Sharetronic Data Technology Co., Ltd. (Xiechuang) (XIECHUANG) income statement

SHZ · Technology · Consumer Electronics · 1,775 employees · CEO Wen Jun Pan

Price: CN¥150.41 +2.97%
Market cap: CN¥73.6B
Enterprise value: CN¥111B
Last report: Q3 '26 filed 2026-09-30
Next report: 2027-03-30

Sharetronic Data Technology Co., Ltd. (Xiechuang) (XIECHUANG) reported revenue of CN¥7.09B for Q3 '26 (+109.3% year on year), operating income of CN¥1.85B (26.1% of revenue) and net income of CN¥1.22B. Over the last four quarters revenue was CN¥23.6B.

Income statement

Income statement	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26
Revenue	CN¥1.43B	CN¥1.76B	CN¥1.82B	CN¥1.82B	CN¥2.02B	CN¥2.08B	CN¥2.87B	CN¥3.39B	CN¥3.9B	CN¥6.08B	CN¥6.56B	CN¥7.09B
Cost of revenue	CN¥1.26B	CN¥1.47B	CN¥1.5B	CN¥1.46B	CN¥1.73B	CN¥1.75B	CN¥2.38B	CN¥2.79B	CN¥3.04B	CN¥4.71B	CN¥5.92B	CN¥4.8B
Gross profit	CN¥174M	CN¥287M	CN¥320M	CN¥356M	CN¥286M	CN¥331M	CN¥487M	CN¥600M	CN¥866M	CN¥1.37B	CN¥634M	CN¥2.29B
Research & development	CN¥53.9M	CN¥43.1M	CN¥47.7M	CN¥55.3M	CN¥94.5M	CN¥44.5M	CN¥64.7M	CN¥120M	CN¥186M	CN¥108M	CN¥108M	CN¥156M
Sales & marketing	-CN¥6.52M	CN¥5.58M	-CN¥599K	CN¥16.8M	-CN¥9.5M	CN¥13.4M	-CN¥7.1M	CN¥0	CN¥0	CN¥13.2M	CN¥86.9M	CN¥0
General & administrative	-CN¥33.2M	CN¥27.8M	-CN¥4.78M	CN¥73.2M	-CN¥43.1M	CN¥33.5M	-CN¥7.62M	CN¥72.7M	CN¥41.5M	CN¥38.2M	CN¥38.2M	CN¥0
Other operating expenses	CN¥56.9M	CN¥28.1M	CN¥50.9M	-CN¥4.03M	CN¥80.8M	CN¥55.8M	CN¥152M	CN¥15.5M	CN¥25.1M	CN¥344M	-CN¥736M	CN¥43.9M
Operating expenses	CN¥71M	CN¥105M	CN¥93.2M	CN¥141M	CN¥123M	CN¥147M	CN¥202M	CN¥209M	CN¥253M	CN¥503M	-CN¥503M	CN¥440M
Operating income	CN¥103M	CN¥183M	CN¥226M	CN¥215M	CN¥163M	CN¥184M	CN¥285M	CN¥391M	CN¥613M	CN¥868M	CN¥1.14B	CN¥1.85B
Interest income	CN¥6.34M	CN¥7.88M	CN¥7.27M	CN¥5.18M	CN¥6.78M	CN¥13.9M	CN¥9.53M	CN¥8.52M	CN¥4.64M	CN¥3.04M	CN¥0	CN¥4.52M
Interest expense	CN¥6.3M	CN¥10.1M	CN¥13M	CN¥12.3M	CN¥13.9M	CN¥20.8M	CN¥67.6M	CN¥108M	CN¥124M	CN¥183M	CN¥0	CN¥402M
Other non-operating income (gains on investments, FX ...)	CN¥10.8M	-CN¥10.1M	CN¥18.8M	-CN¥45.9M	CN¥6.14M	-CN¥13.7M	-CN¥66.1M	-CN¥6.97M	-CN¥16.4M	-CN¥182M	CN¥266M	CN¥0
Total non-operating income	-CN¥306K	-CN¥72.1K	-CN¥482K	-CN¥427K	-CN¥865K	CN¥260K	-CN¥475K	-CN¥101M	-CN¥107M	-CN¥600K	-CN¥885K	-CN¥440M
Income before tax	CN¥103M	CN¥183M	CN¥226M	CN¥214M	CN¥162M	CN¥185M	CN¥285M	CN¥290M	CN¥506M	CN¥867M	CN¥1.14B	CN¥1.41B
Income tax	CN¥10.2M	CN¥20.1M	CN¥31.2M	CN¥18.3M	CN¥28.7M	CN¥19.5M	CN¥28M	CN¥27.3M	CN¥38.7M	CN¥120M	CN¥21.2M	CN¥186M
Net income	CN¥91.5M	CN¥162M	CN¥196M	CN¥199M	CN¥135M	CN¥169M	CN¥263M	CN¥266M	CN¥466M	CN¥750M	CN¥1.11B	CN¥1.22B
EPS (basic)	CN¥0.19	CN¥0.34	CN¥0.41	CN¥0.41	CN¥0.28	CN¥0.35	CN¥0.55	CN¥0.55	CN¥0.96	CN¥1.55	CN¥2.25	CN¥2.50
EPS (diluted)	CN¥0.19	CN¥0.34	CN¥0.41	CN¥0.41	CN¥0.28	CN¥0.35	CN¥0.55	CN¥0.55	CN¥0.96	CN¥1.55	CN¥2.25	CN¥2.50
Shares (basic, weighted)	478M	475M	481M	481M	481M	481M	481M	481M	485M	484M	484M	489M
Shares (diluted, weighted)	478M	475M	481M	481M	481M	481M	481M	481M	485M	484M	484M	489M
Depreciation & amortization	CN¥24.3M	CN¥28.8M	CN¥28.8M	CN¥33M	CN¥33M	CN¥57.3M	CN¥57.3M	CN¥262M	CN¥262M	CN¥0	CN¥639M	CN¥0
EBITDA	CN¥117M	CN¥222M	CN¥236M	CN¥294M	CN¥190M	CN¥255M	CN¥409M	CN¥661M	CN¥892M	CN¥1.05B	CN¥1.51B	CN¥1.85B

