XINDA INV HLDGS (01281) Income Statement & Earnings

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Market Closed Apr 24 09:00 CST

148.46MMarket Cap10.00P/E (TTM)

XINDA INV HLDGS (01281) 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

(Q6)Jun 30, 2021

Turnover

22.56%140M

50.43%94.46M

0.18%114.23M

-14.32%62.8M

-41.59%114.03M

-11.59%73.29M

-57.81%195.21M

-63.24%82.89M

16.71%462.64M

312.27%225.48M

Operating income

22.56%140M

50.43%94.46M

0.18%114.23M

-14.32%62.8M

-41.59%114.03M

-11.59%73.29M

-57.81%195.21M

-63.24%82.89M

16.71%462.64M

312.27%225.48M

Cost of sales

-36.04%-113.7M

-76.12%-80.32M

6.28%-83.58M

10.67%-45.6M

38.34%-89.18M

9.43%-51.05M

61.43%-144.63M

67.68%-56.37M

-21.31%-374.99M

-439.11%-174.41M

Operating expenses

-36.04%-113.7M

-76.12%-80.32M

6.28%-83.58M

10.67%-45.6M

38.34%-89.18M

9.43%-51.05M

61.43%-144.63M

67.68%-56.37M

-21.31%-374.99M

-439.11%-174.41M

Gross profit

-14.20%26.3M

-17.71%14.15M

23.33%30.65M

-22.68%17.19M

-50.86%24.85M

-16.16%22.24M

-42.30%50.58M

-48.07%26.52M

0.40%87.65M

128.61%51.07M

Selling expenses

----

19.63%-176K

93.79%-10K

89.83%-219K

89.84%-161K

88.20%-2.15M

87.44%-1.58M

-63.61%-18.24M

-78,737.50%-12.61M

Administrative expenses

11.55%-14.93M

-16.38%-9.98M

19.39%-16.88M

15.40%-8.57M

35.74%-20.94M

37.32%-10.13M

48.79%-32.58M

40.71%-16.16M

-56.37%-63.62M

-34.95%-27.26M

Impairment and provision

91.06%-4.65M

-5.01%-6.83M

3.36%-51.98M

-6.31%-6.5M

-252.16%-53.78M

75.12%-6.12M

-366.29%-15.27M

23.95%-24.58M

272.95%5.74M

-205.14%-32.32M

-Impairment of intangible assets

----

---113K

-Impairment of property, machinery and equipment

----

96.56%-1.07M

----

-468.72%-31.13M

-Goodwill impairment

----

-165.22%-366K

-Other impairment is provision

91.06%-4.65M

-5.01%-6.83M

3.36%-51.98M

-6.31%-6.5M

-252.16%-53.78M

73.98%-6.12M

-366.29%-15.27M

-3,229.32%-23.51M

272.95%5.74M

85.82%-706K

Special items of operating profit

291.59%6.34M

-386.21%-1.91M

-9.36%1.62M

140.13%667K

139.27%1.79M

77.50%-1.66M

-497.73%-4.55M

-169.34%-7.39M

-27.84%1.14M

1,311.13%10.65M

Operating profit

135.53%13.06M

-264.35%-4.56M

23.89%-36.76M

-33.34%2.78M

-1,114.46%-48.3M

117.97%4.17M

-131.39%-3.98M

-121.67%-23.19M

-62.45%12.67M

-35.70%-10.46M

Financing income

-12.92%3.33M

11.45%2.06M

15.71%3.82M

6.32%1.85M

-55.19%3.3M

-69.68%1.74M

4.61%7.37M

-0.50%5.74M

22.79%7.05M

147.73%5.77M

Financing cost

37.60%-5.85M

22.28%-3.39M

5.14%-9.38M

14.43%-4.36M

16.34%-9.88M

14.69%-5.09M

11.42%-11.82M

12.45%-5.97M

37.22%-13.34M

49.41%-6.82M

Share of profits of associates

----

111.48%30.52M

----

-10,920.27%-265.85M

-8,970.67%-265.85M

114.25%2.46M

121.12%3M

Earning before tax

124.91%10.54M

