XJ Electric Co., Ltd. (000400.SZ) - Quarterly Income Statement

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000400.SZ
Financials

17.18 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	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	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	2,348.152	7,503.082	2,750.482	4,009.599	2,797.833	6,360.045	3,549.626	3,850.589	3,263.672	5,913.976	2,986.184	3,660.556	2,469.027	4,456.03	2,580.213	3,139.51	1,814.943	4,599.025	2,449.889	3,224.884	917.403	4,917.866	2,183.729	2,021.923	1,032.565	4,057.012	1,502.688	1,761.983	894.876	5,064.728	2,008.714	2,123.754	1,133.526	4,799.682	1,908.94	1,952.87	945.518	3,918.518	1,247.647	1,364.535	815.6	3,343.969	1,757.81	1,979.991	1,277.423	2,978.602	1,630.677	1,438.449	1,106.898	2,694.031	1,375.628	1,551.524	990.624	1,984.706	968.233	858.671	550.694	1,873.784	793.744	769.936	418.061	1,227.885	748.839	698.462	364.419	903.424	748.019	622.529	327.407	978.627	589.521	540.174	346.308	797.645	498.395	437.054	268.374	629.48	452.23	442.852	302.227	583.939	425.514	407.89	284.825	500.348	465.992	309.063	251.408	450.857	306.225	345.12	185.857
Cost of Revenue Numbers are in millions	1,797.057	6,056.257	2,076.066	3,152.318	2,296.227	5,367.886	2,885.52	2,948.878	2,832.571	4,904.697	2,336.07	2,790.31	2,089.44	3,686.779	1,971.464	2,372.398	1,491.779	3,775.332	1,903.158	2,558.433	695.838	4,068.544	1,754.483	1,696.679	804.142	3,365.633	1,257.883	1,476.718	685.452	3,975.898	1,600.539	1,724.245	899.619	3,470.596	1,542.978	1,663.9	694.016	2,724.32	894.073	1,052.809	620.926	2,046.353	1,127.801	1,435.951	875.388	2,172.036	1,214.886	1,094.61	754.763	1,964.098	1,083.185	1,158.113	636.969	1,355.291	685.651	545.81	348.291	1,428.143	567.794	494.005	256.986	842.902	550.572	439.179	222.15	644.936	556.282	415.387	195.158	752.227	429.083	310.486	212.999	558.928	326.98	283.071	166.792	506.218	339.334	315.243	199.296	453.64	290.923	236.303	187.908	325.887	335.41	149.769	177.542	331.178	206.393	202.284	118.395
Gross Profit Numbers are in millions	551.095	1,446.825	674.416	857.281	501.606	992.16	664.107	901.711	431.101	1,009.278	650.114	870.246	379.587	769.252	608.75	767.113	323.164	823.693	546.732	666.451	221.565	849.322	429.246	325.244	228.423	691.379	244.805	285.265	209.424	1,088.83	408.175	399.508	233.908	1,329.086	365.963	288.97	251.501	1,194.199	353.574	311.726	194.674	1,297.616	630.009	544.04	402.035	806.566	415.791	343.839	352.135	729.933	292.442	393.412	353.655	629.416	282.582	312.861	202.403	445.642	225.951	275.931	161.075	384.983	198.267	259.284	142.269	258.488	191.737	207.143	132.248	226.4	160.438	229.688	133.309	238.717	171.415	153.983	101.582	123.261	112.896	127.609	102.931	130.3	134.591	171.587	96.917	174.461	130.582	159.295	73.865	119.679	99.832	142.836	67.462
