Jiangsu Xinri E-Vehicle Co., Ltd. (603787.SS)
CNY 11.48
(0.09%)
CNY 11.48
(0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.1 Billion | 4.9 Billion | 4.28 Billion | 5.06 Billion | 3.05 Billion | 3.05 Billion |
| Cost of Revenue | 3.52 Billion | 4.26 Billion | 3.73 Billion | 4.54 Billion | 2.6 Billion | 2.58 Billion |
| Gross Profit | 581.78 Million | 639.5 Million | 544.63 Million | 526.4 Million | 446.09 Million | 465.85 Million |
| Operating Expenses | 489.57 Million | 493.01 Million | 569.71 Million | 449.05 Million | 383.08 Million | 403.18 Million |
| Selling, General and Administrative Expenses | 308.45 Million | 301.44 Million | 391.03 Million | 303.31 Million | 247.7 Million | 276.92 Million |
| Research and Development Expenses | 110.15 Million | 97.92 Million | 92.17 Million | 63.79 Million | 64.71 Million | 53.77 Million |
| Other Expenses | 70.97 Million | 93.64 Million | 86.5 Million | 81.94 Million | 70.66 Million | 6.84 Million |
| Cost and Expenses | 4.01 Billion | 4.75 Billion | 4.3 Billion | 4.99 Billion | 2.99 Billion | 2.98 Billion |
| Operating Income | 92.21 Million | 180.63 Million | 23.94 Million | 106.65 Million | 73.78 Million | 97.33 Million |
| Interest Expense | 1.42 Million | 109.12 Thousand | 109.79 Thousand | 1.23 Million | 1.06 Million | 6.12 Million |
| Income Tax Expense | 6.11 Million | 18.57 Million | -360.11 Thousand | 1.78 Million | 6.89 Million | 15.52 Million |
| Earnings before Tax | 93.87 Million | 180.29 Million | 9.54 Million | 106.22 Million | 77.56 Million | 104.17 Million |
| Net Income | 87.98 Million | 162.17 Million | 11.37 Million | 102.11 Million | 70.52 Million | 88.65 Million |
| Earnings Per Share Basic | 0.40 | 0.80 | 0.06 | 0.50 | 0.35 | 0.43 |
| Earnings Per Share Diluted | 0.40 | 0.79 | 0.06 | 0.50 | 0.34 | 0.43 |
| Weighted Average Shares Outstanding | 219.95 Million | 204 Million | 204 Million | 204 Million | 204 Million | 204 Million |
| Weighted Average Shares Outstanding (Diluted) | 219.95 Million | 205.75 Million | 204 Million | 204 Million | 207.43 Million | 206.17 Million |
| Gross Margin | 0.14 | 0.13 | 0.13 | 0.10 | 0.15 | 0.15 |
| EBIT Margin | 0.05 | 0.06 | 0.03 | 0.04 | 0.05 | 0.04 |
| Profit Margin | 0.02 | 0.03 | 0.00 | 0.02 | 0.02 | 0.03 |
| EBITDA | 199.81 Million | 285.56 Million | 93.15 Million | 187.41 Million | 152.2 Million | 107.07 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.01 | 0.02 | 0.02 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 949.96 Million | 751.13 Million | 4.08 Billion | 789.33 Million | 1.29 Billion |
| Cost of Revenue | 951.63 Million | 827.15 Million | 639.8 Million | 3.61 Billion | 698.33 Million | 1.1 Billion |
| Gross Profit | 162.3 Million | 122.81 Million | 111.32 Million | 471.34 Million | 90.99 Million | 187.9 Million |
| Operating Expenses | 137.16 Million | 111.91 Million | 116.22 Million | 429.79 Million | 139.36 Million | 122.79 Million |
| Selling, General and Administrative Expenses | 111.37 Million | 90.24 Million | 92.16 Million | - | 108.02 Million | 133.58 Million |
| Research and Development Expenses | 25.78 Million | 20.86 Million | 24.05 Million | - | 29.36 Million | 29.21 Million |
| Other Expenses | - | -810.04 Thousand | 751.08 Thousand | 11.12 Million | -1.97 Million | 734.62 Thousand |
| Cost and Expenses | 1.08 Billion | 939.07 Million | 756.03 Million | 4.04 Billion | 837.69 Million | 1.22 Billion |
| Operating Income | 25.13 Million | 10.89 Million | -4.9 Million | 41.54 Million | -48.36 Million | 62.72 Million |
| Interest Expense | - | - | - | 232.95 Thousand | 3923.35 | 226.47 Thousand |
| Income Tax Expense | 5.14 Million | 1.88 Million | 470.78 Thousand | 6.11 Million | -3.18 Million | 7.84 Million |
| Earnings before Tax | 37.85 Million | 26.49 Million | 25.42 Million | 94.06 Million | -17.68 Million | 63.46 Million |
| Net Income | 33.02 Million | 24.81 Million | 25.13 Million | 87.98 Million | -14.8 Million | 56.02 Million |
| Earnings Per Share Basic | 0.14 | 0.11 | 0.11 | - | -0.06 | 0.24 |
| Earnings Per Share Diluted | 0.14 | 0.11 | 0.11 | - | -0.06 | 0.24 |
| Weighted Average Shares Outstanding | 230.14 Million | 230.14 Million | 230.14 Million | 219.95 Million | 230.14 Million | 230.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 230.14 Million | 230.14 Million | 230.14 Million | 219.95 Million | 230.14 Million | 233.43 Million |
| Gross Margin | 0.15 | 0.13 | 0.15 | 0.12 | 0.12 | 0.15 |
| EBIT Margin | 0.03 | 0.06 | 0.04 | - | -0.01 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | -0.02 | 0.04 |
| EBITDA | 37.85 Million | 54.62 Million | 30.73 Million | - | -6.74 Million | 72.14 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.01 | 0.01 | -0.06 | 0.05 |
MARGOFIN
ILST
FNAM
KAPILCO
300256
2722