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.

	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	540.585	558.26	416.409	372.961	647.447	732.209	836.688	693.452	525.208	990.145	830.016	721.762	802.186	742.794	711.359	616.794	564.134	554.386	471.649	596.395	589.955	557.773	574.942	446.987	628.404	567.693	426.307	479.621	427.98	434.904	385.643	499.793	383.08	348.027	303.254	393.063	428.16	448.238	350.63	532.652	534.163	501.641	483.73	627.16	443.011	498.563	436.804	522.986	572.144	590.915	486.62	647.3	686.188	687.102	566.559	612.58	756.113	691.504	642.363	845.18	558.301	514.219	366.252	286.139	552.31	546.253	633.432	620.13	571.552	509.436	508.365	673.632	619.104	620.653	609.338	647.294	570.231	532.556	548.359	635.831	457.337	410.602	467.641	534.634	377.438	295.674	265.814	288.562	227.186	210.594	214.749
Cost of Revenue Numbers are in millions	449.848	489.211	421.344	332.153	602.845	672.033	801.783	624.757	476.937	832.885	689.572	473.202	615.775	528.898	569.148	511.002	466.675	489.023	388.014	515.584	516.834	478.104	498.505	349.952	550.258	462.264	357.355	377.663	359.117	380.891	314.575	390.362	315.445	295.132	271.646	359.786	388.912	407.396	374.393	515.31	507.347	476.781	479.845	630.363	429.488	485.458	457.131	512.42	534.616	574.693	511.366	676.253	654.38	640.997	533.867	556.971	685.374	622.875	573.091	732.668	501.041	477.745	366.747	304.692	474.196	502.878	557.033	571.848	455.115	418.786	421.667	552.535	477.458	498.432	496.073	532.042	430.449	433.623	441.471	484.768	343.386	313.363	343.031	401.578	263.4	212.192	178.458	186.585	165.445	139.439	158.792
Gross Profit Numbers are in millions	90.737	69.049	-4.935	40.808	44.602	60.176	34.905	68.695	48.271	157.259	140.443	248.56	186.412	213.896	142.21	105.793	97.459	65.362	83.635	80.812	73.122	79.669	76.437	97.035	78.146	105.429	68.952	101.958	68.863	54.013	71.069	109.431	67.635	52.895	31.607	33.277	39.248	40.841	-23.764	17.343	26.815	24.86	3.886	-3.203	13.523	13.105	-20.326	10.566	37.528	16.222	-24.746	-28.953	31.808	46.105	32.693	55.609	70.739	68.629	69.272	112.512	57.26	36.473	-0.495	-18.553	78.114	43.375	76.399	48.282	116.436	90.651	86.698	121.097	141.646	122.221	113.265	115.252	139.782	98.933	106.888	151.063	113.951	97.238	124.61	133.055	114.038	83.482	87.356	101.977	61.74	71.155	55.957
Gross Profit Ratio Numbers are in millions	0.168	0.124	-0.012	0.109	0.069	0.082	0.042	0.099	0.092	0.159	0.169	0.344	0.232	0.288	0.2	0.172	0.173	0.118	0.177	0.136	0.124	0.143	0.133	0.217	0.124	0.186	0.162	0.213	0.161	0.124	0.184	0.219	0.177	0.152	0.104	0.085	0.092	0.091	-0.068	0.033	0.05	0.05	0.008	-0.005	0.031	0.026	-0.047	0.02	0.066	0.027	-0.051	-0.045	0.046	0.067	0.058	0.091	0.094	0.099	0.108	0.133	0.103	0.071	-0.001	-0.065	0.141	0.079	0.121	0.078	0.204	0.178	0.171	0.18	0.229	0.197	0.186	0.178	0.245	0.186	0.195	0.238	0.249	0.237	0.266	0.249	0.302	0.282	0.329	0.353	0.272	0.338	0.261