-2,280.74%-5.89M

-73.70%-42.31M

-66.83%270K

91.12%-24.36M

100.28%814K

-3,204.39%-274.27M

-3,298.78%-289.27M

798.78%8.84M

74.25%-8.51M

Tax

-92.62%102K

-35.63%309K

-65.06%1.38M

805.88%480K

112.42%3.96M

99.76%-68K

18.00%-31.88M

-3,890.24%-28.21M

-1,635.40%-38.87M

-208.77%-707K

After-tax profit from continuing operations

126.00%10.64M

-843.87%-5.58M

-100.62%-40.93M

0.54%750K

93.34%-20.4M

100.23%746K

-919.20%-306.15M

-3,344.14%-317.48M

-2,289.66%-30.04M

71.55%-9.22M

Earning after tax

126.00%10.64M

-843.87%-5.58M

-100.62%-40.93M

0.54%750K

93.34%-20.4M

100.23%746K

-919.20%-306.15M

-3,344.14%-317.48M

-2,289.66%-30.04M

71.55%-9.22M

Minority profit

86.26%-2.27M

-198.70%-1.84M

-643.02%-16.51M

-252.61%-615K

-1,110.00%-2.22M

45.49%403K

112.11%220K

183.94%277K

21.71%-1.82M

75.57%-330K

Profit attributable to shareholders

152.87%12.91M

-374.14%-3.74M

-34.32%-24.42M

297.96%1.37M

94.07%-18.18M

100.11%343K

-985.60%-306.37M

-3,475.14%-317.76M

-2,752.35%-28.22M

71.37%-8.89M

Basic earnings per share

153.05%0.0087

-377.78%-0.0025

-34.43%-0.0164

350.00%0.0009

94.09%-0.0122

100.09%0.0002

-986.32%-0.2064

-3,466.67%-0.214

-2,814.29%-0.019

71.29%-0.006

Diluted earnings per share

153.05%0.0087

-377.78%-0.0025

-34.43%-0.0164

350.00%0.0009

94.09%-0.0122

100.09%0.0002

-986.32%-0.2064

-3,466.67%-0.214

-2,814.29%-0.019

71.29%-0.006

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(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	22.56%140M	50.43%94.46M	0.18%114.23M	-14.32%62.8M	-41.59%114.03M	-11.59%73.29M	-57.81%195.21M	-63.24%82.89M	16.71%462.64M	312.27%225.48M
Operating income	22.56%140M	50.43%94.46M	0.18%114.23M	-14.32%62.8M	-41.59%114.03M	-11.59%73.29M	-57.81%195.21M	-63.24%82.89M	16.71%462.64M	312.27%225.48M
Cost of sales	-36.04%-113.7M	-76.12%-80.32M	6.28%-83.58M	10.67%-45.6M	38.34%-89.18M	9.43%-51.05M	61.43%-144.63M	67.68%-56.37M	-21.31%-374.99M	-439.11%-174.41M
Operating expenses	-36.04%-113.7M	-76.12%-80.32M	6.28%-83.58M	10.67%-45.6M	38.34%-89.18M	9.43%-51.05M	61.43%-144.63M	67.68%-56.37M	-21.31%-374.99M	-439.11%-174.41M
Gross profit	-14.20%26.3M	-17.71%14.15M	23.33%30.65M	-22.68%17.19M	-50.86%24.85M	-16.16%22.24M	-42.30%50.58M	-48.07%26.52M	0.40%87.65M	128.61%51.07M
Selling expenses	----	----	19.63%-176K	93.79%-10K	89.83%-219K	89.84%-161K	88.20%-2.15M	87.44%-1.58M	-63.61%-18.24M	-78,737.50%-12.61M
Administrative expenses	11.55%-14.93M	-16.38%-9.98M	19.39%-16.88M	15.40%-8.57M	35.74%-20.94M	37.32%-10.13M	48.79%-32.58M	40.71%-16.16M	-56.37%-63.62M	-34.95%-27.26M
Impairment and provision	91.06%-4.65M	-5.01%-6.83M	3.36%-51.98M	-6.31%-6.5M	-252.16%-53.78M	75.12%-6.12M	-366.29%-15.27M	23.95%-24.58M	272.95%5.74M	-205.14%-32.32M
