Sichuan Xinjinlu Group Co., Ltd. (000510.SZ)

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000510.SZ
Financials

4.69 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	2,589.304	3,038.821	2,978.1	2,206.963	2,319.065	2,069.391	1,728.149	1,534.154	1,620.089	2,052.187	2,005.538	2,172.665	2,587.148	2,702.56	2,283.951	2,018.134	2,209.483	2,522.727	2,298.44	1,971.411	1,473.56	941.09	633.963	511.003	344.3	321.904	485.594	486.382	418.763	324.947	205.553	78.819	59.099
Cost of Revenue Numbers are in millions	2,408.813	2,624.151	2,187.023	1,854.714	2,009.026	1,719.828	1,432.246	1,272.585	1,530.487	1,979.283	2,002.439	2,133.095	2,505.496	2,438.312	2,078.201	1,838.798	1,867.416	2,024.498	1,837.586	1,484.549	1,055.629	650.261	483.752	373.01	299.474	323.617	395.033	380.028	336.838	261.064	147.63	55.971	40.118
Gross Profit Numbers are in millions	180.492	414.669	791.078	352.249	310.039	349.563	295.903	261.569	89.602	72.904	3.098	39.57	81.652	264.248	205.75	179.336	342.067	498.229	460.854	486.862	417.932	290.829	150.211	137.993	44.827	-1.713	90.561	106.354	81.925	63.883	57.923	22.848	18.982
Gross Profit Ratio Numbers are in millions	0.07	0.136	0.266	0.16	0.134	0.169	0.171	0.17	0.055	0.036	0.002	0.018	0.032	0.098	0.09	0.089	0.155	0.197	0.201	0.247	0.284	0.309	0.237	0.27	0.13	-0.005	0.186	0.219	0.196	0.197	0.282	0.29	0.321
Reseach & Development Expenses Numbers are in millions	56.391	49.99	49.477	24.212	4.759	0.244	0.16	46.05	51.15	3.987	6.844	8.106	6.205	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	46.742	101.611	46.252	31.867	29.701	21.01	21.074	16.766	20.621	27.49	24.966	25.491	29.248	47.902	86.195	98.746	69.84	123.597	126.293	141.942	115.218	65.273	36.158	32.858	27.442	83.818	19.384	22.575	19.349	17.104	16.47	4.786	4.44
Selling & Marketing Expenses Numbers are in millions	8.549	11.145	8.344	6.415	34.241	32.45	49.962	47.537	63.247	33.59	28.723	29.895	29.879	32.983	42.59	35.974	40.11	94.472	85.021	82.364	70.533	33.683	14.252	8.938	8.159	6.821	8.196	6.806	5.54	4.125	3.908	1.166	1.58
SG&A Numbers are in millions	55.291	112.756	54.596	38.282	63.943	53.46	71.035	64.304	83.868	61.081	53.689	55.386	59.127	80.885	128.784	134.72	109.95	218.07	211.313	224.306	185.751	98.956	50.409	41.796	35.601	90.64	27.58	29.382	24.888	21.228	20.377	5.953	6.02
Other Expenses Numbers are in millions	-11.994	175.483	223.838	180.852	152.863	-4.305	-17.253	11.457	86.583	40.485	22.149	107.603	15.776	13.932	21.344	0.263	-18.513	-12.168	8.46	1.611	-5.567	4.645	12.149	0.3	0.668	-8.629	20.635	1.015	2.394	2.952	1.809	2.099	0.881
Operating Expenses Numbers are in millions	295.621	338.228	327.911	243.347	221.564	213.316	220.289	192.299	195.947	171.238	173.278	157.976	154.644	186.389	156.035	145.047	127.193	297.043	278.599	284.819	233.952	141.117	69.121	46.18	37.875	91.911	29.443	31.615	27.116	22.12	33.857	14.693	13.145
Operating Income Numbers are in millions	-159.468	93.478	435.892	121.358	70.545	109.607	59.787	47.311	-65.499	-183.785	-211.485	-102.145	-127.498	70.428	-9.053	-61.624	115.618	119.729	114.87	149.637	131.194	120.283	88.327	83.072	2.262	-111.854	61.377	82.528	53.312	48.049	36.028	6.31	4.978
