Yunnan Xiyi Industry Co., Ltd.
SZSE:002265.SZ
12.24 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,121.372 | 833.538 | 1,094.532 | 988.065 | 1,366.007 | 807.351 | 3,710.149 | 182.468 | 145.827 | 217.436 | 196.605 | 175.214 | 190.466 | 222.189 | 191.685 | 174.213 | 178.724 | 94.46 | 244.235 | 149.435 | 178.419 | 174.704 | 188.792 | 150.713 | 205.928 | 221.358 | 243.819 | 195.607 | 224.337 | 240.376 | 159.633 | 101.879 | 124.431 | 140.018 | 99.309 | 103.594 | 122.858 | 134.022 | 120.501 | 106.607 | 130.188 | 110.547 | 96.695 | 77.831 | 99.586 | 93.322 | 84.23 | 64.989 | 101.028 | 89.981 | 102.193 | 89.066 | 90.893 | 101.011 | 151.912 | 110.832 | 132.212 | 126.004 | 125.325 | 113.388 | 116.609 | 82.682 | 100.293 | 105.093 | 128.23 | 95.288 | 136.883 | 85.993 |
| Kosten van de omzet
| 955.785 | 735.118 | 816.379 | 903.052 | 1,207.53 | 706.679 | 3,187.976 | 152.046 | 127.47 | 178.43 | 156.75 | 145.114 | 155.874 | 188.292 | 174.666 | 148.429 | 163.268 | 86.676 | 188.356 | 136.273 | 155.47 | 151.045 | 173.589 | 127.893 | 166.57 | 181.726 | 207.251 | 153.949 | 183.268 | 193.782 | 134.017 | 84.597 | 106.754 | 129.907 | 93.594 | 96.096 | 113.794 | 125.79 | 95.287 | 92.447 | 113.197 | 96.333 | 88.329 | 70.767 | 89.535 | 86.898 | 84.852 | 62.204 | 99.456 | 82.833 | 86.549 | 79.48 | 84.996 | 92.665 | 132.882 | 96.23 | 118.941 | 114.716 | 110.319 | 104.381 | 99.966 | 70.421 | 88.443 | 86.119 | 109.267 | 77.517 | 110.344 | 69.048 |
| Brutowinst
| 165.587 | 98.42 | 278.152 | 85.012 | 158.477 | 100.672 | 522.173 | 30.421 | 18.357 | 39.005 | 39.854 | 30.1 | 34.593 | 33.897 | 17.02 | 25.785 | 15.456 | 7.784 | 55.879 | 13.162 | 22.949 | 23.659 | 15.203 | 22.82 | 39.358 | 39.632 | 36.568 | 41.658 | 41.069 | 46.594 | 25.616 | 17.282 | 17.676 | 10.112 | 5.716 | 7.497 | 9.064 | 8.233 | 25.215 | 14.161 | 16.99 | 14.214 | 8.366 | 7.063 | 10.051 | 6.424 | -0.621 | 2.785 | 1.572 | 7.148 | 15.644 | 9.585 | 5.897 | 8.346 | 19.03 | 14.602 | 13.271 | 11.288 | 15.006 | 9.007 | 16.642 | 12.26 | 11.85 | 18.974 | 18.962 | 17.771 | 26.539 | 16.945 |
| Brutowinstmarge
| 0.148 | 0.118 | 0.254 | 0.086 | 0.116 | 0.125 | 0.141 | 0.167 | 0.126 | 0.179 | 0.203 | 0.172 | 0.182 | 0.153 | 0.089 | 0.148 | 0.086 | 0.082 | 0.229 | 0.088 | 0.129 | 0.135 | 0.081 | 0.151 | 0.191 | 0.179 | 0.15 | 0.213 | 0.183 | 0.194 | 0.16 | 0.17 | 0.142 | 0.072 | 0.058 | 0.072 | 0.074 | 0.061 | 0.209 | 0.133 | 0.131 | 0.129 | 0.087 | 0.091 | 0.101 | 0.069 | -0.007 | 0.043 | 0.016 | 0.079 | 0.153 | 0.108 | 0.065 | 0.083 | 0.125 | 0.132 | 0.1 | 0.09 | 0.12 | 0.079 | 0.143 | 0.148 | 0.118 | 0.181 | 0.148 | 0.186 | 0.194 | 0.197 |
| Onderzoek- en ontwikkelingskosten