Income statement	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Revenue	CN¥839M	CN¥1.15B	CN¥1.18B	CN¥1.56B	CN¥2.25B	CN¥2.96B	CN¥3.15B	CN¥4.66B	CN¥7.41B	CN¥12.2B
Cost of revenue	CN¥725M	CN¥1B	CN¥1.02B	CN¥1.34B	CN¥2.01B	CN¥2.63B	CN¥2.82B	CN¥4.05B	CN¥6.16B	CN¥9.94B
Gross profit	CN¥115M	CN¥152M	CN¥162M	CN¥215M	CN¥241M	CN¥332M	CN¥330M	CN¥607M	CN¥1.25B	CN¥2.29B
Research & development	CN¥27.3M	CN¥45.3M	CN¥47.6M	CN¥56.5M	CN¥70.8M	CN¥102M	CN¥103M	CN¥156M	CN¥241M	CN¥400M
Sales & marketing	CN¥8.4M	CN¥6.16M	CN¥5.83M	CN¥5.56M	CN¥4.01M	CN¥7.27M	CN¥3.17M	CN¥6.07M	CN¥12.3M	CN¥0
General & administrative	CN¥27.4M	CN¥4.07M	CN¥6.79M	CN¥6.76M	CN¥8.16M	CN¥16.7M	CN¥15.3M	CN¥24.9M	CN¥53M	CN¥278M
Other operating expenses	CN¥15.3M	CN¥47.7M	CN¥34.7M	CN¥38.3M	CN¥61.2M	CN¥77.7M	CN¥68.1M	CN¥104M	CN¥156M	CN¥79M
Operating expenses	CN¥78.5M	CN¥103M	CN¥94.9M	CN¥107M	CN¥144M	CN¥204M	CN¥189M	CN¥292M	CN¥462M	CN¥757M
Operating income	CN¥36.1M	CN¥48.3M	CN¥66.9M	CN¥108M	CN¥96.6M	CN¥128M	CN¥140M	CN¥316M	CN¥787M	CN¥1.53B
Interest income	CN¥1.66M	CN¥0	CN¥461K	CN¥715	CN¥1.1M	CN¥1.78M	CN¥3.05M	CN¥17.4M	CN¥27.1M	CN¥32.4M
Interest expense	CN¥10M	CN¥7.01M	CN¥7.26M	CN¥13.2M	CN¥19.5M	CN¥17.9M	CN¥26.5M	CN¥27.1M	CN¥55.1M	CN¥326M
Other non-operating income (gains on investments, FX ...)	-CN¥14.8M	-CN¥7.43M	CN¥1.21M	CN¥892K	-CN¥16.1M	CN¥767K	CN¥8.47M	-CN¥11.4M	-CN¥30.2M	-CN¥62.6M
Total non-operating income	CN¥109K	CN¥1.12M	CN¥7.46M	-CN¥1.28M	CN¥12.2M	CN¥1.47M	-CN¥322K	CN¥1M	-CN¥1.85M	-CN¥264M
Income before tax	CN¥36.2M	CN¥49.4M	CN¥74.4M	CN¥107M	CN¥109M	CN¥129M	CN¥140M	CN¥317M	CN¥785M	CN¥1.27B
Income tax	CN¥6.41M	CN¥3.35M	CN¥6.45M	CN¥11.6M	CN¥8.61M	CN¥5.6M	CN¥9.2M	CN¥30.6M	CN¥98.3M	CN¥113M
Net income	CN¥29.8M	CN¥46M	CN¥67.9M	CN¥95.3M	CN¥100M	CN¥126M	CN¥131M	CN¥287M	CN¥692M	CN¥1.16B
EPS (basic)	CN¥0.15	CN¥0.18	CN¥0.23	CN¥0.32	CN¥0.25	CN¥0.31	CN¥0.32	CN¥0.63	CN¥1.44	CN¥2.41
EPS (diluted)	CN¥0.15	CN¥0.18	CN¥0.23	CN¥0.32	CN¥0.25	CN¥0.31	CN¥0.32	CN¥0.63	CN¥1.44	CN¥2.41
Shares (basic, weighted)	202M	251M	289M	296M	405M	405M	405M	458M	481M	482M
Shares (diluted, weighted)	202M	251M	289M	296M	405M	405M	405M	458M	481M	482M
Depreciation & amortization	CN¥12.9M	CN¥18.5M	CN¥22.4M	CN¥26M	CN¥28.2M	CN¥54.9M	CN¥78.5M	CN¥92.6M	CN¥124M	CN¥639M
EBITDA	CN¥63.8M	CN¥74.2M	CN¥88.1M	CN¥133M	CN¥141M	CN¥182M	CN¥210M	CN¥420M	CN¥941M	CN¥2.23B

Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.

Revenue, operating income and growth

quarterly

Margins

quarterly

Costs as % of revenue

quarterly

The other statements

Balance sheetCash, investments, assets, debt, liabilities and equityOpen Cash flowOperating cash flow, capex, free cash flow, buybacks and dividendsOpen

Sources

Statements, segment revenue, metrics and estimates are standardised from the company's filings.

Data as of 2026-11-02