Shanghai Xujiahui (SZ:002561) Xin Lang Cai Jing·2025-10-30 02:03Core Insights - Xu Jia Hui (002561.SZ) reported a total operating revenue of 274 million yuan for Q3 2025, ranking 33rd among disclosed peers, which represents a decrease of 55.84 million yuan or 16.92% year-on-year [1] - The company recorded a net profit attributable to shareholders of -2.08 million yuan, ranking 31st among peers, with a decline of 115,200 yuan compared to the same period last year [1] - Operating cash flow showed a net inflow of 36.30 million yuan, ranking 28th among peers, with an increase of 51.18 million yuan year-on-year [1] Financial Ratios - The latest debt-to-asset ratio stands at 14.71%, ranking 6th among peers, which is an increase of 1.56 percentage points from the previous quarter and 0.49 percentage points from the same period last year [3] - The latest gross profit margin is 58.14%, ranking 4th among peers, showing a decrease of 1.56 percentage points from the previous quarter but an increase of 2.87 percentage points year-on-year [3] - The return on equity (ROE) is -0.10%, ranking 31st among peers, with a decrease of 0.01 percentage points compared to the same period last year [3] Earnings Per Share and Turnover Ratios - The diluted earnings per share is -0.01 yuan, ranking 31st among peers, remaining stable compared to the same period last year [3] - The total asset turnover ratio is 0.10 times, ranking 29th among peers, which is a decrease of 0.02 times or 14.55% year-on-year [3] - The inventory turnover ratio is 7.56 times, ranking 6th among peers, with a decrease of 0.91 times or 10.75% year-on-year [3] Shareholder Structure - The number of shareholders is 40,500, with the top ten shareholders holding 194 million shares, accounting for 46.63% of the total share capital [3] - The largest shareholder is Shanghai Xu Jia Hui Mall (Group) Co., Ltd., holding 30.37% of the shares [3]