Gross Profit Ratio Numbers are in millions	0.235	0.193	0.245	0.214	0.179	0.156	0.187	0.234	0.132	0.171	0.218	0.238	0.154	0.173	0.236	0.244	0.178	0.179	0.223	0.207	0.242	0.173	0.197	0.161	0.221	0.17	0.163	0.162	0.234	0.215	0.203	0.188	0.206	0.277	0.192	0.148	0.266	0.305	0.283	0.228	0.239	0.388	0.358	0.275	0.315	0.271	0.255	0.239	0.318	0.271	0.213	0.254	0.357	0.317	0.292	0.364	0.368	0.238	0.285	0.358	0.385	0.314	0.265	0.371	0.39	0.286	0.256	0.333	0.404	0.231	0.272	0.425	0.385	0.299	0.344	0.352	0.379	0.196	0.25	0.288	0.341	0.223	0.316	0.421	0.34	0.349	0.28	0.515	0.294	0.265	0.326	0.414	0.363
Reseach & Development Expenses Numbers are in millions	98.46	435.456	181.846	151.905	84.25	289.767	199.111	207.088	89.124	299.555	201.829	159.233	85.16	270.358	182.283	158.491	66.289	218.103	141.829	116.099	35.934	248.662	91.11	67.701	15.045	233.441	48.569	74.564	23.182	542.947	17.553	100.917	0	258.178	0	43.44	0	232.817	0	127.115	0	430.095	0	130.975	0	394.105	0	126.434	0	301.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	109.484	-174.356	271.222	-67.472	117.826	-158.765	241.364	-62.006	88.882	272.544	246.129	-70.521	94.099	-186.023	250.218	-59.926	90.335	-181.139	89.832	-59.244	80.995	-224.487	111.211	-77.292	108.637	-159.534	70.292	-86.602	110.591	-242.291	81.013	-77.969	101.49	-206.992	111.862	-62.904	94.483	-312.561	136.033	-76.723	111.491	-336.968	155.566	-78.846	118.05	-259.552	112.042	-76.983	109.405	-268.479	124.542	122.675	135.352	-169.754	94.254	-51.278	90.117	152.433	83.208	81.53	71.492	111.854	64.39	76.958	60.901	73.527	52.078	70.651	52.897	56.963	51.222	66.588	47.559	66.775	32.076	52.327	35.392	15.841	35.051	36.739	48.095	73.125	38.622	40.557	42.196	67.817	37.795	30.792	36.402	72.731	30.283	39.427	31.026
Selling & Marketing Expenses Numbers are in millions	111.929	-86.491	280.24	153.948	66.337	239.258	98.687	90.607	63.067	186.313	94.924	87.638	52.578	167.165	84.98	79.664	56.725	118.958	106.748	98.404	55.198	155.902	74.699	71.204	72.875	154.763	78.982	54.363	57.717	132.227	93.539	69.589	64.911	155.66	86.25	98.336	107.342	132.935	113.837	95.641	62.958	187.552	125.856	117.092	75.047	174.316	114.802	85.079	75.854	122.613	71.733	56.099	125.841	140.939	102.27	95.696	79.851	143.21	86.815	79.961	63.868	113.177	68.753	63.71	47.639	65.91	45.243	58.76	40.904	68.08	42.918	50.451	37.15	65.302	50.16	30.301	29.91	50.903	22.295	22.376	26.957	42.799	29.504	27.644	20.906	34.1	24.01	21.649	12.107	26.688	14.196	12.634	8.977
SG&A Numbers are in millions	221.413	-260.847	551.461	241.776	183.499	586.332	340.051	28.601	151.949	479.454	341.053	17.117	146.677	-18.859	335.199	19.738	147.06	-62.181	196.579	39.16	136.193	-68.584	185.909	-6.087	181.512	-4.771	149.274	-32.24	168.308	-110.063	174.552	-8.38	166.401	-51.332	198.112	35.432	201.825	-179.626	249.869	18.918	174.449	-149.417	281.422	38.246	193.097	-85.237	226.844	8.096	185.26	-145.866	196.274	178.774	261.194	-28.815	196.524	44.419	169.968	295.643	170.024	161.491	135.36	225.031	133.143	140.668	108.54	139.438	97.321	129.411	93.802	125.043	94.14	117.039	84.709	132.077	82.236	82.628	65.302	66.743	57.346	59.116	75.051	115.924	68.126	68.201	63.102	101.917	61.805	52.441	48.509	99.419	44.479	52.062	40.002
