Xinjiang Xuefeng Sci-Tech(Group)Co.,Ltd
603227.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥1,503,536 | CN¥1,555,336 | CN¥1,123,803 | CN¥1,540,848 |
| % Growth | -3.3% | 38.4% | -27.1% | – |
| Cost of Goods Sold | CN¥1,107,179 | CN¥1,211,217 | CN¥943,424 | CN¥1,296,408 |
| Gross Profit | CN¥396,357 | CN¥344,119 | CN¥180,379 | CN¥244,440 |
| % Margin | 26.4% | 22.1% | 16.1% | 15.9% |
| R&D Expenses | CN¥35,288 | CN¥4,029 | CN¥1,399 | CN¥8,765 |
| G&A Expenses | CN¥0 | CN¥63,234 | CN¥72,032 | CN¥112,205 |
| SG&A Expenses | CN¥109,127 | CN¥76,772 | CN¥82,249 | CN¥142,418 |
| Sales & Mktg Exp. | CN¥0 | CN¥13,538 | CN¥10,218 | CN¥30,214 |
| Other Operating Expenses | CN¥38,608 | CN¥25,973 | -CN¥5,248 | -CN¥22,131 |
| Operating Expenses | CN¥183,023 | CN¥106,775 | CN¥78,401 | CN¥129,053 |
| Operating Income | CN¥213,334 | CN¥237,344 | CN¥101,978 | CN¥115,387 |
| % Margin | 14.2% | 15.3% | 9.1% | 7.5% |
| Other Income/Exp. Net | CN¥9,593 | -CN¥79 | -CN¥1,019 | CN¥5,403 |
| Pre-Tax Income | CN¥222,928 | CN¥237,265 | CN¥100,959 | CN¥120,790 |
| Tax Expense | CN¥45,215 | CN¥41,916 | CN¥21,964 | CN¥34,575 |
| Net Income | CN¥161,035 | CN¥167,419 | CN¥65,161 | CN¥66,575 |
| % Margin | 10.7% | 10.8% | 5.8% | 4.3% |
| EPS | 0.15 | 0.16 | 0.061 | 0.062 |
| % Growth | -6.3% | 162.3% | -1.6% | – |
| EPS Diluted | 0.15 | 0.16 | 0.061 | 0.062 |
| Weighted Avg Shares Out | 1,071,693 | 1,068,217 | 1,068,217 | 1,071,205 |
| Weighted Avg Shares Out Dil | 1,071,693 | 1,068,217 | 1,068,217 | 1,071,205 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥5,262 | CN¥3,199 | CN¥4,352 | CN¥8,320 |
| Interest Expense | CN¥3,978 | CN¥4,785 | CN¥4,097 | CN¥5,222 |
| Depreciation & Amortization | CN¥0 | CN¥89,354 | CN¥92,881 | CN¥92,881 |
| EBITDA | CN¥225,705 | CN¥314,327 | CN¥194,024 | CN¥201,926 |
| % Margin | 15% | 20.2% | 17.3% | 13.1% |