Ningbo Xusheng Auto Technology Co., Ltd. (603305.SS)
CNY 12.27
(3.11%)
CNY 12.27
(3.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.83 Billion | 4.45 Billion | 3.02 Billion | 1.62 Billion | 1.09 Billion | 1.09 Billion |
| Cost of Revenue | 3.69 Billion | 3.38 Billion | 2.29 Billion | 1.09 Billion | 724.07 Million | 661.21 Million |
| Gross Profit | 1.14 Billion | 1.06 Billion | 727.5 Million | 534.94 Million | 373.12 Million | 434.37 Million |
| Operating Expenses | 340.91 Million | 284.29 Million | 216.3 Million | 128.8 Million | 124.09 Million | 100.17 Million |
| Selling, General and Administrative Expenses | 141.73 Million | 52.74 Million | 45.06 Million | 32.97 Million | 36.7 Million | 25.06 Million |
| Research and Development Expenses | 193.63 Million | 173.07 Million | 129.27 Million | 57.58 Million | 47.16 Million | 43.67 Million |
| Other Expenses | -17.92 Million | 58.47 Million | 41.95 Million | 38.23 Million | 40.23 Million | -506.44 Thousand |
| Cost and Expenses | 4.01 Billion | 3.67 Billion | 2.51 Billion | 1.22 Billion | 848.17 Million | 761.39 Million |
| Operating Income | 819.42 Million | 784.37 Million | 466.76 Million | 387.5 Million | 240.74 Million | 342.1 Million |
| Interest Expense | 45.83 Million | 72.28 Million | 12.67 Million | 6.63 Million | 18.38 Million | 3.15 Million |
| Income Tax Expense | 108.56 Million | 82.3 Million | 52.66 Million | 54.23 Million | 33.17 Million | 47.87 Million |
| Earnings before Tax | 820.17 Million | 782.48 Million | 465.2 Million | 387.01 Million | 239.76 Million | 341.59 Million |
| Net Income | 714.1 Million | 701.25 Million | 413.22 Million | 332.81 Million | 206.59 Million | 293.71 Million |
| Earnings Per Share Basic | 0.77 | 0.79 | 0.47 | 0.39 | 0.26 | 0.37 |
| Earnings Per Share Diluted | 0.77 | 0.79 | 0.47 | 0.39 | 0.26 | 0.37 |
| Weighted Average Shares Outstanding | 927.4 Million | 892.5 Million | 876.19 Million | 847.17 Million | 785.18 Million | 785.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 927.4 Million | 892.5 Million | 876.19 Million | 847.17 Million | 785.18 Million | 788.61 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.33 | 0.34 | 0.40 |
| EBIT Margin | 0.25 | 0.25 | 0.21 | 0.31 | 0.31 | 0.37 |
| Profit Margin | 0.15 | 0.16 | 0.14 | 0.20 | 0.19 | 0.27 |
| EBITDA | 1.22 Billion | 1.07 Billion | 603.36 Million | 496.39 Million | 341.71 Million | 405.27 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.15 | 0.24 | 0.22 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1 Billion | 1.12 Billion | 4.79 Billion | 1.24 Billion | 1.21 Billion |
| Cost of Revenue | 920.01 Million | 813.31 Million | 867.71 Million | 3.73 Billion | 1.01 Billion | 907.5 Million |
| Gross Profit | 198.41 Million | 187.77 Million | 260.27 Million | 1.06 Billion | 235.21 Million | 307.41 Million |
| Operating Expenses | 127.46 Million | 79.6 Million | 108.5 Million | 315.7 Million | 94.18 Million | 94.86 Million |
| Selling, General and Administrative Expenses | 53.04 Million | 26.66 Million | 46.84 Million | - | 47.48 Million | 83.03 Million |
| Research and Development Expenses | 47.15 Million | 38.51 Million | 57.42 Million | - | 48.91 Million | 47.27 Million |
| Other Expenses | -27.25 Million | -14.42 Million | -4.22 Million | -17.92 Million | 2.21 Million | 3.5 Million |
| Cost and Expenses | 1.04 Billion | 892.92 Million | 976.21 Million | 4.05 Billion | 1.1 Billion | 1 Billion |
| Operating Income | 70.95 Million | 108.17 Million | 151.77 Million | 745.33 Million | 141.02 Million | 193.8 Million |
| Interest Expense | 40.88 Million | 17.09 Million | 13.8 Million | 45.83 Million | 6.08 Million | 16.29 Million |
| Income Tax Expense | 8.78 Million | 10.71 Million | 19.06 Million | 108.56 Million | 22.15 Million | 23.44 Million |
| Earnings before Tax | 64.64 Million | 118.16 Million | 175.93 Million | 820.17 Million | 170.82 Million | 193.61 Million |
| Net Income | 58.21 Million | 107.57 Million | 157.18 Million | 714.1 Million | 149.2 Million | 171 Million |
| Earnings Per Share Basic | 0.06 | 0.12 | 0.17 | - | 0.16 | 0.18 |
| Earnings Per Share Diluted | 0.06 | 0.12 | 0.17 | - | 0.16 | 0.18 |
| Weighted Average Shares Outstanding | 933.21 Million | 933.21 Million | 933.21 Million | 927.4 Million | 933.21 Million | 933.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 933.21 Million | 933.21 Million | 933.21 Million | 927.4 Million | 933.21 Million | 933.21 Million |
| Gross Margin | 0.18 | 0.19 | 0.23 | 0.22 | 0.19 | 0.25 |
| EBIT Margin | 0.09 | 0.22 | 0.17 | - | 0.19 | 0.17 |
| Profit Margin | 0.05 | 0.11 | 0.14 | 0.15 | 0.12 | 0.14 |
| EBITDA | 105.52 Million | 215.92 Million | 192.76 Million | - | 241.72 Million | 209.21 Million |
| Earnings Before Tax Margin | 0.06 | 0.11 | 0.13 | 0.16 | 0.11 | 0.16 |
OPTER
GPRA
0374
NGS
3994
4767