| 58.335 | 43.522 | 89.558 | 47.499 | 54.533 | 28.859 | 210.702 | 11.739 | 10.198 | 11.307 | 22.404 | 0 | 11.506 | 9.759 | 14.43 | 11.93 | 3.52 | 4.092 | 14.013 | 6.786 | 5.155 | 3.172 | 33.971 | 0 | 16.542 | 0 | 29.594 | 0 | 11.263 | 0 | 12.906 | 0 | 3.302 | 0 | 9.087 | 0 | 2.462 | 0 | 6.375 | 0 | 1.299 | 0 | 13.09 | 0 | 2.122 | 0 | 14.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| -46.935 | 64.987 | -114.365 | 147.644 | -39.958 | 60.856 | -1.199 | 42.814 | -11.216 | 20.967 | -51.916 | 61.705 | -10.788 | 19.074 | -37.403 | 18.306 | -7.295 | 16.531 | -40.258 | 21.209 | -11.578 | 19.159 | -58.088 | 24.935 | -22.437 | 30.737 | -68.935 | 29.22 | -17.918 | 27.258 | -25.784 | 14.079 | -5.942 | 9.524 | -24.245 | 10.465 | -7.223 | 11.707 | -23.077 | 10.716 | -5.123 | 10.051 | -17.854 | 9.047 | -6.675 | 10.969 | -23.062 | 12.124 | -5.317 | 11.734 | -23.561 | 11.371 | -5.408 | 11.241 | -20.367 | 11.217 | 10.228 | 11.647 | 11.747 | 9.503 | 10.252 | 9.02 | 2.01 | 12.293 | 11.299 | 12.535 | 10.633 | 12.199 |
| Verkoop- en marketingkosten
| 7.755 | 4.043 | 14.621 | 4.236 | 9.761 | 5.547 | 7.538 | 6.479 | 1.685 | 3.154 | -0.712 | 4.15 | 4.114 | 3.816 | -1.708 | 3.801 | 3.697 | 4.377 | 5.324 | 4.555 | 5.12 | 4.249 | 5.841 | 4.676 | 5.505 | 4.129 | 6.736 | 3.755 | 3.902 | 5.106 | 3.78 | 3.03 | 3.43 | 1.953 | 4.295 | 2.955 | 3.831 | 3.24 | 2.764 | 2.932 | 3.799 | 2.412 | 2.201 | 2.778 | 1.865 | 2.583 | 3.223 | 2.924 | 2.814 | 3.22 | 3.076 | 2.877 | 3.095 | 2.762 | 2.809 | 3.139 | 4.869 | 3.647 | 3.234 | 2.613 | 2.566 | 1.71 | 3.19 | 2.545 | 3.412 | 2.465 | 2.557 | 2.29 |
| Verkoop-, algemene en administratieve kosten
| -39.179 | 67.325 | -99.744 | 151.88 | -30.197 | 66.403 | 6.339 | 49.293 | -9.531 | 24.121 | -52.629 | 65.855 | -6.673 | 22.89 | -39.112 | 22.107 | -3.598 | 20.908 | -34.934 | 25.764 | -6.458 | 23.408 | -52.246 | 29.611 | -16.933 | 34.866 | -62.199 | 32.976 | -14.016 | 32.364 | -22.003 | 17.109 | -2.512 | 11.477 | -19.949 | 13.42 | -3.391 | 14.947 | -20.314 | 13.648 | -1.324 | 12.463 | -15.654 | 11.825 | -4.81 | 13.552 | -19.84 | 15.047 | -2.504 | 14.954 | -20.485 | 14.248 | -2.313 | 14.003 | -17.558 | 14.356 | 15.098 | 15.295 | 14.981 | 12.116 | 12.818 | 10.73 | 5.2 | 14.839 | 14.711 | 15.001 | 13.19 | 14.489 |
| Overige kosten
| -1.134 | 0.137 | -1.91 | -0.106 | 0.122 | -6.732 | 217.256 | -34.43 | 27.767 | 0.492 | -2.963 | 2.738 | 0.312 | 1.538 | -10.518 | 4.949 | 2.577 | 0.192 | 14.246 | 3.11 | 3.606 | -0.032 | 1.248 | 2.372 | 3.74 | 0.161 | 0.94 | 1.019 | 5.657 | 0.673 | 1.524 | 0.349 | 0.183 | 5.251 | 0.989 | 2.36 | 0.288 | 3.703 | 1.892 | 1.039 | 2.115 | 1.146 | 1.441 | 0.559 | 1.561 | 9.958 | -0.36 | 0.706 | 3.263 | 0.614 | 4.107 | 0.255 | 0.593 | 2.431 | 7.903 | 4.093 | 3.422 | 1.27 | 9.086 | 4.492 | -0.248 | 4.269 | 5.475 | 0.285 | 11.023 | 6.545 | 2.763 | 3.82 |