Operating Income Ratio Numbers are in millions	-0.062	0.031	0.146	0.055	0.03	0.053	0.035	0.031	-0.04	-0.09	-0.105	-0.047	-0.049	0.026	-0.004	-0.031	0.052	0.047	0.05	0.076	0.089	0.128	0.139	0.163	0.007	-0.347	0.126	0.17	0.127	0.148	0.175	0.08	0.084
Total Other Income Expenses Net Numbers are in millions	-11.994	-42.678	-3.286	-14.347	-3.962	-30.945	-33.081	-14.983	127.053	-47.904	-19.842	123.097	-39.539	6.126	-41.344	-100.45	-117.768	-100.799	-73.636	-62.846	-54.717	-36.274	3.906	-11.032	-5.676	-28.861	18.965	7.885	0.026	7.614	12.908	-0.309	-0.483
Income Before Tax Numbers are in millions	-171.462	50.8	432.606	107.011	66.583	105.302	42.534	54.287	20.708	-146.238	-190.021	4.691	-112.531	83.985	8.371	-66.161	97.106	103.974	115.975	145.223	127.445	119.183	92.736	82.076	2.102	-121.484	81.048	83.084	55.27	50.189	37.405	8.127	5.606
Income Before Tax Ratio Numbers are in millions	-0.066	0.017	0.145	0.048	0.029	0.051	0.025	0.035	0.013	-0.071	-0.095	0.002	-0.043	0.031	0.004	-0.033	0.044	0.041	0.05	0.074	0.086	0.127	0.146	0.161	0.006	-0.377	0.167	0.171	0.132	0.154	0.182	0.103	0.095
Income Tax Expense Numbers are in millions	6.444	37.546	129.088	31.584	1.852	2.436	0.246	-0.034	14.171	0.021	1.135	0.368	3.343	0.837	0.903	-0.966	15.093	33.872	31.327	12.108	16.49	15.546	-1.546	2.904	-0.855	-2.555	10.39	8.82	7.779	6.793	5.572	1.241	1.99
Net Income Numbers are in millions	-176.643	12.999	299.534	71.537	62.013	100.102	67.524	58.075	14.058	-147.274	-173.717	15.994	-115.878	81.372	5.668	-63.988	81.736	69.898	80.232	122.229	105.538	100.115	94.054	82.07	2.071	-119.93	74.692	74.281	46.294	41.792	31.641	6.938	3.616
Net Income Ratio Numbers are in millions	-0.068	0.004	0.101	0.032	0.027	0.048	0.039	0.038	0.009	-0.072	-0.087	0.007	-0.045	0.03	0.002	-0.032	0.037	0.028	0.035	0.062	0.072	0.106	0.148	0.161	0.006	-0.373	0.154	0.153	0.111	0.129	0.154	0.088	0.061
EPS Numbers are in millions	-0.29	0.022	0.49	0.12	0.1	0.16	0.11	0.095	0.023	-0.24	-0.29	0.026	-0.19	0.13	0.009	-0.11	0.14	0.12	0.13	0.2	0.17	0.16	0.15	0.13	0.001	-0.19	0.088	0.15	0.093	0.093	0.07	0.011	0.006
EPS Diluted Numbers are in millions	-0.29	0.022	0.49	0.12	0.1	0.16	0.11	0.095	0.023	-0.24	-0.29	0.026	-0.19	0.13	0.009	-0.11	0.14	0.12	0.13	0.2	0.17	0.16	0.15	0.13	0.001	-0.19	0.088	0.15	0.093	0.093	0.07	0.011	0.006
EBITDA Numbers are in millions	-9.637	183.449	552.784	222.358	187.643	249.805	180.88	202.275	206.267	84.221	-3.493	229.809	80.391	276.669	205.348	157.473	284.507	293.291	314.774	298.588	247.655	225.898	154.366	119.601	38.807	-51.191	61.118	74.74	54.809	41.763	24.066	8.155	5.837
EBITDA Ratio Numbers are in millions	-0.004	0.06	0.186	0.101	0.081	0.121	0.105	0.132	0.127	0.041	-0.002	0.106	0.031	0.102	0.09	0.078	0.129	0.116	0.137	0.151	0.168	0.24	0.243	0.234	0.113	-0.159	0.126	0.154	0.131	0.129	0.117	0.103	0.099

Sichuan Xinjinlu Group Co., Ltd.

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