Reseach & Development Expenses Numbers are in millions	-5.849	10.817	4.22	37.507	-5.885	19.263	5.506	36.424	-13.603	23.938	3.23	40.449	-7.637	13.97	2.695	18.969	1.399	1.814	2.031	1.777	2.077	0.392	0.514	65.526	0.001	0.243	0	51.1	0.16	0	0	46.05	0	0	0	51.15	0	0	0	75.5	0	0	0	6.844	0	0	0	8.106	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	130.844	-33.114	48.741	-122.489	148.268	-30.707	51.669	-146.266	191.181	-21.116	77.812	-149.258	182.957	-32.13	44.683	-110.929	63.316	-12.59	34.682	-99.782	51.983	-20.751	33.475	-102.41	51.478	-20.366	31.212	-82.034	47.664	-17.747	28.273	-68.11	35.285	-15.427	23.198	-63.138	27.308	-12.231	25.462	-58.622	33.859	-11.126	22.501	-48.315	26.389	-13.008	25.252	-45.034	23.99	24.729	21.807	-43.279	22.319	-2.548	25.735	-43.72	30.334	27.946	33.342	24.309	20.222	22.077	19.587	22.211	13.138	39.981	23.416	8.174	20.179	15.366	26.121	28.907	38.511	29.068	27.111	38.337	33.581	26.422	27.952	57.221	24.439	29.74	30.541	42.463	26.826	24.176	21.753	22.029	13.263	18.015	11.966
Selling & Marketing Expenses Numbers are in millions	6.136	2.295	1.668	2.125	1.938	2.347	2.139	2.636	3.036	3.494	1.979	3.516	1.289	1.915	1.624	-16.986	9.207	7.823	6.37	12.13	8.354	8.258	5.499	21.209	4.653	0.503	6.085	10.179	10.084	15.499	14.2	13.59	11.713	10.409	11.826	16.232	16.001	17.866	13.148	9.521	8.738	8.521	6.81	7.578	6.018	7.499	7.628	8.443	9.493	6.018	5.941	7.19	8.31	6.562	7.816	6.837	9.47	7.241	9.436	13.524	11.365	9.113	8.589	6.032	5.649	13.915	10.378	10.566	10.216	8.215	11.112	25.677	21.298	21.886	25.612	27.55	24.028	18.68	14.763	35.357	15.644	9.34	22.024	26.201	20.783	10.614	12.936	9.885	10.244	6.609	6.945
SG&A Numbers are in millions	136.98	-30.82	50.409	-120.364	150.207	-28.36	53.808	-143.63	194.217	-17.622	79.791	-145.742	184.246	-30.215	46.307	-127.915	72.523	-4.767	41.053	-87.652	60.337	-12.493	38.974	-81.201	56.131	-19.864	37.297	-71.856	57.748	-2.249	42.473	-54.52	46.998	-5.018	35.023	-46.905	43.309	5.635	38.61	-49.101	42.597	-2.604	29.31	-40.737	32.407	-5.509	32.879	-36.592	33.483	30.747	27.748	-36.088	30.63	4.014	33.552	-36.883	39.804	35.187	42.778	37.832	31.586	31.19	28.176	28.243	18.787	53.896	33.793	18.74	30.395	23.581	37.233	54.584	59.808	50.955	52.723	65.887	57.609	45.103	42.715	92.578	40.083	39.08	52.565	68.664	47.608	34.79	34.689	31.915	23.507	24.624	18.911
Other Expenses Numbers are in millions	-70.564	-0.325	0.211	-6.134	-3.847	-1.439	1.63	165.857	-88.214	94.636	3.204	-2.418	1.658	-2.676	0.15	9.803	-22.558	-0.274	-1.318	-2.101	-0.287	-1.383	-0.192	-4.071	0.275	0.033	-0.542	-7.551	-11.16	0.228	1.23	3.508	-1.188	0.543	8.594	66.752	-0.062	2.727	17.166	34.239	1.236	4.305	0.705	14.626	0.679	5.636	1.209	104.123	0.325	0.426	2.728	4.107	4.515	5.07	2.083	9.207	3.882	0.637	0.206	18.384	0.986	2.055	-0.082	1.898	0.058	-1.534	-0.159	-20.962	-4.269	9.608	-2.89	-0.719	-11.509	0.644	-0.583	6.025	-2.133	1.762	2.806	-1.022	0.729	2.019	-0.115	-4.831	-6.222	1.95	3.536	2.903	0.117	0.205	1.42
Operating Expenses Numbers are in millions	60.567	50.774	54.765	95.094	70.454	69.129	60.944	58.651	92.401	100.952	86.225	110.46	86.457	79.409	51.584	68.997	75.496	54.716	44.138	62.957	62.545	54.604	41.458	68.177	59.998	44.686	40.456	65.217	62.186	47.2	45.685	69.211	49.043	38.623	35.422	61.978	44.735	50.292	38.942	58.626	43.74	39.251	29.621	73.685	34.437	30.118	35.037	62.283	34.578	32.636	28.479	39.299	33.132	34.141	38.072	44.521	53.975	39.761	48.131	54.659	36.483	34.659	30.234	29.855	22.22	55.914	37.058	22.404	34.416	27.986	42.387	76.668	75.222	69.971	75.183	90.65	73.983	56.852	57.114	115.389	53.969	47.656	67.805	90.609	58.879	42.997	41.467	45.194	31.283	32.878	31.762
