XINLIHANG

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	06-02-2026	6 d late	2026-00034635
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00029900
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00024163
30-06-2022	31-01-2023	27-01-2023	4 d early	2023-00019502
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-04600155
30-06-2020	31-01-2021	23-01-2021	8 d early	2021-01900088

Metric	This company	Sector median	Position in the sector
Solvency	84.3%	25.9%	better than 95% of 1080 sector peers
Net result	€21k	€7k	better than 69% of 1081 sector peers
Equity	€114k	€23k	better than 86% of 1083 sector peers
Gross operating margin	€87k	€64k	better than 59% of 1077 sector peers
Staff costs	€53k	€52k	higher than 51% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€135k
Fixed assets	21/28	€33k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€23k
Current assets	29/58	€101k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€135k
Equity	10/15	€114k
Contributions / capital	10/11	€5k
Reserves	13	€94k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€369k
Gross operating margin	9900	€87k
Operating result	9901	€28k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€30k
Income taxes	67/77	€9k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary