Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
630.00
350.00
236.00
218.00
193.00
184.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
630.00
350.00
236.00
218.00
193.00
184.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.00
36.00
28.00
27.00
17.00
20.00
Operating Expenses
13.00
0.00
1.00
1.00
1.00
12.00
General and Administration Expenses
102.00
94.00
109.00
90.00
-8.00
144.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
356.00
256.00
271.00
195.00
92.00
237.00
Operating Profit (PBDIT) excl Other Income
273.00
93.00
-34.00
23.00
100.00
-52.00
Other Income
34.00
36.00
16.00
-3.00
21.00
28.00
Operating Profit (PBDIT)
295.00
152.00
12.00
30.00
124.00
-16.00
Interest
13.00
0.00
1.00
1.00
1.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
61.00
44.00
40.00
30.00
23.00
20.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
228.00
103.00
-29.00
-53.00
106.00
-51.00
Provision for Tax
44.00
40.00
4.00
14.00
12.00
10.00
Profit After Tax
151.00
46.00
-34.00
-82.00
78.00
-98.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.55
0.17
-0.13
-0.30
0.29
-0.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 80.08% vs 47.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 193.26% vs 370.57% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1,321.45% vs -22.76% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 225.26% vs 235.42% in Dec 2024
Compare Profit and Loss Results of Beijing Xiaocheng Technology Stock Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
630.00
0
630.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
630.00
0
630.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
45.00
0
45.00
0%
Operating Expenses
13.00
0
13.00
0%
General and Administration Expenses
102.00
0
102.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
356.00
0
356.00
0%
Operating Profit (PBDIT) excl Other Income
273.00
0.00
273.00
0%
Other Income
34.00
0
34.00
0%
Operating Profit (PBDIT)
295.00
0
295.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
61.00
0
61.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
228.00
0
228.00
0%
Provision for Tax
44.00
0
44.00
0%
Profit After Tax
151.00
0
151.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.5526
0
0.55
0%
Profit And Loss - Net Sales
Net Sales 630.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 80.08% vs 47.71% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 273.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 193.26% vs 370.57% in Dec 2024
Profit And Loss - Interest
Interest 13.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1,321.45% vs -22.76% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 151.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 225.26% vs 235.42% in Dec 2024