Other Expenses Numbers are in millions	-32.887	986.676	-382.059	-26.305	267.749	-8.756	5.698	1.347	-8.334	42.172	-168.389	158.02	2.094	18.947	11.894	3.185	3.141	6.318	9.96	0.573	2.569	8.48	0.146	-1.234	0.612	9.692	2.023	1.922	2.78	-3.99	4.801	-5.44	8.718	73.175	22.467	22.003	0.891	91.716	24.845	14.419	13.424	37.468	6.544	25.365	5.857	42.13	43.886	41.784	19.345	125.005	5.744	3.72	7.45	35.675	2.071	8.818	7.745	52.53	15.793	11.492	9.065	20.923	15.918	8.777	8.24	16.313	6.7	10.976	5.01	14.014	17.527	7.801	0.89	28.464	6.924	20.37	8.849	23.66	10.053	20.265	12.693	28.246	4.319	11.33	4.318	23.982	5.998	7.847	4.773	10.564	1.97	6.219	5.428
Operating Expenses Numbers are in millions	286.986	1,161.285	351.249	419.986	233.486	884.854	398.099	351.775	232.738	821.181	374.493	334.37	233.93	637.321	373.875	311.158	217.153	563.352	336.059	272.793	167.337	490.147	259.416	208.738	193.89	562.391	187.545	152.343	165.925	512.018	183.054	197.991	168.954	531.299	204.851	177.986	204.851	361.124	256.99	233.586	176.695	585.716	290.477	275.328	196.55	443.867	247.937	203.119	194.189	420.392	205.697	196.336	269.62	437.031	200.811	192.52	174.961	307.902	175.296	165.989	136.932	238.154	137.049	145.848	110.708	145.859	99.813	131.989	95.16	129.072	96.624	119.897	85.595	136.544	83.963	83.83	65.568	69.249	58.804	60.235	76.099	118.392	70.121	69.055	64.114	103.64	63.741	54.321	50.688	100.697	45.886	55.301	40.873
Operating Income Numbers are in millions	264.109	285.541	323.167	437.296	295.429	107.305	305.834	509.398	213.827	188.097	275.816	476.814	150.037	145.79	232.537	436.325	109.48	227.507	199.091	410.656	50.83	175.218	121.122	219.132	35.445	78.179	46.107	151.773	32.357	397.49	177.91	158.567	54.681	701.376	144.67	86.898	34.105	619.923	84.965	75.498	5.123	539.566	327.621	265.102	188.934	326.459	154.647	123.508	141.771	240.459	62.59	170.167	62.293	137.856	63.029	93.436	15.136	67.229	34.469	89.123	10.877	88.645	43.713	82.099	5.32	26.086	32.226	38.75	9.469	45.465	27.32	81.61	21.056	49.634	51.11	63.41	17.286	36.266	38.127	53.521	16.279	-7.158	52.182	96.245	28.351	72.666	65.098	98.806	23.455	28.658	47.064	76.648	23.345
Operating Income Ratio Numbers are in millions	0.112	0.038	0.117	0.109	0.106	0.017	0.086	0.132	0.066	0.032	0.092	0.13	0.061	0.033	0.09	0.139	0.06	0.049	0.081	0.127	0.055	0.036	0.055	0.108	0.034	0.019	0.031	0.086	0.036	0.078	0.089	0.075	0.048	0.146	0.076	0.044	0.036	0.158	0.068	0.055	0.006	0.161	0.186	0.134	0.148	0.11	0.095	0.086	0.128	0.089	0.045	0.11	0.063	0.069	0.065	0.109	0.027	0.036	0.043	0.116	0.026	0.072	0.058	0.118	0.015	0.029	0.043	0.062	0.029	0.046	0.046	0.151	0.061	0.062	0.103	0.145	0.064	0.058	0.084	0.121	0.054	-0.012	0.123	0.236	0.1	0.145	0.14	0.32	0.093	0.064	0.154	0.222	0.126
Total Other Income Expenses Net Numbers are in millions	3.557	5.33	8.449	1.355	6.91	10.756	5.698	-5.79	0.323	6.357	0.864	9.19	5.433	18.947	11.894	3.185	3.141	5.7	9.96	0.573	2.574	1.452	1.485	-1.234	0.612	8.379	2.023	1.922	2.78	-0.167	1.846	-6.288	1.974	73.083	22.467	21.872	0.818	91.65	24.838	14.4	13.42	37.234	6.492	24.664	5.857	36.623	43.813	40.214	0.79	119.89	-18.411	3.72	7.45	35.675	2.071	8.818	7.745	52.53	15.793	11.492	9.065	20.923	15.918	8.777	8.24	16.313	6.7	10.976	5.01	14.014	17.527	7.801	0.89	19.226	-14.568	13.801	-0.462	6.442	3.06	9.458	6.762	24.363	0.258	-0.598	-0.032	9.225	-0.402	-1.002	-0.151	0.388	0.164	0.156	-0.466
