Xingye Leather Technology Co., Ltd. (002674.SZ)
CNY 9.8
(0.2%)
CNY 9.8
(0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.69 Billion | 1.98 Billion | 1.72 Billion | 1.46 Billion | 1.58 Billion | 1.8 Billion |
| Cost of Revenue | 2.12 Billion | 1.59 Billion | 1.3 Billion | 1.18 Billion | 1.34 Billion | 1.55 Billion |
| Gross Profit | 578 Million | 387.86 Million | 421.42 Million | 275.02 Million | 243.87 Million | 249.42 Million |
| Operating Expenses | 313.27 Million | 144.92 Million | 149.75 Million | 130.14 Million | 141.82 Million | 131.41 Million |
| Selling, General and Administrative Expenses | 51.84 Million | 41.27 Million | 37.56 Million | 29.16 Million | 34.6 Million | 27.84 Million |
| Research and Development Expenses | 71.99 Million | 55.06 Million | 50.03 Million | 42.17 Million | 45.22 Million | 50.95 Million |
| Other Expenses | 17.47 Million | 48.58 Million | 62.16 Million | 58.81 Million | 61.98 Million | -3.02 Million |
| Cost and Expenses | 2.43 Billion | 1.74 Billion | 1.45 Billion | 1.31 Billion | 1.48 Billion | 1.68 Billion |
| Operating Income | 264.72 Million | 199.86 Million | 219.83 Million | 187.36 Million | 136.1 Million | 139.6 Million |
| Interest Expense | 30.17 Million | 22.46 Million | 22.95 Million | 18.2 Million | 14.23 Million | 5.68 Million |
| Income Tax Expense | 34.81 Million | 28.35 Million | 28.66 Million | 18.19 Million | 17.73 Million | 20.83 Million |
| Earnings before Tax | 266.27 Million | 195.87 Million | 209.63 Million | 133.49 Million | 135.54 Million | 136.57 Million |
| Net Income | 186.3 Million | 150.56 Million | 181.31 Million | 115.53 Million | 118.02 Million | 115.74 Million |
| Earnings Per Share Basic | 0.64 | 0.52 | 0.62 | 0.39 | 0.39 | 0.38 |
| Earnings Per Share Diluted | 0.62 | 0.52 | 0.62 | 0.39 | 0.39 | 0.38 |
| Weighted Average Shares Outstanding | 291.86 Million | 291.86 Million | 291.86 Million | 295.49 Million | 302.08 Million | 302.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 301.37 Million | 291.86 Million | 291.86 Million | 295.49 Million | 302.08 Million | 302.11 Million |
| Gross Margin | 0.21 | 0.20 | 0.24 | 0.19 | 0.15 | 0.14 |
| EBIT Margin | 0.14 | 0.16 | 0.20 | 0.17 | 0.13 | 0.11 |
| Profit Margin | 0.07 | 0.08 | 0.11 | 0.08 | 0.07 | 0.06 |
| EBITDA | 372.24 Million | 278.97 Million | 289.71 Million | 209.48 Million | 193.79 Million | 198.95 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.13 | 0.13 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 752.43 Million | 661.02 Million | 596.89 Million | 758.87 Million | 2.69 Billion | 744.48 Million |
| Cost of Revenue | 580.84 Million | 531.57 Million | 476.06 Million | 599.57 Million | 2.12 Billion | 568.15 Million |
| Gross Profit | 171.58 Million | 129.44 Million | 120.83 Million | 159.29 Million | 578 Million | 176.32 Million |
| Operating Expenses | 57.97 Million | 82.31 Million | 48.28 Million | 89.44 Million | 218.45 Million | 45.06 Million |
| Selling, General and Administrative Expenses | 83.34 Million | 27.13 Million | 33.44 Million | -17.55 Million | - | 63.15 Million |
| Research and Development Expenses | 17.76 Million | 15.48 Million | 13.28 Million | 26.01 Million | - | 18.2 Million |
| Other Expenses | -43.12 Million | -39.7 Million | -1.27 Million | -857.86 Thousand | 1.54 Million | 2.06 Million |
| Cost and Expenses | 638.82 Million | 613.89 Million | 524.34 Million | 689.02 Million | 2.33 Billion | 613.22 Million |
| Operating Income | 86.6 Million | 47.12 Million | 54.07 Million | 24.08 Million | 264.72 Million | 114.96 Million |
| Interest Expense | 7.31 Million | 8.5 Million | 6.43 Million | 7.2 Million | 30.17 Million | 7.97 Million |
| Income Tax Expense | 10.99 Million | 2.88 Million | 8.26 Million | -2.77 Million | 34.81 Million | 18.48 Million |
| Earnings before Tax | 85.74 Million | 38.19 Million | 52.8 Million | 23.22 Million | 266.27 Million | 117.56 Million |
| Net Income | 52.58 Million | 22.52 Million | 34.62 Million | 12.74 Million | 186.3 Million | 80.72 Million |
| Earnings Per Share Basic | 0.18 | 0.08 | 0.12 | 0.04 | - | 0.28 |
| Earnings Per Share Diluted | 0.18 | 0.08 | 0.12 | 0.04 | - | 0.28 |
| Weighted Average Shares Outstanding | 291.86 Million | 291.86 Million | 291.97 Million | 291.86 Million | 291.88 Million | 291.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 292.6 Million | 295.93 Million | 295.2 Million | 291.86 Million | 301.37 Million | 291.86 Million |
| Gross Margin | 0.23 | 0.20 | 0.20 | 0.21 | 0.21 | 0.24 |
| EBIT Margin | 0.12 | 0.10 | 0.13 | 0.09 | - | 0.19 |
| Profit Margin | 0.07 | 0.03 | 0.06 | 0.02 | 0.07 | 0.11 |
| EBITDA | 93.05 Million | 66.25 Million | 76.83 Million | 67.92 Million | - | 143.16 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.09 | 0.03 | 0.10 | 0.15 |
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