Yunnan Xiyi Industry Co., Ltd. (002265.SZ)
CNY 21.26
(0.9%)
CNY 21.26
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.25 Billion | 4.25 Billion | 784.47 Million | 639.08 Million | 746.79 Million | 766.79 Million |
| Cost of Revenue | 3.63 Billion | 3.64 Billion | 646.03 Million | 573.03 Million | 631.14 Million | 649.77 Million |
| Gross Profit | 622.31 Million | 609.95 Million | 138.44 Million | 66.04 Million | 115.64 Million | 117.01 Million |
| Operating Expenses | 377.7 Million | 525.25 Million | 129.93 Million | 114.02 Million | 114.71 Million | 162.42 Million |
| Selling, General and Administrative Expenses | 88.34 Million | 70.22 Million | 29.44 Million | 26.64 Million | 35.25 Million | 50.57 Million |
| Research and Development Expenses | 220.44 Million | 243.94 Million | 43.66 Million | 33.97 Million | 29.12 Million | 33.97 Million |
| Other Expenses | -32.63 Million | 211.08 Million | 56.82 Million | 53.4 Million | 50.33 Million | 7.52 Million |
| Cost and Expenses | 3.91 Billion | 4.17 Billion | 775.96 Million | 687.05 Million | 745.85 Million | 812.19 Million |
| Operating Income | 341.92 Million | 232.12 Million | 9.25 Million | -49.73 Million | 23.2 Million | -76.83 Million |
| Interest Expense | 12.08 Million | 8.9 Million | 4.33 Million | 4.28 Million | 6.48 Million | 5.14 Million |
| Income Tax Expense | 47.7 Million | 5.05 Million | -3.8 Million | -728.01 Thousand | 2.52 Million | -425.14 Thousand |
| Earnings before Tax | 340.27 Million | 233.92 Million | 2.28 Million | -60.71 Million | 9.6 Million | -69.31 Million |
| Net Income | 291.08 Million | 228.6 Million | 6.23 Million | -59.98 Million | 7.04 Million | -68.38 Million |
| Earnings Per Share Basic | 0.29 | 0.24 | 0.02 | -0.19 | 0.02 | -0.21 |
| Earnings Per Share Diluted | 0.29 | 0.24 | 0.02 | -0.19 | 0.02 | -0.21 |
| Weighted Average Shares Outstanding | 1 Billion | 952.62 Million | 318.56 Million | 318.56 Million | 318.56 Million | 318.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 952.62 Million | 318.56 Million | 318.56 Million | 318.56 Million | 325.65 Million |
| Gross Margin | 0.15 | 0.14 | 0.18 | 0.10 | 0.15 | 0.15 |
| EBIT Margin | 0.11 | 0.10 | 0.11 | 0.07 | 0.14 | 0.05 |
| Profit Margin | 0.07 | 0.05 | 0.01 | -0.09 | 0.01 | -0.09 |
| EBITDA | 455.96 Million | 443.23 Million | 540.55 Million | 36.92 Million | 94.56 Million | 8.42 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.01 | -0.08 | 0.03 | -0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 971.06 Million | 1.12 Billion | 833.53 Million | 4.25 Billion | 1.09 Billion | 988.06 Million |
| Cost of Revenue | 784.33 Million | 955.78 Million | 735.11 Million | 3.63 Billion | 816.37 Million | 903.05 Million |
| Gross Profit | 186.72 Million | 165.58 Million | 98.41 Million | 622.31 Million | 278.15 Million | 85.01 Million |
| Operating Expenses | 122.32 Million | 118.32 Million | 110.7 Million | 497.3 Million | 199.6 Million | 99.91 Million |
| Selling, General and Administrative Expenses | 179.74 Million | -39.17 Million | 67.32 Million | - | -99.74 Million | 151.87 Million |
| Research and Development Expenses | 62.71 Million | 58.33 Million | 43.52 Million | - | 89.55 Million | 47.49 Million |
| Other Expenses | -120.13 Million | -1.13 Million | 137.46 Thousand | -1.65 Million | -1.91 Million | -105.71 Thousand |
| Cost and Expenses | 906.66 Million | 1.07 Billion | 845.82 Million | 4.13 Billion | 1.01 Billion | 1 Billion |
| Operating Income | 73.34 Million | 72.77 Million | -12.28 Million | 341.92 Million | 110.41 Million | 16.17 Million |
| Interest Expense | 5.89 Million | 2.44 Million | 813.86 Thousand | 12.08 Million | 7.7 Million | 2.09 Million |
| Income Tax Expense | 22.87 Million | 3.91 Million | 2.3 Million | 47.7 Million | 8.04 Million | -5.84 Million |
| Earnings before Tax | 117.18 Million | 71.64 Million | 25.94 Million | 340.27 Million | 108.5 Million | 16.06 Million |
| Net Income | 94.51 Million | 65.65 Million | 23.03 Million | 291.08 Million | 100.16 Million | 21.01 Million |
| Earnings Per Share Basic | 0.09 | 0.06 | 0.02 | - | 0.10 | 0.02 |
| Earnings Per Share Diluted | 0.09 | 0.06 | 0.02 | - | 0.10 | 0.02 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1 Billion | 1.03 Billion | 1.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1 Billion | 1.03 Billion | 1.03 Billion |
| Gross Margin | 0.19 | 0.15 | 0.12 | 0.15 | 0.25 | 0.09 |
| EBIT Margin | 0.13 | 0.05 | 0.03 | - | 0.13 | 0.01 |
| Profit Margin | 0.10 | 0.06 | 0.03 | 0.07 | 0.09 | 0.02 |
| EBITDA | 123.07 Million | 61.25 Million | 24.91 Million | - | 140.9 Million | 9.55 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | -0.01 | 0.08 | 0.10 | 0.02 |
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