Income Before Tax Numbers are in millions	267.666	290.871	331.616	484.818	302.339	197.384	311.532	510.745	214.15	194.455	276.68	486.004	155.47	164.737	244.431	439.51	112.621	233.825	209.051	411.229	53.399	183.698	121.268	217.898	36.057	87.871	48.13	153.695	35.137	397.323	179.756	152.279	63.379	774.46	167.138	108.77	34.923	711.573	109.803	89.898	18.543	576.8	334.113	289.766	194.791	363.083	198.533	163.722	161.116	360.349	68.335	173.887	69.743	173.532	65.101	102.255	22.881	119.759	50.262	100.615	19.943	109.568	59.631	90.876	13.561	42.399	38.925	49.726	14.479	59.479	44.847	89.411	21.945	68.86	50.957	77.211	19.029	42.707	41.188	62.98	23.041	17.205	52.44	95.647	28.319	81.891	64.695	97.804	23.303	29.046	47.229	76.804	22.92
Income Before Tax Ratio Numbers are in millions	0.114	0.039	0.121	0.121	0.108	0.031	0.088	0.133	0.066	0.033	0.093	0.133	0.063	0.037	0.095	0.14	0.062	0.051	0.085	0.128	0.058	0.037	0.056	0.108	0.035	0.022	0.032	0.087	0.039	0.078	0.089	0.072	0.056	0.161	0.088	0.056	0.037	0.182	0.088	0.066	0.023	0.172	0.19	0.146	0.152	0.122	0.122	0.114	0.146	0.134	0.05	0.112	0.07	0.087	0.067	0.119	0.042	0.064	0.063	0.131	0.048	0.089	0.08	0.13	0.037	0.047	0.052	0.08	0.044	0.061	0.076	0.166	0.063	0.086	0.102	0.177	0.071	0.068	0.091	0.142	0.076	0.029	0.123	0.234	0.099	0.164	0.139	0.316	0.093	0.064	0.154	0.223	0.123
Income Tax Expense Numbers are in millions	31.343	21.3	31.93	29.478	38.792	-81.02	51.254	43.105	35.908	0.284	27.027	63.68	26.3	-3.831	33.922	57.47	16.609	8.831	27.356	58.087	10.599	-1.181	8.647	49.263	7.731	12.59	4.665	23.247	10.621	29.21	29.037	40.013	12.688	95.537	16.865	17.864	14.538	90.069	19.661	8.384	5.842	25.173	17.589	26.75	36.692	45.436	28.757	7.766	34.32	29.349	13.748	35.674	24.008	30.227	16.236	7.545	5.578	16.329	9.836	12.268	4.926	14.911	10.33	14.289	3.587	19.931	9.675	10.195	2.893	3.382	21.225	19.075	7.856	14.852	9.825	9.174	3.375	2.715	-0.72	5.101	1.91	-16.991	-3.332	27.442	10.021	11.739	18.707	30.521	6	-7.898	7.68	9.792	8.142
Net Income Numbers are in millions	207.58	222.232	266.835	390.702	237.156	233.311	223.744	398.921	160.905	137.082	193.585	353.869	100.627	145.351	149.577	346.777	82.668	204.182	157.439	315.85	38.492	159.886	92.907	148.345	25.178	44.258	23.422	104.293	27.687	312.479	140.83	110.795	49.673	624.267	135.085	73.705	35.868	555.573	89.734	64.771	10.559	469.512	279.447	214.456	98.863	236.379	104.957	113.306	68.269	193.075	30.952	94.538	13.451	62.239	20.557	63.134	10.572	57.623	20.202	58.864	9.982	47.731	25.321	49.526	7.619	-18.985	14.733	32.202	10.258	34.946	9.924	58.905	12.21	29.903	29.843	54.562	13.637	19.962	33.149	48.276	15.453	19.889	43.82	62.73	17.589	49.258	40.765	62.771	15.978	35.599	36.18	64.64	14.767
