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Sichuan Xinjinlu Group Co., Ltd.
SZSE:000510.SZ
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 | |
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Revenue
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| -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
| -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
| -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
| -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
| -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
| 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
| -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
| -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
| -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
| -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
| -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
| -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 |