-Impairment of intangible assets	----	----	----	----	----	----	----	----	----	---113K
-Impairment of property, machinery and equipment	----	----	----	----	----	----	----	96.56%-1.07M	----	-468.72%-31.13M
-Goodwill impairment	----	----	----	----	----	----	----	----	----	-165.22%-366K
-Other impairment is provision	91.06%-4.65M	-5.01%-6.83M	3.36%-51.98M	-6.31%-6.5M	-252.16%-53.78M	73.98%-6.12M	-366.29%-15.27M	-3,229.32%-23.51M	272.95%5.74M	85.82%-706K
Special items of operating profit	291.59%6.34M	-386.21%-1.91M	-9.36%1.62M	140.13%667K	139.27%1.79M	77.50%-1.66M	-497.73%-4.55M	-169.34%-7.39M	-27.84%1.14M	1,311.13%10.65M
Operating profit	135.53%13.06M	-264.35%-4.56M	23.89%-36.76M	-33.34%2.78M	-1,114.46%-48.3M	117.97%4.17M	-131.39%-3.98M	-121.67%-23.19M	-62.45%12.67M	-35.70%-10.46M
Financing income	-12.92%3.33M	11.45%2.06M	15.71%3.82M	6.32%1.85M	-55.19%3.3M	-69.68%1.74M	4.61%7.37M	-0.50%5.74M	22.79%7.05M	147.73%5.77M
Financing cost	37.60%-5.85M	22.28%-3.39M	5.14%-9.38M	14.43%-4.36M	16.34%-9.88M	14.69%-5.09M	11.42%-11.82M	12.45%-5.97M	37.22%-13.34M	49.41%-6.82M
Share of profits of associates	----	----	----	----	111.48%30.52M	----	-10,920.27%-265.85M	-8,970.67%-265.85M	114.25%2.46M	121.12%3M
Earning before tax	124.91%10.54M	-2,280.74%-5.89M	-73.70%-42.31M	-66.83%270K	91.12%-24.36M	100.28%814K	-3,204.39%-274.27M	-3,298.78%-289.27M	798.78%8.84M	74.25%-8.51M
Tax	-92.62%102K	-35.63%309K	-65.06%1.38M	805.88%480K	112.42%3.96M	99.76%-68K	18.00%-31.88M	-3,890.24%-28.21M	-1,635.40%-38.87M	-208.77%-707K
After-tax profit from continuing operations	126.00%10.64M	-843.87%-5.58M	-100.62%-40.93M	0.54%750K	93.34%-20.4M	100.23%746K	-919.20%-306.15M	-3,344.14%-317.48M	-2,289.66%-30.04M	71.55%-9.22M
Earning after tax	126.00%10.64M	-843.87%-5.58M	-100.62%-40.93M	0.54%750K	93.34%-20.4M	100.23%746K	-919.20%-306.15M	-3,344.14%-317.48M	-2,289.66%-30.04M	71.55%-9.22M
Minority profit	86.26%-2.27M	-198.70%-1.84M	-643.02%-16.51M	-252.61%-615K	-1,110.00%-2.22M	45.49%403K	112.11%220K	183.94%277K	21.71%-1.82M	75.57%-330K
Profit attributable to shareholders	152.87%12.91M	-374.14%-3.74M	-34.32%-24.42M	297.96%1.37M	94.07%-18.18M	100.11%343K	-985.60%-306.37M	-3,475.14%-317.76M	-2,752.35%-28.22M	71.37%-8.89M
Basic earnings per share	153.05%0.0087	-377.78%-0.0025	-34.43%-0.0164	350.00%0.0009	94.09%-0.0122	100.09%0.0002	-986.32%-0.2064	-3,466.67%-0.214	-2,814.29%-0.019	71.29%-0.006
Diluted earnings per share	153.05%0.0087	-377.78%-0.0025	-34.43%-0.0164	350.00%0.0009	94.09%-0.0122	100.09%0.0002	-986.32%-0.2064	-3,466.67%-0.214	-2,814.29%-0.019	71.29%-0.006
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	--
Auditor	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--

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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