| Bedrijfskosten
| 118.321 | 110.709 | 199.604 | 99.916 | 109.253 | 88.529 | 434.297 | 26.602 | 28.433 | 35.921 | 27.227 | 32.885 | 36.619 | 33.206 | 28.122 | 34.288 | 26.56 | 25.051 | 28.926 | 33.098 | 25.233 | 27.453 | 60.549 | 28.531 | 38.506 | 34.834 | 32.037 | 34.621 | 36.023 | 34.775 | 19.872 | 17.619 | 16.331 | 12.419 | 14.641 | 13.611 | 14.503 | 15.564 | 11.32 | 14.07 | 15.593 | 13.035 | 15.625 | 12.072 | 10.374 | 14.072 | 13.004 | 15.363 | 14.032 | 15.308 | 13.909 | 14.4 | 14.721 | 14.455 | 15.129 | 14.559 | 15.497 | 15.6 | 15.392 | 12.321 | 13.136 | 10.795 | 5.889 | 14.85 | 15.107 | 15.111 | 13.635 | 14.602 |
| Bedrijfsresultaat
| 72.779 | -12.289 | 110.411 | 16.172 | 69.154 | 146.191 | 237.491 | 3.016 | -10.076 | 3.955 | 9.903 | -3.811 | -4.459 | -0.972 | -18.243 | -10.554 | -10.168 | -18.95 | 17.615 | -19.803 | -4.525 | -4.614 | -75.193 | -5.912 | 0.019 | 4.254 | -6.133 | 5.432 | 4.045 | 10.693 | 1.769 | 0.066 | 0.66 | -2.829 | -18.916 | -7.654 | -6.529 | -8.372 | 4.977 | -1.25 | -1.289 | -0.183 | 8.842 | -6.673 | -0.544 | -9.064 | -20.647 | -14.012 | -13.784 | -6.847 | -2.703 | -5.86 | -9.756 | -4.173 | 2.241 | -0.651 | -2.493 | -1.096 | -2.417 | -2.74 | 6.153 | 1.527 | 5.224 | 2.513 | 4.235 | 1.129 | 11.084 | 1.586 |
| Bedrijfsresultaat ratio
| 0.065 | -0.015 | 0.101 | 0.016 | 0.051 | 0.181 | 0.064 | 0.017 | -0.069 | 0.018 | 0.05 | -0.022 | -0.023 | -0.004 | -0.095 | -0.061 | -0.057 | -0.201 | 0.072 | -0.133 | -0.025 | -0.026 | -0.398 | -0.039 | 0 | 0.019 | -0.025 | 0.028 | 0.018 | 0.044 | 0.011 | 0.001 | 0.005 | -0.02 | -0.19 | -0.074 | -0.053 | -0.062 | 0.041 | -0.012 | -0.01 | -0.002 | 0.091 | -0.086 | -0.005 | -0.097 | -0.245 | -0.216 | -0.136 | -0.076 | -0.026 | -0.066 | -0.107 | -0.041 | 0.015 | -0.006 | -0.019 | -0.009 | -0.019 | -0.024 | 0.053 | 0.018 | 0.052 | 0.024 | 0.033 | 0.012 | 0.081 | 0.018 |
| Totaal overige inkomsten en kosten netto
| -1.134 | 38.231 | -1.91 | -0.106 | 0.122 | 0.236 | 1.4 | 0.793 | -0.793 | -1.865 | -2.963 | 1.712 | -2.12 | -0.125 | -17.659 | 2.899 | 3.513 | -1.491 | 4.907 | 3.243 | 1.366 | -0.852 | -28.599 | 2.171 | 2.908 | -0.384 | -8.988 | -1.322 | 4.657 | -0.453 | -2.451 | 0.751 | -0.529 | 4.757 | -8.991 | 0.81 | -0.785 | 2.646 | -7.026 | -0.301 | -0.571 | -0.216 | 17.543 | -1.105 | 1.339 | 8.542 | -7.496 | -0.729 | 1.936 | 1.927 | -0.332 | -0.791 | -0.284 | 4.327 | 6.244 | 3.398 | 3.155 | 4.486 | 7.055 | 5.066 | 2.414 | 4.316 | 4.738 | -1.326 | 11.491 | 4.926 | 0.895 | 3.061 |
