Zhejiang Xinao Textiles Inc. (603889.SS)
CNY 7.18
(-3.88%)
CNY 7.18
(-3.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.43 Billion | 3.94 Billion | 3.44 Billion | 2.27 Billion | 2.7 Billion | 2.56 Billion |
| Cost of Revenue | 3.61 Billion | 3.2 Billion | 2.78 Billion | 1.92 Billion | 2.32 Billion | 2.1 Billion |
| Gross Profit | 826.71 Million | 742.93 Million | 656.87 Million | 343.38 Million | 387.34 Million | 466.03 Million |
| Operating Expenses | 327.28 Million | 298.94 Million | 260.48 Million | 196.49 Million | 220.65 Million | 217.08 Million |
| Selling, General and Administrative Expenses | 127.33 Million | 104.23 Million | 96.41 Million | 60.39 Million | 69.7 Million | 67.18 Million |
| Research and Development Expenses | 111.2 Million | 107.36 Million | 95.79 Million | 72.06 Million | 81.54 Million | 72.21 Million |
| Other Expenses | -12.04 Million | 87.33 Million | 68.27 Million | 64.03 Million | 69.4 Million | -2.62 Million |
| Cost and Expenses | 3.95 Billion | 3.5 Billion | 3.04 Billion | 2.12 Billion | 2.54 Billion | 2.31 Billion |
| Operating Income | 484.4 Million | 468.54 Million | 352.91 Million | 135.56 Million | 159.21 Million | 232.33 Million |
| Interest Expense | 30.13 Million | 21.35 Million | 18.54 Million | 12.16 Million | 11.31 Million | 4.4 Million |
| Income Tax Expense | 55.3 Million | 58.91 Million | 41.62 Million | 19.66 Million | 16.79 Million | 32.28 Million |
| Earnings before Tax | 485.72 Million | 467.4 Million | 354.73 Million | 180.69 Million | 161.19 Million | 232.88 Million |
| Net Income | 404.22 Million | 389.78 Million | 298.27 Million | 151.46 Million | 143.22 Million | 199.35 Million |
| Earnings Per Share Basic | 0.56 | 0.54 | 0.42 | 0.21 | 0.20 | 0.28 |
| Earnings Per Share Diluted | 0.56 | 0.54 | 0.42 | 0.21 | 0.20 | 0.28 |
| Weighted Average Shares Outstanding | 721.82 Million | 716.44 Million | 716.44 Million | 716.44 Million | 716.44 Million | 715.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 721.82 Million | 716.44 Million | 716.44 Million | 716.44 Million | 716.44 Million | 715.61 Million |
| Gross Margin | 0.19 | 0.19 | 0.19 | 0.15 | 0.14 | 0.18 |
| EBIT Margin | 0.15 | 0.15 | 0.15 | 0.11 | 0.10 | 0.13 |
| Profit Margin | 0.09 | 0.10 | 0.09 | 0.07 | 0.05 | 0.08 |
| EBITDA | 677.34 Million | 627.1 Million | 506.66 Million | 309.06 Million | 273.22 Million | 323.05 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.10 | 0.06 | 0.06 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 1.44 Billion | 1.09 Billion | 927.67 Million | 4.43 Billion | 1.18 Billion |
| Cost of Revenue | 1.09 Billion | 1.14 Billion | 880.74 Million | 782.7 Million | 3.61 Billion | 980.03 Million |
| Gross Profit | 217.6 Million | 298.91 Million | 218.96 Million | 144.96 Million | 826.71 Million | 209.61 Million |
| Operating Expenses | 90.43 Million | 96.29 Million | 80.68 Million | 81.62 Million | 327.28 Million | 85.67 Million |
| Selling, General and Administrative Expenses | 138.59 Million | 59.95 Million | 52.57 Million | -32.19 Million | - | 106.97 Million |
| Research and Development Expenses | 26.92 Million | 32.36 Million | 25.86 Million | 28.22 Million | - | 28.45 Million |
| Other Expenses | -75.08 Million | -3.97 Million | 61.67 Thousand | 1.23 Million | 2.39 Million | 71.23 Thousand |
| Cost and Expenses | 1.18 Billion | 1.24 Billion | 961.42 Million | 864.32 Million | 3.93 Billion | 1.06 Billion |
| Operating Income | 127.05 Million | 202.62 Million | 115.75 Million | 62.65 Million | 484.4 Million | 115.95 Million |
| Interest Expense | 6.82 Million | 12.94 Million | 10.27 Million | 10.72 Million | 30.13 Million | 5.17 Million |
| Income Tax Expense | 14 Million | 26.17 Million | 16 Million | 5.23 Million | 55.3 Million | 11.37 Million |
| Earnings before Tax | 127.32 Million | 204.41 Million | 115.81 Million | 62.8 Million | 485.72 Million | 116.02 Million |
| Net Income | 103.9 Million | 170.12 Million | 96.05 Million | 53.14 Million | 404.22 Million | 96.39 Million |
| Earnings Per Share Basic | 0.14 | 0.24 | 0.13 | 0.07 | - | 0.13 |
| Earnings Per Share Diluted | 0.14 | 0.24 | 0.13 | 0.07 | - | 0.13 |
| Weighted Average Shares Outstanding | 716.38 Million | 716.38 Million | 738.85 Million | 737.85 Million | 721.82 Million | 716.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 716.38 Million | 716.38 Million | 738.85 Million | 737.85 Million | 721.82 Million | 716.44 Million |
| Gross Margin | 0.17 | 0.21 | 0.20 | 0.16 | 0.19 | 0.18 |
| EBIT Margin | 0.10 | 0.17 | 0.12 | 0.09 | - | 0.10 |
| Profit Margin | 0.08 | 0.12 | 0.09 | 0.06 | 0.09 | 0.08 |
| EBITDA | 134.14 Million | 247.2 Million | 135.02 Million | 79.33 Million | - | 116.02 Million |
| Earnings Before Tax Margin | 0.10 | 0.14 | 0.11 | 0.07 | 0.11 | 0.10 |
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