Net Income Ratio Numbers are in millions	0.088	0.03	0.097	0.097	0.085	0.037	0.063	0.104	0.049	0.023	0.065	0.097	0.041	0.033	0.058	0.11	0.046	0.044	0.064	0.098	0.042	0.033	0.043	0.073	0.024	0.011	0.016	0.059	0.031	0.062	0.07	0.052	0.044	0.13	0.071	0.038	0.038	0.142	0.072	0.047	0.013	0.14	0.159	0.108	0.077	0.079	0.064	0.079	0.062	0.072	0.023	0.061	0.014	0.031	0.021	0.074	0.019	0.031	0.025	0.076	0.024	0.039	0.034	0.071	0.021	-0.021	0.02	0.052	0.031	0.036	0.017	0.109	0.035	0.037	0.06	0.125	0.051	0.032	0.073	0.109	0.051	0.034	0.103	0.154	0.062	0.098	0.087	0.203	0.064	0.079	0.118	0.187	0.079
EPS Numbers are in millions	0.21	0.22	0.26	0.39	0.24	0.23	0.22	0.4	0.15	0.12	0.19	0.35	0.1	0.14	0.15	0.34	0.082	0.2	0.16	0.31	0.062	0.16	0.11	0.15	0.025	0.044	0.023	0.1	0.028	0.31	0.14	0.11	0.049	0.62	0.13	0.073	0.036	0.55	0.089	0.064	0.011	0.47	0.28	0.22	0.15	0.32	0.2	0.15	0.068	0.26	0.042	0.13	0.018	0.084	0.028	0.085	0.014	0.078	0.027	0.08	0.014	0.065	0.034	0.067	0.01	-0.026	0.02	0.044	0.014	0.047	0.013	0.079	0.017	0.04	0.024	0.073	0.015	0.027	0.034	0.065	0.016	0.027	0.045	0.084	0.018	0.066	0.042	0.084	0.016	0.048	0.049	0.087	0.015
EPS Diluted Numbers are in millions	0.2	0.219	0.26	0.39	0.23	0.23	0.22	0.4	0.15	0.12	0.19	0.35	0.1	0.14	0.15	0.34	0.082	0.2	0.16	0.31	0.062	0.16	0.11	0.15	0.025	0.044	0.023	0.1	0.028	0.31	0.14	0.11	0.049	0.62	0.13	0.073	0.036	0.55	0.089	0.064	0.011	0.47	0.28	0.22	0.15	0.32	0.2	0.15	0.068	0.26	0.042	0.13	0.018	0.084	0.028	0.085	0.014	0.078	0.027	0.08	0.014	0.065	0.034	0.067	0.01	-0.026	0.02	0.044	0.014	0.047	0.013	0.079	0.017	0.04	0.024	0.073	0.015	0.027	0.034	0.065	0.016	0.027	0.045	0.084	0.018	0.066	0.042	0.084	0.016	0.048	0.049	0.087	0.015
EBITDA Numbers are in millions	270.33	293.409	333.932	569.187	386.589	285.059	398.121	586.681	292.068	255.868	359.616	566.182	234.74	252.219	331.45	513.691	186.64	305.57	256.512	478.115	115.241	233.435	173.264	265.48	83.278	143.459	60.399	169.871	47.406	518.232	264.002	196.319	71.678	816.001	161.111	121.463	46.651	785.858	96.584	114.829	17.98	635.38	339.532	308.302	205.486	510.529	252.293	198.354	158.321	402.24	86.746	197.076	84.035	224.436	81.772	142.502	27.442	181.425	50.654	131.393	24.143	178.764	61.218	138.268	31.561	100.654	91.924	93.612	37.088	145.576	63.814	117.684	47.714	192.943	100.088	113.626	40.52	125.454	67.608	114.476	42.922	88.565	86.501	136.548	46.162	146.397	74.971	124.18	34.313	46.528	39.461	102.019	26.403
EBITDA Ratio Numbers are in millions	0.115	0.039	0.121	0.142	0.138	0.045	0.112	0.152	0.089	0.043	0.12	0.155	0.095	0.057	0.128	0.164	0.103	0.066	0.105	0.148	0.126	0.047	0.079	0.131	0.081	0.035	0.04	0.096	0.053	0.102	0.131	0.092	0.063	0.17	0.084	0.062	0.049	0.201	0.077	0.084	0.022	0.19	0.193	0.156	0.161	0.171	0.155	0.138	0.143	0.149	0.063	0.127	0.085	0.113	0.084	0.166	0.05	0.097	0.064	0.171	0.058	0.146	0.082	0.198	0.087	0.111	0.123	0.15	0.113	0.149	0.108	0.218	0.138	0.242	0.201	0.26	0.151	0.199	0.149	0.258	0.142	0.152	0.203	0.335	0.162	0.293	0.161	0.402	0.136	0.103	0.129	0.296	0.142

XJ Electric Co., Ltd.

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