--0
Less:Minority Profit
99.12%-5.2K
-3.75%-2.85M
-3.52%-2.35M
1.75%-1.55M
22.11%-591.64K
-234.28%-2.75M
-361.84%-2.27M
-146.04%-1.58M
-65.82%-759.54K
-402.39%-822.65K
Net profit of parent company owners
-31.81%106.67M
100.17%468.81M
37.10%407.55M
-38.61%275.49M
-29.15%156.42M
-68.98%234.21M
-46.18%297.26M
34.84%448.74M
66.40%220.77M
1,588.44%755.04M
Earning per share
Basic earning per share
-32.14%0.19
97.62%0.83
35.85%0.72
-39.51%0.49
-30.00%0.28
-70.83%0.42
-50.00%0.53
24.62%0.81
53.85%0.4
1,500.00%1.44
Diluted earning per share
-32.14%0.19
97.62%0.83
35.85%0.72
-38.75%0.49
-28.21%0.28
-70.83%0.42
-50.00%0.53
23.08%0.8
50.00%0.39
1,500.00%1.44
Other composite income
-179.81%-515.54K
-1,682.04%-6.59M
28.73%-161.83K
96.11%-6.71K
1,577.99%645.92K
-96.45%416.51K
-120.27%-227.05K
-122.00%-172.56K
117.26%38.49K
47.04%11.75M
Other composite income of parent company owners
-179.81%-515.54K
-1,682.04%-6.59M
28.73%-161.83K
96.11%-6.71K
1,577.99%645.92K
-96.45%416.51K
-120.27%-227.05K
-122.00%-172.56K
117.26%38.49K
47.04%11.75M
Other composite income of minority owners
----
--0
----
--0
----
--0
----
--0
----
--0
Total composite income
-32.16%106.15M
98.11%459.37M
37.41%405.04M
-38.72%273.93M
-28.89%156.47M
-69.73%231.87M
-46.69%294.76M
34.25%446.99M
66.71%220.05M
1,357.77%765.97M
Total composite income of parent company owners
-32.42%106.15M
97.01%462.23M
37.15%407.39M
-38.59%275.48M
-28.87%157.06M
-69.40%234.62M
-46.33%297.03M
34.47%448.57M
66.71%220.81M
1,354.80%766.79M
Total composite income of minority owners
99.12%-5.2K
-3.75%-2.85M
-3.52%-2.35M
1.75%-1.55M
22.11%-591.64K
-234.28%-2.75M
-361.84%-2.27M
-146.04%-1.58M
-65.82%-759.54K
-402.39%-822.65K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 23.61%866.89M1.03%3.18B-4.15%2.34B-3.17%1.53B-10.39%701.33M-17.20%3.15B-15.53%2.44B-19.52%1.58B-22.74%782.67M-11.94%3.8B
Operating revenue 23.61%866.89M1.03%3.18B-4.15%2.34B-3.17%1.53B-10.39%701.33M-17.20%3.15B-15.53%2.44B-19.52%1.58B-22.74%782.67M-11.94%3.8B
Other operating revenue -----51.08%1.87M-----54.86%1.02M-----58.60%3.83M-----2.42%2.26M-----70.68%9.24M
Commission income ------0------0------0------0------0
Premiums earned ------0------0------0------0------0
Total operating cost 37.74%776.12M7.56%2.76B1.92%1.97B5.04%1.27B-4.34%563.45M-17.44%2.56B-18.80%1.93B-27.22%1.21B-34.16%588.99M-22.22%3.1B
Operating cost 36.36%606.38M11.57%2.09B6.96%1.52B12.35%1.01B1.69%444.71M-19.58%1.87B-22.54%1.42B-29.33%896.36M-34.47%437.32M-27.88%2.33B
Operating tax surcharges 93.11%3.34M-58.55%14.97M-74.61%8.46M-6.29%4.72M-28.17%1.73M156.64%36.12M222.49%33.33M-33.55%5.04M-27.58%2.41M17.22%14.07M
Operating expense -1.97%23.77M-26.19%151.12M-28.46%97.67M-41.93%59.34M-49.68%24.25M-28.58%204.74M-25.90%136.52M-25.09%102.18M-37.19%48.19M0.55%286.68M
Administration expense 24.84%53.86M2.05%235.25M1.05%165.14M-8.23%95.75M-17.32%43.14M-5.03%230.53M-5.64%163.42M-19.11%104.33M-20.45%52.18M3.50%242.74M
Financial expense 368.69%29.43M66.77%-18.45M-43.20%-24.3M-10.20%-29.9M-12.27%-10.95M-33.90%-55.52M46.21%-16.97M23.55%-27.13M-1,114.40%-9.76M-9.85%-41.47M
-Interest expense (Financial expense) -70.23%414.62K16.95%3.04M86.89%3.49M-44.06%1.38M579.86%1.39M52.56%2.6M99.42%1.87M266.15%2.46M-43.32%204.87K-90.77%1.7M
-Interest Income (Financial expense) -4.24%-9.7M4.25%-58.46M-0.63%-34.45M17.45%-23.74M30.55%-9.31M-75.20%-61.06M-55.27%-34.24M-138.14%-28.76M-138.62%-13.4M-56.95%-34.85M
Research and development -2.06%59.33M3.67%286.79M3.86%205.51M3.62%129.35M3.29%60.58M0.07%276.65M-6.95%197.87M-17.10%124.82M-28.86%58.65M1.51%276.45M
Credit Impairment Loss -27.24%-3.92M-272.66%-11.63M-151.05%-8.44M-365.01%-5.94M-599.28%-3.08M113.04%6.74M74.26%-3.36M79.24%-1.28M118.97%617.19K153.78%3.16M
Asset Impairment Loss -94.63%979.1688.65%-16.74M-922.89%-14.96M-993.15%-14.96M-97.73%18.23K-313.09%-147.55M626.89%1.82M969.35%1.68M--802.1K73.67%-35.72M
