Xiandai Investment Co.,Ltd (000900.SZ)
CNY 4.48
(-0.89%)
CNY 4.48
(-0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.46 Billion | 16.37 Billion | 16.09 Billion | 14.3 Billion | 12.55 Billion | 11.86 Billion |
| Cost of Revenue | 5.94 Billion | 14.2 Billion | 14.33 Billion | 12.62 Billion | 10.54 Billion | 10.13 Billion |
| Gross Profit | 2.51 Billion | 2.16 Billion | 1.76 Billion | 1.68 Billion | 2.01 Billion | 1.72 Billion |
| Operating Expenses | 1.72 Billion | 492.84 Million | 656.55 Million | 663.37 Million | 507.65 Million | 395.83 Million |
| Selling, General and Administrative Expenses | 425.3 Million | 151.3 Million | 229.75 Million | 301.68 Million | 194.07 Million | 165.48 Million |
| Research and Development Expenses | 5.01 Million | 13.25 Million | 11.01 Million | 10.1 Million | 4.29 Million | 5.94 Million |
| Other Expenses | 1.29 Billion | 328.28 Million | 415.79 Million | 351.58 Million | 309.29 Million | 224.4 Million |
| Cost and Expenses | 7.67 Billion | 14.69 Billion | 14.99 Billion | 13.28 Billion | 11.04 Billion | 10.53 Billion |
| Operating Income | 794.58 Million | 1.9 Billion | 1.94 Billion | 1.54 Billion | 1.95 Billion | 1.82 Billion |
| Interest Expense | 1.07 Billion | 1.21 Billion | 942.08 Million | 938.26 Million | 569.77 Million | 496.57 Million |
| Income Tax Expense | 214.82 Million | 145.79 Million | 210.46 Million | 157.2 Million | 291.19 Million | 278.13 Million |
| Earnings before Tax | 802.36 Million | 602.36 Million | 807.95 Million | 718.01 Million | 1.25 Billion | 1.23 Billion |
| Net Income | 542.69 Million | 432.72 Million | 624.05 Million | 524.89 Million | 976.21 Million | 963.66 Million |
| Earnings Per Share Basic | 0.36 | 0.28 | 0.41 | 0.35 | 0.64 | 0.63 |
| Earnings Per Share Diluted | 0.36 | 0.28 | 0.41 | 0.35 | 0.64 | 0.63 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.52 Billion |
| Gross Margin | 0.30 | 0.13 | 0.11 | 0.12 | 0.16 | 0.15 |
| EBIT Margin | 0.35 | 0.17 | 0.16 | 0.16 | 0.21 | 0.21 |
| Profit Margin | 0.06 | 0.03 | 0.04 | 0.04 | 0.08 | 0.08 |
| EBITDA | 2.93 Billion | 2.72 Billion | 2.34 Billion | 2.35 Billion | 2.56 Billion | 2.26 Billion |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.12 | 0.11 | 0.16 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.53 Billion | 2.15 Billion | 1.46 Billion | 8.46 Billion | 2.05 Billion | 2.14 Billion |
| Cost of Revenue | 1.9 Billion | 1.64 Billion | 882.96 Million | 6.08 Billion | 1.46 Billion | 1.44 Billion |
| Gross Profit | 628.82 Million | 506.14 Million | 577.46 Million | 2.38 Billion | 585.79 Million | 693.65 Million |
| Operating Expenses | 122.77 Million | 128.47 Million | 120.47 Million | 530.63 Million | 176.5 Million | 130.96 Million |
| Selling, General and Administrative Expenses | 150.32 Million | 79.09 Million | 118.31 Million | - | -207.01 Million | 294.9 Million |
| Research and Development Expenses | 6.85 Million | 5.93 Million | 5.16 Million | - | 21.36 Million | 2.79 Million |
| Other Expenses | -34.4 Million | -106.9 Million | 3 Million | 51.75 Million | 48.18 Million | -27.51 Million |
| Cost and Expenses | 2.02 Billion | 1.77 Billion | 1 Billion | 6.61 Billion | 1.64 Billion | 1.57 Billion |
| Operating Income | 255.84 Million | 185.7 Million | 456.99 Million | 794.58 Million | 146.35 Million | 239.62 Million |
| Interest Expense | 238.51 Million | 240.64 Million | 248.18 Million | 1.07 Billion | 257.9 Million | 269.61 Million |
| Income Tax Expense | 70.92 Million | 96.39 Million | 50.55 Million | 214.82 Million | 36.19 Million | 84.09 Million |
| Earnings before Tax | 257.82 Million | 186.74 Million | 227.23 Million | 802.36 Million | 150.56 Million | 237.63 Million |
| Net Income | 148.71 Million | 67.79 Million | 189.71 Million | 542.69 Million | 122.48 Million | 139.3 Million |
| Earnings Per Share Basic | 0.10 | 0.04 | 0.13 | - | 0.08 | 0.09 |
| Earnings Per Share Diluted | 0.10 | 0.04 | 0.13 | - | 0.08 | 0.09 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Gross Margin | 0.25 | 0.24 | 0.40 | 0.28 | 0.29 | 0.32 |
| EBIT Margin | 0.20 | 0.17 | 0.38 | - | 0.24 | 0.26 |
| Profit Margin | 0.06 | 0.03 | 0.13 | 0.06 | 0.06 | 0.07 |
| EBITDA | 496.33 Million | 375.6 Million | 551.14 Million | - | 487.62 Million | 566.37 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.31 | 0.09 | 0.07 | 0.11 |
OXLCP
PSA-PO
SCPE
002644
TUD
ASURB