Xiangcai Co.,Ltd (600095.SS)
CNY 7.48
(0.4%)
CNY 7.48
(0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 3.51 Billion | 4.57 Billion | 2.63 Billion | 459.49 Million | 299.4 Million |
| Cost of Revenue | 1.13 Billion | 2.35 Billion | 3.2 Billion | 1.32 Billion | 383.41 Million | 201.66 Million |
| Gross Profit | 681.98 Million | 1.16 Billion | 1.36 Billion | 1.31 Billion | 76.07 Million | 97.73 Million |
| Operating Expenses | 993.72 Million | 1.12 Billion | 1.21 Billion | 1.03 Billion | 46.43 Million | 69.23 Million |
| Selling, General and Administrative Expenses | 1.22 Billion | 331.9 Million | 360.08 Million | 297.53 Million | 34.34 Million | 31.81 Million |
| Research and Development Expenses | 1.24 Million | 6.4 Million | 294.43 Thousand | 119.41 Thousand | 212.89 Thousand | 2.61 Million |
| Other Expenses | 403.27 Million | 783.08 Million | 855.39 Million | 734.4 Million | 11.86 Million | -1.48 Million |
| Cost and Expenses | 1.62 Billion | 3.47 Billion | 4.41 Billion | 2.35 Billion | 429.84 Million | 270.89 Million |
| Operating Income | 189.99 Million | 237.39 Million | 529.73 Million | 480.38 Million | 37.36 Million | 32.82 Million |
| Interest Expense | - | 113.91 Million | 138.43 Million | 8.94 Million | 5.15 Million | 10.96 Million |
| Income Tax Expense | 71.74 Million | 4.86 Million | 225.37 Million | 122.61 Million | 12.35 Million | 13.46 Million |
| Earnings before Tax | 188.6 Million | -323.3 Million | 713.09 Million | 479.74 Million | 30.38 Million | 31.34 Million |
| Net Income | 119.42 Million | -328.16 Million | 485.75 Million | 356.31 Million | 18.03 Million | 15.13 Million |
| Earnings Per Share Basic | 0.04 | -0.11 | 0.18 | 0.14 | 0.05 | 0.04 |
| Earnings Per Share Diluted | 0.04 | -0.11 | 0.18 | 0.14 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 2.85 Billion | 2.85 Billion | 2.75 Billion | 2.61 Billion | 361.26 Million | 361.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.85 Billion | 2.85 Billion | 2.75 Billion | 2.61 Billion | 361.26 Million | 361.25 Million |
| Gross Margin | 0.37 | 0.33 | 0.30 | 0.50 | 0.17 | 0.33 |
| EBIT Margin | 0.23 | 0.10 | 0.14 | 0.26 | 0.10 | 0.22 |
| Profit Margin | 0.07 | -0.09 | 0.11 | 0.14 | 0.04 | 0.05 |
| EBITDA | 410.86 Million | -46.97 Million | 984.52 Million | 569.89 Million | 44.81 Million | 36.73 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.12 | 0.18 | 0.08 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 455.77 Million | 500.94 Million | 586.4 Million | 2.3 Billion | 462.13 Million | 566.37 Million |
| Cost of Revenue | 204.78 Million | 290.65 Million | 326.84 Million | 1.26 Billion | 234.37 Million | 244.48 Million |
| Gross Profit | 250.99 Million | 210.28 Million | 259.55 Million | 1.04 Billion | 227.75 Million | 321.89 Million |
| Operating Expenses | 260.04 Million | 232.92 Million | 305.79 Million | 1.1 Billion | 276.64 Million | 314.6 Million |
| Selling, General and Administrative Expenses | 643.43 Million | 233.95 Million | 304.63 Million | - | 275.6 Million | 735.47 Million |
| Research and Development Expenses | 106.67 Thousand | 95.29 Thousand | 162.85 Thousand | - | 769.2 Thousand | 311.16 Thousand |
| Other Expenses | -383.5 Million | 1.12 Million | -997.97 Thousand | -247.65 Thousand | -271.03 Thousand | 8.08 Million |
| Cost and Expenses | 464.82 Million | 523.58 Million | 632.64 Million | 2.36 Billion | 511.02 Million | 559.09 Million |
| Operating Income | 119.54 Million | -22.63 Million | -46.23 Million | -54.5 Million | -48.88 Million | 29.07 Million |
| Interest Expense | 29.88 Million | 22.81 Million | 24.32 Million | 98.04 Million | 24.44 Million | 23.99 Million |
| Income Tax Expense | 52.66 Million | -1.22 Million | 23.72 Million | 71.74 Million | 1.91 Million | 14.9 Million |
| Earnings before Tax | 123.93 Million | -12.55 Million | 126.11 Million | 172.03 Million | -15.22 Million | 27.34 Million |
| Net Income | 72.27 Million | -17.3 Million | 90.63 Million | 119.42 Million | -30.57 Million | 13.44 Million |
| Earnings Per Share Basic | 0.03 | -0.01 | 0.03 | - | -0.01 | 0.00 |
| Earnings Per Share Diluted | 0.03 | -0.01 | 0.03 | - | -0.01 | 0.00 |
| Weighted Average Shares Outstanding | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion |
| Gross Margin | 0.55 | 0.42 | 0.44 | 0.45 | 0.49 | 0.57 |
| EBIT Margin | 0.34 | 0.03 | 0.07 | - | -0.03 | 0.09 |
| Profit Margin | 0.16 | -0.03 | 0.15 | 0.05 | -0.07 | 0.02 |
| EBITDA | 153.81 Million | 12.58 Million | 39.53 Million | - | -14.81 Million | 51.31 Million |
| Earnings Before Tax Margin | 0.26 | -0.05 | -0.08 | -0.02 | -0.11 | 0.05 |
TYRA
300628
SIGY
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000428