| Inkomen voor belasting
| 71.645 | 25.942 | 108.501 | 16.067 | 69.276 | 146.428 | 238.891 | 3.809 | -10.87 | 2.091 | 6.94 | -1.073 | -4.147 | 0.567 | -28.761 | -5.605 | -7.591 | -18.758 | 31.86 | -16.693 | -0.919 | -4.646 | -73.945 | -3.541 | 3.759 | 4.414 | -4.456 | 5.715 | 9.703 | 11.365 | 3.293 | 0.415 | 0.816 | 2.45 | -17.917 | -5.304 | -6.224 | -4.685 | 6.869 | -0.211 | 0.826 | 0.963 | 10.284 | -6.114 | 1.016 | 0.894 | -21.121 | -13.306 | -10.524 | -6.233 | 1.404 | -5.605 | -9.108 | -1.782 | 10.144 | 3.442 | 0.929 | 0.174 | 6.669 | 1.753 | 5.92 | 5.781 | 10.699 | 2.798 | 15.346 | 7.586 | 13.799 | 5.405 |
| Inkomen voor belasting ratio
| 0.064 | 0.031 | 0.099 | 0.016 | 0.051 | 0.181 | 0.064 | 0.021 | -0.075 | 0.01 | 0.035 | -0.006 | -0.022 | 0.003 | -0.15 | -0.032 | -0.042 | -0.199 | 0.13 | -0.112 | -0.005 | -0.027 | -0.392 | -0.023 | 0.018 | 0.02 | -0.018 | 0.029 | 0.043 | 0.047 | 0.021 | 0.004 | 0.007 | 0.017 | -0.18 | -0.051 | -0.051 | -0.035 | 0.057 | -0.002 | 0.006 | 0.009 | 0.106 | -0.079 | 0.01 | 0.01 | -0.251 | -0.205 | -0.104 | -0.069 | 0.014 | -0.063 | -0.1 | -0.018 | 0.067 | 0.031 | 0.007 | 0.001 | 0.053 | 0.015 | 0.051 | 0.07 | 0.107 | 0.027 | 0.12 | 0.08 | 0.101 | 0.063 |
| Belastingkosten
| 3.917 | 2.301 | 8.04 | -5.847 | 10.154 | 35.358 | 1.628 | 1.316 | 0.696 | 1.415 | -7.153 | 0.27 | 1.062 | 2.015 | -1.588 | 0.595 | -0.169 | 0.434 | 2.304 | 0.012 | 0.026 | 0.181 | -4.146 | 1.433 | 1.217 | 1.071 | -4.832 | 2.342 | 2.584 | 3.44 | -0.292 | 0.197 | -0.694 | -0.522 | -12.315 | -1.768 | -1.053 | -1.469 | 0.193 | -1.424 | -2.47 | -1.192 | -0.106 | -1.731 | 0.064 | -1.092 | 0.071 | -1.364 | -1.191 | 1.353 | -0.061 | 0.006 | 0.001 | 1.543 | 1.944 | 0.277 | 0.067 | 3.34 | 0.244 | 0.031 | 4.037 | -0.233 | 4.388 | -1.889 | 0.219 | -1.58 | 1.07 | -1.095 |
| Nettowinst
| 65.658 | 23.035 | 100.164 | 21.014 | 58.13 | 111.777 | 236.877 | 2.747 | -11.566 | 0.584 | 14.293 | -1.279 | -5.262 | -1.521 | -26.375 | -6.539 | -6.973 | -18.882 | 29.533 | -16.646 | -0.885 | -4.821 | -69.53 | -4.924 | 2.57 | 3.497 | 1.248 | 3.515 | 6.905 | 8.011 | 3.582 | 0.156 | 0.825 | 2.451 | -15.592 | -5.076 | -6.26 | -4.257 | 6.995 | -0.127 | 0.61 | 0.793 | 10.606 | -6.047 | 0.731 | 0.569 | -21.225 | -13.377 | -10.657 | -6.272 | 1.528 | -5.282 | -9.163 | -1.389 | 7.884 | 3.256 | 0.722 | 0.05 | 6.152 | 1.656 | 4.529 | 6.076 | 6.518 | 3.076 | 15.507 | 7.635 | 12.691 | 5.742 |
| Nettowinstmarge
