Changzhou Xingyu Automotive Lighting Systems Co.,Ltd. (601799.SS)
CNY 132.59
(0.22%)
CNY 132.59
(0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.24 Billion | 8.24 Billion | 7.9 Billion | 7.32 Billion | 6.09 Billion | 5.07 Billion |
| Cost of Revenue | 8.07 Billion | 6.38 Billion | 6.16 Billion | 5.32 Billion | 4.62 Billion | 3.92 Billion |
| Gross Profit | 2.17 Billion | 1.86 Billion | 1.74 Billion | 1.99 Billion | 1.46 Billion | 1.14 Billion |
| Operating Expenses | 971.64 Million | 860.25 Million | 700.63 Million | 668.16 Million | 538.91 Million | 476.5 Million |
| Selling, General and Administrative Expenses | 369.91 Million | 168.08 Million | 142.04 Million | 210.58 Million | 186.38 Million | 175.05 Million |
| Research and Development Expenses | 613.09 Million | 522.09 Million | 387.74 Million | 308.58 Million | 230 Million | 180.58 Million |
| Other Expenses | -11.36 Million | 170.08 Million | 170.84 Million | 148.99 Million | 122.52 Million | -1.9 Million |
| Cost and Expenses | 9.04 Billion | 7.24 Billion | 6.86 Billion | 5.99 Billion | 5.16 Billion | 4.4 Billion |
| Operating Income | 1.19 Billion | 1.05 Billion | 1.08 Billion | 1.36 Billion | 948.03 Million | 717.79 Million |
| Interest Expense | 3.49 Million | 277.53 Thousand | 34.61 Million | 14.12 Million | 16.55 Million | 17.32 Million |
| Income Tax Expense | 100.96 Million | 108.49 Million | 128.73 Million | 205.29 Million | 158.78 Million | 107.62 Million |
| Earnings before Tax | 1.2 Billion | 1.04 Billion | 1.07 Billion | 1.36 Billion | 948.31 Million | 715.89 Million |
| Net Income | 1.1 Billion | 941.42 Million | 949.51 Million | 1.15 Billion | 789.91 Million | 610.53 Million |
| Earnings Per Share Basic | 3.87 | 3.30 | 3.32 | 4.20 | 2.86 | 2.21 |
| Earnings Per Share Diluted | 3.86 | 3.30 | 3.32 | 4.20 | 2.86 | 2.21 |
| Weighted Average Shares Outstanding | 284.95 Million | 285.67 Million | 285.67 Million | 276.15 Million | 276.15 Million | 276.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 285.68 Million | 285.67 Million | 285.67 Million | 276.15 Million | 276.15 Million | 276.16 Million |
| Gross Margin | 0.21 | 0.23 | 0.22 | 0.27 | 0.24 | 0.23 |
| EBIT Margin | 0.16 | 0.16 | 0.16 | 0.21 | 0.18 | 0.18 |
| Profit Margin | 0.11 | 0.11 | 0.12 | 0.16 | 0.13 | 0.12 |
| EBITDA | 1.66 Billion | 1.31 Billion | 1.42 Billion | 1.63 Billion | 1.15 Billion | 888.82 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.14 | 0.19 | 0.16 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.49 Billion | 3.28 Billion | 2.41 Billion | 10.19 Billion | 2.99 Billion | 2.81 Billion |
| Cost of Revenue | 2.8 Billion | 2.65 Billion | 1.93 Billion | 8.17 Billion | 2.42 Billion | 2.21 Billion |
| Gross Profit | 682.94 Million | 631.46 Million | 473.78 Million | 2.01 Billion | 574.19 Million | 593.07 Million |
| Operating Expenses | 296.4 Million | 297.46 Million | 216.48 Million | 1 Billion | 296.86 Million | 212.67 Million |
| Selling, General and Administrative Expenses | 139.92 Million | 133.92 Million | 99.33 Million | - | 113.79 Million | 210.17 Million |
| Research and Development Expenses | 165.06 Million | 142.85 Million | 140.32 Million | - | 178.89 Million | 149.39 Million |
| Other Expenses | 8.59 Million | -20.68 Million | -2.9 Million | -74.71 Million | -4.16 Million | 3.77 Million |
| Cost and Expenses | 3.1 Billion | 2.95 Billion | 2.15 Billion | 9.17 Billion | 2.71 Billion | 2.43 Billion |
| Operating Income | 386.54 Million | 333.99 Million | 273.97 Million | 1.01 Billion | 277.33 Million | 349.18 Million |
| Interest Expense | 236.31 Thousand | 458.25 Thousand | 459.68 Thousand | 1.09 Million | 557.66 Thousand | 169.37 Thousand |
| Income Tax Expense | 53.38 Million | 34.14 Million | 28.29 Million | 100.96 Million | 13.25 Million | 38.02 Million |
| Earnings before Tax | 436.34 Million | 385.61 Million | 271.07 Million | 1.2 Billion | 333.77 Million | 352.96 Million |
| Net Income | 382.96 Million | 351.46 Million | 242.77 Million | 1.1 Billion | 320.51 Million | 314.94 Million |
| Earnings Per Share Basic | 1.35 | 1.24 | 0.86 | - | 1.13 | 1.11 |
| Earnings Per Share Diluted | 1.35 | 1.24 | 0.85 | - | 1.11 | 1.11 |
| Weighted Average Shares Outstanding | 283.76 Million | 283.76 Million | 282.29 Million | 284.95 Million | 283.76 Million | 283.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 283.76 Million | 283.76 Million | 285.62 Million | 285.68 Million | 289.3 Million | 283.75 Million |
| Gross Margin | 0.20 | 0.19 | 0.20 | 0.20 | 0.19 | 0.21 |
| EBIT Margin | 0.13 | 0.14 | 0.10 | - | 0.13 | 0.13 |
| Profit Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.11 | 0.11 |
| EBITDA | 436.58 Million | 469.13 Million | 247.66 Million | - | 401.23 Million | 374.79 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 | 0.12 |
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