Sichuan Xinjinlu Group Co., Ltd. (000510.SZ)
CNY 4.06
(-0.98%)
CNY 4.06
(-0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.58 Billion | 3.03 Billion | 2.97 Billion | 2.2 Billion | 2.31 Billion | 2.06 Billion |
| Cost of Revenue | 2.47 Billion | 2.62 Billion | 2.18 Billion | 1.85 Billion | 2 Billion | 1.71 Billion |
| Gross Profit | 113.92 Million | 414.66 Million | 791.07 Million | 352.24 Million | 310.03 Million | 349.56 Million |
| Operating Expenses | 339.95 Million | 338.22 Million | 327.91 Million | 243.34 Million | 221.56 Million | 213.31 Million |
| Selling, General and Administrative Expenses | 55.29 Million | 112.75 Million | 54.59 Million | 38.28 Million | 63.94 Million | 53.46 Million |
| Research and Development Expenses | 25.29 Million | 49.98 Million | 49.47 Million | 24.21 Million | 4.75 Million | 243.64 Thousand |
| Other Expenses | 228.27 Million | 175.48 Million | 223.83 Million | 180.85 Million | 152.86 Million | -4.3 Million |
| Cost and Expenses | 2.74 Billion | 2.96 Billion | 2.51 Billion | 2.09 Billion | 2.23 Billion | 1.93 Billion |
| Operating Income | -159.46 Million | 93.47 Million | 435.89 Million | 121.35 Million | 70.54 Million | 109.6 Million |
| Interest Expense | 24.22 Million | 10.37 Million | 11.49 Million | 12.59 Million | 14.32 Million | 18.39 Million |
| Income Tax Expense | 6.44 Million | 37.54 Million | 129.08 Million | 31.58 Million | 1.85 Million | 2.43 Million |
| Earnings before Tax | -171.46 Million | 50.79 Million | 432.6 Million | 107.01 Million | 66.58 Million | 105.3 Million |
| Net Income | -176.64 Million | 12.99 Million | 299.53 Million | 71.53 Million | 62.01 Million | 100.1 Million |
| Earnings Per Share Basic | -0.29 | 0.02 | 0.49 | 0.12 | 0.10 | 0.16 |
| Earnings Per Share Diluted | -0.29 | 0.02 | 0.49 | 0.12 | 0.10 | 0.16 |
| Weighted Average Shares Outstanding | 609.11 Million | 609.18 Million | 609.17 Million | 609.18 Million | 609.18 Million | 609.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 609.11 Million | 609.18 Million | 609.17 Million | 609.18 Million | 609.18 Million | 609.26 Million |
| Gross Margin | 0.04 | 0.14 | 0.27 | 0.16 | 0.13 | 0.17 |
| EBIT Margin | -0.02 | 0.06 | 0.19 | 0.10 | 0.08 | 0.12 |
| Profit Margin | -0.07 | 0.00 | 0.10 | 0.03 | 0.03 | 0.05 |
| EBITDA | -48.77 Million | 151.14 Million | 527.71 Million | 219.93 Million | 196.79 Million | 227.89 Million |
| Earnings Before Tax Margin | -0.06 | 0.03 | 0.15 | 0.05 | 0.03 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 540.58 Million | 558.25 Million | 416.4 Million | 2.58 Billion | 372.96 Million | 647.44 Million |
| Cost of Revenue | 449.84 Million | 489.21 Million | 421.34 Million | 2.4 Billion | 332.15 Million | 602.84 Million |
| Gross Profit | 90.73 Million | 69.04 Million | -4.93 Million | 180.49 Million | 40.8 Million | 44.6 Million |
| Operating Expenses | 60.56 Million | 50.77 Million | 54.76 Million | 295.62 Million | 95.09 Million | 70.45 Million |
| Selling, General and Administrative Expenses | 136.98 Million | -30.81 Million | 50.4 Million | - | -120.36 Million | 150.2 Million |
| Research and Development Expenses | -5.84 Million | 10.81 Million | 4.22 Million | - | 37.5 Million | -5.88 Million |
| Other Expenses | -70.56 Million | -325.12 Thousand | 211.28 Thousand | -11.99 Million | -6.13 Million | -3.84 Million |
| Cost and Expenses | 510.41 Million | 539.98 Million | 476.1 Million | 2.7 Billion | 427.24 Million | 673.29 Million |
| Operating Income | 27.55 Million | 11.92 Million | -63.52 Million | -159.46 Million | -80.85 Million | -25.11 Million |
| Interest Expense | 5.38 Million | 5.04 Million | 5.94 Million | 23.06 Million | 7.27 Million | 4.62 Million |
| Income Tax Expense | 1.6 Million | 4.02 Million | 385.99 Thousand | 6.44 Million | 2.98 Million | 939.62 Thousand |
| Earnings before Tax | 25.92 Million | 11.6 Million | -63.31 Million | -171.46 Million | -86.99 Million | -28.95 Million |
| Net Income | 23.99 Million | 4.92 Million | -63.13 Million | -176.64 Million | -89.16 Million | -29.1 Million |
| Earnings Per Share Basic | 0.04 | 0.01 | -0.10 | - | -0.15 | -0.05 |
| Earnings Per Share Diluted | 0.04 | 0.01 | -0.10 | - | -0.15 | -0.05 |
| Weighted Average Shares Outstanding | 609.18 Million | 609.18 Million | 609.4 Million | 609.11 Million | 608.9 Million | 609.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 609.18 Million | 609.18 Million | 609.4 Million | 609.11 Million | 608.9 Million | 609.18 Million |
| Gross Margin | 0.17 | 0.12 | -0.01 | 0.07 | 0.11 | 0.07 |
| EBIT Margin | 0.06 | 0.04 | -0.13 | - | -0.15 | -0.04 |
| Profit Margin | 0.04 | 0.01 | -0.15 | -0.07 | -0.24 | -0.04 |
| EBITDA | 31.31 Million | 19.62 Million | -55.95 Million | - | -55.25 Million | -27.6 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | -0.15 | -0.06 | -0.22 | -0.04 |
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