| 0.059 | 0.028 | 0.092 | 0.021 | 0.043 | 0.138 | 0.064 | 0.015 | -0.079 | 0.003 | 0.073 | -0.007 | -0.028 | -0.007 | -0.138 | -0.038 | -0.039 | -0.2 | 0.121 | -0.111 | -0.005 | -0.028 | -0.368 | -0.033 | 0.012 | 0.016 | 0.005 | 0.018 | 0.031 | 0.033 | 0.022 | 0.002 | 0.007 | 0.018 | -0.157 | -0.049 | -0.051 | -0.032 | 0.058 | -0.001 | 0.005 | 0.007 | 0.11 | -0.078 | 0.007 | 0.006 | -0.252 | -0.206 | -0.105 | -0.07 | 0.015 | -0.059 | -0.101 | -0.014 | 0.052 | 0.029 | 0.005 | 0 | 0.049 | 0.015 | 0.039 | 0.073 | 0.065 | 0.029 | 0.121 | 0.08 | 0.093 | 0.067 |
| WPA (Winst Per Aandeel)
| 0.064 | 0.022 | 0.097 | 0.02 | 0.056 | 0.12 | 0.27 | 0.009 | -0.036 | 0.002 | 0.044 | -0.004 | -0.017 | -0.005 | -0.083 | -0.021 | -0.022 | -0.059 | 0.093 | -0.052 | -0.003 | -0.015 | -0.22 | -0.016 | 0.008 | 0.011 | 0.004 | 0.011 | 0.022 | 0.026 | 0.012 | 0.001 | 0.003 | 0.008 | -0.061 | -0.02 | -0.022 | -0.015 | 0.022 | -0 | 0.002 | 0.003 | 0.037 | -0.021 | 0.003 | 0.002 | -0.076 | -0.046 | -0.034 | -0.02 | 0.005 | -0.018 | -0.031 | -0.005 | 0.024 | 0.01 | 0.002 | 0 | 0.037 | 0.01 | 0.015 | 0.02 | 0.021 | 0.01 | 0.081 | 0.04 | 0.044 | 0.02 |
| Verwaterde WPA
| 0.064 | 0.022 | 0.097 | 0.02 | 0.056 | 0.12 | 0.27 | 0.009 | -0.036 | 0.002 | 0.044 | -0.004 | -0.017 | -0.005 | -0.083 | -0.021 | -0.022 | -0.059 | 0.093 | -0.052 | -0.003 | -0.015 | -0.22 | -0.016 | 0.008 | 0.011 | 0.004 | 0.011 | 0.022 | 0.026 | 0.012 | 0.001 | 0.003 | 0.008 | -0.061 | -0.02 | -0.022 | -0.015 | 0.022 | -0 | 0.002 | 0.003 | 0.037 | -0.021 | 0.003 | 0.002 | -0.073 | -0.046 | -0.034 | -0.02 | 0.005 | -0.018 | -0.031 | -0.005 | 0.024 | 0.01 | 0.002 | 0 | 0.037 | 0.01 | 0.015 | 0.02 | 0.021 | 0.01 | 0.081 | 0.04 | 0.044 | 0.01 |
| EBITDA
| 61.254 | 24.913 | 140.903 | 9.55 | 63.209 | 22.653 | 197.516 | 4.37 | -10.379 | 3.085 | 13.422 | -3.601 | -1.23 | 0.691 | -12.889 | -8.471 | -7.691 | -17.267 | 51.357 | -22.072 | 2.59 | -3.794 | -35.822 | -5.71 | 5.488 | 4.655 | 13.605 | 7.773 | 12.373 | 11.82 | 14.756 | -1.418 | 7.125 | -2.335 | -2.445 | -5.526 | -1.249 | -7.315 | 11.107 | 0.091 | 3.352 | 1.18 | 28.457 | -5.009 | 12.871 | -7.648 | -6.594 | -12.577 | -5.384 | -8.16 | 9.779 | -4.814 | -2.495 | -6.069 | 26.862 | 0.043 | -2.212 | -4.312 | 23.664 | -3.314 | 13.101 | 1.481 | 32.574 | 4.124 | 3.855 | 2.748 | 18.751 | 2.344 |
| EBITDA ratio
| 0.055 | 0.03 | 0.129 | 0.01 | 0.046 | 0.028 | 0.053 | 0.024 | -0.071 | 0.014 | 0.068 | -0.021 | -0.006 | 0.003 | -0.067 | -0.049 | -0.043 | -0.183 | 0.21 | -0.148 | 0.015 | -0.022 | -0.19 | -0.038 | 0.027 | 0.021 | 0.056 | 0.04 | 0.055 | 0.049 | 0.092 | -0.014 | 0.057 | -0.017 | -0.025 | -0.053 | -0.01 | -0.055 | 0.092 | 0.001 | 0.026 | 0.011 | 0.294 | -0.064 | 0.129 | -0.082 | -0.078 | -0.194 | -0.053 | -0.091 | 0.096 | -0.054 | -0.027 | -0.06 | 0.177 | 0 | -0.017 | -0.034 | 0.189 | -0.029 | 0.112 | 0.018 | 0.325 | 0.039 | 0.03 | 0.029 | 0.137 | 0.027 |