Xinfengming Group Co., Ltd.
603225.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥18,051,386 | CN¥18,933,856 | CN¥14,557,270 | CN¥17,894,027 |
| % Growth | -4.7% | 30.1% | -18.6% | – |
| Cost of Goods Sold | CN¥0 | CN¥17,857,086 | CN¥13,609,078 | CN¥17,007,727 |
| Gross Profit | CN¥0 | CN¥1,076,770 | CN¥948,192 | CN¥886,300 |
| % Margin | 0% | 5.7% | 6.5% | 5% |
| R&D Expenses | CN¥0 | CN¥458,265 | CN¥232,911 | CN¥289,983 |
| G&A Expenses | CN¥0 | CN¥190,884 | CN¥187,590 | CN¥133,358 |
| SG&A Expenses | CN¥0 | CN¥223,403 | CN¥211,653 | CN¥167,575 |
| Sales & Mktg Exp. | CN¥0 | CN¥32,519 | CN¥24,063 | CN¥34,216 |
| Other Operating Expenses | CN¥0 | -CN¥35,437 | CN¥163,139 | -CN¥16,626 |
| Operating Expenses | CN¥0 | CN¥646,230 | CN¥607,703 | CN¥440,932 |
| Operating Income | CN¥0 | CN¥430,540 | CN¥340,489 | CN¥445,367 |
| % Margin | 0% | 2.3% | 2.3% | 2.5% |
| Other Income/Exp. Net | CN¥150,820 | CN¥15,679 | CN¥16,194 | CN¥6,469 |
| Pre-Tax Income | CN¥150,820 | CN¥446,219 | CN¥356,683 | CN¥451,836 |
| Tax Expense | CN¥0 | CN¥43,281 | CN¥49,984 | CN¥96,986 |
| Net Income | CN¥0 | CN¥402,481 | CN¥306,700 | CN¥354,891 |
| % Margin | 0% | 2.1% | 2.1% | 2% |
| EPS | 0.11 | 0.27 | 0.21 | 0.24 |
| % Growth | -59.3% | 28.6% | -12.5% | – |
| EPS Diluted | 0.11 | 0.27 | 0.21 | 0.24 |
| Weighted Avg Shares Out | 1,495,186 | 1,500,784 | 1,459,157 | 1,482,607 |
| Weighted Avg Shares Out Dil | 1,495,186 | 1,500,784 | 1,459,157 | 1,482,607 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥0 | CN¥71,423 | CN¥70,715 | CN¥65,588 |
| Interest Expense | CN¥0 | CN¥170,253 | CN¥173,339 | CN¥170,081 |
| Depreciation & Amortization | CN¥0 | CN¥854,242 | CN¥742,346 | CN¥742,346 |
| EBITDA | CN¥0 | CN¥1,217,958 | CN¥1,255,715 | CN¥1,107,210 |
| % Margin | 0% | 6.4% | 8.6% | 6.2% |