XCMG Construction Machinery Co., Ltd. (000425.SZ)
CNY 7.92
(0.51%)
CNY 7.92
(0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 92.84 Billion | 93.81 Billion | 84.32 Billion | 73.96 Billion | 59.17 Billion | 44.41 Billion |
| Cost of Revenue | 72.06 Billion | 74.85 Billion | 70.63 Billion | 61.34 Billion | 48.84 Billion | 36.99 Billion |
| Gross Profit | 20.78 Billion | 18.96 Billion | 13.69 Billion | 12.62 Billion | 10.32 Billion | 7.41 Billion |
| Operating Expenses | 14.42 Billion | 13.07 Billion | 7.64 Billion | 6.15 Billion | 5.66 Billion | 4.9 Billion |
| Selling, General and Administrative Expenses | 8.77 Billion | 7.29 Billion | 4.28 Billion | 3.37 Billion | 3.15 Billion | 2.49 Billion |
| Research and Development Expenses | 3.99 Billion | 4.08 Billion | 2.67 Billion | 2.41 Billion | 2.12 Billion | 1.77 Billion |
| Other Expenses | 155.4 Million | 1.69 Billion | 679.94 Million | 365.01 Million | 389.8 Million | 105.36 Million |
| Cost and Expenses | 87.2 Billion | 87.93 Billion | 78.27 Billion | 67.49 Billion | 54.51 Billion | 41.89 Billion |
| Operating Income | 5.64 Billion | 7.79 Billion | 6.18 Billion | 7.08 Billion | 5.69 Billion | 2.1 Billion |
| Interest Expense | 1.65 Billion | 1.53 Billion | 610.11 Million | 603.33 Million | 346.23 Million | 345.46 Million |
| Income Tax Expense | 441.53 Million | 718.06 Million | 640.43 Million | 550.22 Million | 456.9 Million | 159.17 Million |
| Earnings before Tax | 5.67 Billion | 5.01 Billion | 6.28 Billion | 4.29 Billion | 4.1 Billion | 2.21 Billion |
| Net Income | 5.32 Billion | 4.31 Billion | 5.61 Billion | 3.72 Billion | 3.62 Billion | 2.04 Billion |
| Earnings Per Share Basic | 0.45 | 0.36 | 0.72 | 0.48 | 0.46 | 0.26 |
| Earnings Per Share Diluted | 0.45 | 0.36 | 0.72 | 0.48 | 0.46 | 0.26 |
| Weighted Average Shares Outstanding | 11.83 Billion | 11.81 Billion | 7.83 Billion | 7.83 Billion | 7.83 Billion | 7.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.83 Billion | 11.81 Billion | 7.83 Billion | 7.83 Billion | 7.83 Billion | 7.83 Billion |
| Gross Margin | 0.22 | 0.20 | 0.16 | 0.17 | 0.17 | 0.17 |
| EBIT Margin | 0.12 | 0.12 | 0.10 | 0.11 | 0.11 | 0.10 |
| Profit Margin | 0.06 | 0.05 | 0.07 | 0.05 | 0.06 | 0.05 |
| EBITDA | 11.11 Billion | 9.97 Billion | 12.73 Billion | 5.72 Billion | 5.28 Billion | 3.44 Billion |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.10 | 0.10 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 19.09 Billion | 25.34 Billion | 24.17 Billion | 92.84 Billion | 21.17 Billion | 20.39 Billion |
| Cost of Revenue | 14.21 Billion | 19.88 Billion | 18.64 Billion | 72.06 Billion | 16.8 Billion | 15.7 Billion |
| Gross Profit | 4.87 Billion | 5.46 Billion | 5.53 Billion | 20.78 Billion | 4.37 Billion | 4.69 Billion |
| Operating Expenses | 2.91 Billion | 2.68 Billion | 3.13 Billion | 13.12 Billion | 3.46 Billion | 3.15 Billion |
| Selling, General and Administrative Expenses | 3.25 Billion | 1.86 Billion | 2.43 Billion | - | 1.88 Billion | 3.14 Billion |
| Research and Development Expenses | 823.12 Million | 722.92 Million | 888.56 Million | - | 1.07 Billion | 849.13 Million |
| Other Expenses | -1.16 Billion | -96.96 Million | 11.53 Million | 46.82 Million | 13.2 Million | 315.65 Million |
| Cost and Expenses | 17.12 Billion | 22.57 Billion | 21.77 Billion | 85.19 Billion | 20.27 Billion | 18.85 Billion |
| Operating Income | 1.61 Billion | 2.77 Billion | 1.88 Billion | 5.64 Billion | 248.5 Million | 1.5 Billion |
| Interest Expense | 146.73 Million | 408.87 Million | 376.73 Million | 1.65 Billion | 500.73 Million | 328.54 Million |
| Income Tax Expense | 44.06 Million | 66.17 Million | 290.46 Million | 441.53 Million | -174.09 Million | 165.18 Million |
| Earnings before Tax | 1.63 Billion | 2.15 Billion | 1.89 Billion | 5.67 Billion | 252.02 Million | 1.46 Billion |
| Net Income | 1.6 Billion | 2.1 Billion | 1.6 Billion | 5.32 Billion | 487.14 Million | 1.24 Billion |
| Earnings Per Share Basic | 0.14 | 0.18 | 0.14 | - | 0.15 | 0.11 |
| Earnings Per Share Diluted | 0.14 | 0.18 | 0.14 | - | 0.15 | 0.11 |
| Weighted Average Shares Outstanding | 11.45 Billion | 11.81 Billion | 11.85 Billion | 11.83 Billion | 11.7 Billion | 11.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.45 Billion | 11.81 Billion | 11.85 Billion | 11.83 Billion | 11.7 Billion | 11.36 Billion |
| Gross Margin | 0.26 | 0.22 | 0.23 | 0.22 | 0.21 | 0.23 |
| EBIT Margin | 0.09 | 0.15 | 0.10 | - | 0.05 | 0.09 |
| Profit Margin | 0.08 | 0.08 | 0.07 | 0.06 | 0.02 | 0.06 |
| EBITDA | 1.77 Billion | 3.73 Billion | 2.49 Billion | - | 1.04 Billion | 1.73 Billion |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.08 | 0.06 | 0.01 | 0.07 |
SINDHUTRAD
MNXXF
COCHINSHIP
002365
000831
002992