XIN HEE CO.(SZ:003016) Xin Lang Cai Jing·2025-10-28 10:05Core Insights - Xinha Co., Ltd. reported a revenue of 1.055 billion yuan for the first three quarters of 2025, representing a year-on-year increase of 3.65% [1] - The net profit attributable to shareholders was 10.3768 million yuan, showing a significant year-on-year growth of 135.47% [1] - The company’s basic earnings per share stood at 0.02 yuan [2] Financial Performance - The gross profit margin for the first three quarters of 2025 was 66.87%, a decrease of 0.66 percentage points year-on-year [2] - The net profit margin was 0.98%, an increase of 3.86 percentage points compared to the same period last year [2] - In Q3 2025, the gross profit margin dropped to 60.79%, down 6.84 percentage points year-on-year and 9.45 percentage points quarter-on-quarter [2] - The net profit margin for Q3 2025 was -1.24%, which is an increase of 9.47 percentage points year-on-year but a decrease of 3.61 percentage points from the previous quarter [2] Expense Management - Total operating expenses for the period were 617 million yuan, a decrease of 28.1231 million yuan year-on-year [2] - The expense ratio was 58.52%, down 4.90 percentage points from the same period last year [2] - Sales expenses decreased by 3.30%, management expenses decreased by 11.53%, R&D expenses decreased by 4.07%, and financial expenses decreased by 7.71% year-on-year [2] Shareholder Information - As of the end of Q3 2025, the total number of shareholders was 15,300, a decrease of 704 from the end of the previous half-year, representing a decline of 4.40% [2] - The average market value per shareholder increased from 201,000 yuan at the end of the previous half-year to 216,500 yuan, an increase of 7.72% [2] Company Overview - Xinha Co., Ltd. is located in Xiamen, Fujian Province, and was established on June 7, 2006, with its listing date on October 26, 2020 [3] - The company specializes in the design, production, and sales of mid-to-high-end women's clothing, with main business revenue composition being 97.59% from ready-to-wear, 1.55% from accessories, and 0.86% from other sources [3] - The company is classified under the textile and apparel industry, specifically in non-sports clothing, and is associated with several concept sectors including the Fujian Free Trade Zone and digital economy [3]