Xianhe Co.,Ltd. (603733.SS)
CNY 18.73
(-1.11%)
CNY 18.73
(-1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.55 Billion | 7.73 Billion | 6.01 Billion | 4.84 Billion | 4.56 Billion | 4.09 Billion |
| Cost of Revenue | 7.55 Billion | 6.84 Billion | 4.81 Billion | 3.85 Billion | 3.71 Billion | 3.39 Billion |
| Gross Profit | 993.59 Million | 890.57 Million | 1.2 Billion | 991.52 Million | 853.92 Million | 706.07 Million |
| Operating Expenses | 260.14 Million | 196.5 Million | 275.04 Million | 242.64 Million | 351.73 Million | 351.56 Million |
| Selling, General and Administrative Expenses | 67.3 Million | 55.55 Million | 51.44 Million | 42.15 Million | 165.98 Million | 165.14 Million |
| Research and Development Expenses | 112.89 Million | 104.01 Million | 158.09 Million | 122.65 Million | 105.96 Million | 88.18 Million |
| Other Expenses | - | 36.93 Million | 65.51 Million | 77.83 Million | 79.77 Million | 10.76 Million |
| Cost and Expenses | 7.82 Billion | 7.04 Billion | 5.09 Billion | 4.09 Billion | 4.06 Billion | 3.74 Billion |
| Operating Income | 733.44 Million | 801.06 Million | 1.15 Billion | 833.84 Million | 504.49 Million | 331.75 Million |
| Interest Expense | 145.85 Million | 74.38 Million | 31.57 Million | 75.73 Million | 66.35 Million | 63.27 Million |
| Income Tax Expense | 65.12 Million | 79.1 Million | 128.95 Million | 115.68 Million | 67.09 Million | 49.85 Million |
| Earnings before Tax | 732.39 Million | 793.91 Million | 1.14 Billion | 834.69 Million | 506.54 Million | 342.52 Million |
| Net Income | 663.79 Million | 710.28 Million | 1.01 Billion | 717.16 Million | 439.92 Million | 292.4 Million |
| Earnings Per Share Basic | 0.94 | 1.01 | 1.44 | 1.13 | 0.72 | 0.49 |
| Earnings Per Share Diluted | 0.72 | 0.98 | 1.44 | 1.06 | 0.72 | 0.49 |
| Weighted Average Shares Outstanding | 706.16 Million | 705.97 Million | 705.97 Million | 634.65 Million | 612 Million | 596.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 921.93 Million | 724.78 Million | 705.97 Million | 676.56 Million | 612 Million | 596.74 Million |
| Gross Margin | 0.12 | 0.12 | 0.20 | 0.20 | 0.19 | 0.17 |
| EBIT Margin | 0.13 | 0.15 | 0.26 | 0.25 | 0.18 | 0.16 |
| Profit Margin | 0.08 | 0.09 | 0.17 | 0.15 | 0.10 | 0.07 |
| EBITDA | 1.07 Billion | 1.1 Billion | 1.5 Billion | 1.03 Billion | 696.56 Million | 538.47 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.19 | 0.17 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.63 Billion | 2.37 Billion | 2.2 Billion | 2.34 Billion | 8.55 Billion | 2.44 Billion |
| Cost of Revenue | 2.27 Billion | 1.99 Billion | 1.81 Billion | 1.91 Billion | 7.55 Billion | 2.21 Billion |
| Gross Profit | 367.31 Million | 386.14 Million | 397.9 Million | 422.6 Million | 993.59 Million | 227.91 Million |
| Operating Expenses | 104.01 Million | 77.35 Million | 53.73 Million | 104.35 Million | 268.71 Million | 52.29 Million |
| Selling, General and Administrative Expenses | 58.31 Million | 35.85 Million | 39.84 Million | -55.36 Million | - | 91.38 Million |
| Research and Development Expenses | 38.05 Million | 26.59 Million | 29.63 Million | 37.71 Million | - | 27.41 Million |
| Other Expenses | -7.63 Million | -14.9 Million | -360.49 Thousand | 1.81 Million | -1.05 Million | -1.16 Million |
| Cost and Expenses | 2.37 Billion | 2.07 Billion | 1.86 Billion | 2.02 Billion | 7.82 Billion | 2.27 Billion |
| Operating Income | 263.29 Million | 308.79 Million | 309.11 Million | 308.8 Million | 733.44 Million | 222.7 Million |
| Interest Expense | 50.68 Million | 53.5 Million | 47.44 Million | 30.9 Million | 139.12 Million | 43.85 Million |
| Income Tax Expense | 24.46 Million | 37.12 Million | 38.1 Million | 27.76 Million | 65.12 Million | 19.01 Million |
| Earnings before Tax | 245.64 Million | 264.75 Million | 308.74 Million | 310.61 Million | 732.39 Million | 221.54 Million |
| Net Income | 266.56 Million | 281.6 Million | 268.85 Million | 281.95 Million | 663.79 Million | 201.19 Million |
| Earnings Per Share Basic | 0.38 | 0.40 | 0.38 | 0.68 | - | 0.28 |
| Earnings Per Share Diluted | 0.36 | 0.40 | 0.36 | 0.47 | - | 0.27 |
| Weighted Average Shares Outstanding | 705.97 Million | 705.97 Million | 707.5 Million | 717.56 Million | 706.16 Million | 705.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 740.46 Million | 705.97 Million | 746.8 Million | 774.83 Million | 748.69 Million | 745.16 Million |
| Gross Margin | 0.14 | 0.16 | 0.18 | 0.18 | 0.12 | 0.09 |
| EBIT Margin | 0.11 | 0.18 | 0.17 | 0.15 | - | 0.11 |
| Profit Margin | 0.10 | 0.12 | 0.12 | 0.12 | 0.08 | 0.08 |
| EBITDA | 296.33 Million | 429.33 Million | 378.11 Million | 352.88 Million | - | 258.63 Million |
| Earnings Before Tax Margin | 0.10 | 0.13 | 0.14 | 0.13 | 0.09 | 0.09 |
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600619
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