Other net revenue 3.08%17.51M191.87%64.62M-19.07%48.96M-41.37%28.86M-36.43%16.99M-190.70%-70.34M13.83%60.49M39.36%49.22M74.47%26.73M259.46%77.55M
Fair value change income -16.01%2.57M--2.83M--2.42M--5.36M--3.06M--0--0--0------0
Invest income 75.66%16.05M38.46%60.02M34.89%50.44M1.68%27.52M-35.38%9.14M-3.71%43.35M128.28%37.4M523.76%27.06M684.02%14.14M322.42%45.02M
Net open hedge income ------0------0------0------0------0
-Including: Investment income associates 100.11%12.04M-9.21%33.77M-15.93%30.13M-32.73%17.97M-59.25%6.02M9.49%37.2M123.46%35.84M568.46%26.71M709.66%14.76M1,535.57%33.97M
Exchange income ------0------0------0------0------0
Asset deal income -3,639.69%-108.93K580.64%549.7K514.22%474.46K10,666.08%381.68K146.06%3.08K276.27%80.76K-524.16%-114.54K-105.38%-3.61K-111.50%-6.68K-119.75%-45.82K
Other revenue -62.87%2.91M9.45%29.59M-23.19%19.01M-24.18%16.5M-29.76%7.85M-58.49%27.04M-50.62%24.75M-41.59%21.76M-46.64%11.17M-42.31%65.13M
Operating profit -30.08%108.28M-5.13%487.45M-26.19%422.97M-31.17%289.69M-29.73%154.87M-33.61%513.83M0.91%573.07M24.29%420.86M64.77%220.41M180.61%773.91M
Add:Non operating Income 230.77%27.07K-75.51%7.27M-74.50%7.21M-74.27%7.17M-81.53%8.18K8,746.18%29.67M10,544.67%28.28M39,732.41%27.86M110.92%44.29K-65.10%335.45K
Less:Non operating expense 1,121.87%186.63K-98.86%3.82M-99.74%878.32K1,134.48%653.88K-34.58%15.27K9,838.52%333.62M117,932.10%335.48M-79.85%52.97K-87.20%23.35K-98.47%3.36M
Total profit -30.18%108.12M133.88%490.9M61.47%429.3M-33.98%296.2M-29.74%154.86M-72.77%209.89M-53.18%265.87M32.57%448.67M64.99%220.43M1,229.29%770.89M
Less:Income tax cost 251.80%1.46M215.64%24.94M182.76%24.1M1,375.24%22.27M-330.17%-963.05K-229.37%-21.57M-281.85%-29.12M-75.93%1.51M-69.82%418.4K24.06%16.67M
Net profit -31.55%106.66M101.32%465.96M37.36%405.2M-38.74%273.93M-29.17%155.83M-69.31%231.46M-46.55%294.99M34.62%447.16M66.40%220.01M1,592.80%754.22M
Net profit from continuing operation -31.55%106.66M101.32%465.96M37.36%405.2M-38.74%273.93M-29.17%155.83M-69.31%231.46M-46.55%294.99M34.62%447.16M66.40%220.01M1,592.80%754.22M
Net income from discontinuing operating ------0------0------0------0------0
Less:Minority Profit 99.12%-5.2K-3.75%-2.85M-3.52%-2.35M1.75%-1.55M22.11%-591.64K-234.28%-2.75M-361.84%-2.27M-146.04%-1.58M-65.82%-759.54K-402.39%-822.65K
Net profit of parent company owners -31.81%106.67M100.17%468.81M37.10%407.55M-38.61%275.49M-29.15%156.42M-68.98%234.21M-46.18%297.26M34.84%448.74M66.40%220.77M1,588.44%755.04M
Earning per share
Basic earning per share -32.14%0.1997.62%0.8335.85%0.72-39.51%0.49-30.00%0.28-70.83%0.42-50.00%0.5324.62%0.8153.85%0.41,500.00%1.44
Diluted earning per share -32.14%0.1997.62%0.8335.85%0.72-38.75%0.49-28.21%0.28-70.83%0.42-50.00%0.5323.08%0.850.00%0.391,500.00%1.44
Other composite income -179.81%-515.54K-1,682.04%-6.59M28.73%-161.83K96.11%-6.71K1,577.99%645.92K-96.45%416.51K-120.27%-227.05K-122.00%-172.56K117.26%38.49K47.04%11.75M
Other composite income of parent company owners -179.81%-515.54K-1,682.04%-6.59M28.73%-161.83K96.11%-6.71K1,577.99%645.92K-96.45%416.51K-120.27%-227.05K-122.00%-172.56K117.26%38.49K47.04%11.75M
Other composite income of minority owners ------0------0------0------0------0
Total composite income -32.16%106.15M98.11%459.37M37.41%405.04M-38.72%273.93M-28.89%156.47M-69.73%231.87M-46.69%294.76M34.25%446.99M66.71%220.05M1,357.77%765.97M
Total composite income of parent company owners -32.42%106.15M97.01%462.23M37.15%407.39M-38.59%275.48M-28.87%157.06M-69.40%234.62M-46.33%297.03M34.47%448.57M66.71%220.81M1,354.80%766.79M
Total composite income of minority owners 99.12%-5.2K-3.75%-2.85M-3.52%-2.35M1.75%-1.55M22.11%-591.64K-234.28%-2.75M-361.84%-2.27M-146.04%-1.58M-65.82%-759.54K-402.39%-822.65K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)

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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More