Operating Income Numbers are in millions	27.556	11.929	-63.526	-80.857	-25.111	-31.262	-22.237	10.647	-44.13	58.3	53.906	134.691	78.926	133.511	88.764	49.307	22.632	15.201	34.217	12.305	7.383	21.426	29.431	21.907	12.055	52.4	23.245	33.957	2.598	1.378	21.854	34.134	13.725	6.813	-7.361	47.479	-18.582	-22.581	-71.816	-93.856	-29.635	-26.589	-33.705	-88.631	-31.399	-25.8	-65.654	-6.483	-4.468	-27.342	-63.853	-97.669	-11.962	-0.676	-17.192	42.923	5.654	12.158	9.694	41.843	6.577	-13.119	-44.354	-56.3	34.536	-64.417	24.556	4.579	47.072	37.172	26.796	27.87	39.832	35.208	16.819	11.901	38.244	23.511	41.214	25.098	43.49	35.83	45.218	25.696	37.084	30.589	37.824	29.072	27.87	36.866	26.476
Operating Income Ratio Numbers are in millions	0.051	0.021	-0.153	-0.217	-0.039	-0.043	-0.027	0.015	-0.084	0.059	0.065	0.187	0.098	0.18	0.125	0.08	0.04	0.027	0.073	0.021	0.013	0.038	0.051	0.049	0.019	0.092	0.055	0.071	0.006	0.003	0.057	0.068	0.036	0.02	-0.024	0.121	-0.043	-0.05	-0.205	-0.176	-0.055	-0.053	-0.07	-0.141	-0.071	-0.052	-0.15	-0.012	-0.008	-0.046	-0.131	-0.151	-0.017	-0.001	-0.03	0.07	0.007	0.018	0.015	0.05	0.012	-0.026	-0.121	-0.197	0.063	-0.118	0.039	0.007	0.082	0.073	0.053	0.041	0.064	0.057	0.028	0.018	0.067	0.044	0.075	0.039	0.095	0.087	0.097	0.048	0.098	0.103	0.142	0.101	0.123	0.175	0.123
Total Other Income Expenses Net Numbers are in millions	-1.63	-0.325	0.211	-6.134	-3.847	-1.439	-0.575	-1.099	-6.391	-19.826	-0.607	-2.418	-19.37	-3.653	-1.712	22.314	-21.89	4.28	-6.597	-7.651	-3.48	-5.021	-5.74	-11.022	-5.819	-8.311	-5.794	-10.195	-15.246	-5.326	-2.314	-1.267	-8.87	-9.894	5.047	142.846	-13.439	-10.41	8.056	-21.168	-11.474	-7.944	-7.319	2.386	-9.835	-3.309	-9.084	148.715	-7.185	-10.504	-7.929	-26.072	-6.124	-7.607	-9.737	40.98	-7.235	-16.062	-11.557	-1.26	-13.498	-12.878	-13.707	-6.081	-21.3	-58.125	-14.944	-28.217	-48.958	-20.189	-20.404	-20.687	-39.943	-19.137	-21.032	-11.355	-29.537	-20.467	-12.277	-16.386	-17.665	-17.617	-11.178	-16.405	-21.874	-10	-6.438	-31.501	-4.326	-1.327	0.88
Income Before Tax Numbers are in millions	25.926	11.604	-63.315	-86.991	-28.958	-32.701	-22.812	9.548	-50.521	38.474	53.299	132.273	80.585	130.834	88.914	59.11	0.074	14.927	32.9	10.204	7.097	20.043	29.239	17.836	12.33	52.433	22.703	26.546	-8.569	1.487	23.069	38.954	9.722	4.378	1.233	114.146	-18.926	-19.861	-54.65	-62.451	-28.399	-22.335	-33.054	-74.501	-30.75	-20.323	-64.447	96.998	-4.235	-26.918	-61.154	-94.324	-7.448	4.357	-15.116	52.067	9.529	12.806	9.583	56.593	7.278	-11.064	-44.436	-54.489	34.594	-70.664	24.397	-2.339	33.062	42.476	23.906	25.447	27.401	34.483	16.643	15.587	36.186	23.443	40.759	21.682	43.268	34.907	45.365	23.454	32.073	31.512	40.406	28.628	27.059	37.011	26.485
Income Before Tax Ratio Numbers are in millions	0.048	0.021	-0.152	-0.233	-0.045	-0.045	-0.027	0.014	-0.096	0.039	0.064	0.183	0.1	0.176	0.125	0.096	0	0.027	0.07	0.017	0.012	0.036	0.051	0.04	0.02	0.092	0.053	0.055	-0.02	0.003	0.06	0.078	0.025	0.013	0.004	0.29	-0.044	-0.044	-0.156	-0.117	-0.053	-0.045	-0.068	-0.119	-0.069	-0.041	-0.148	0.185	-0.007	-0.046	-0.126	-0.146	-0.011	0.006	-0.027	0.085	0.013	0.019	0.015	0.067	0.013	-0.022	-0.121	-0.19	0.063	-0.129	0.039	-0.004	0.058	0.083	0.047	0.038	0.044	0.056	0.027	0.024	0.063	0.044	0.074	0.034	0.095	0.085	0.097	0.044	0.085	0.107	0.152	0.099	0.119	0.176	0.123
Income Tax Expense Numbers are in millions	1.609	4.024	0.386	2.988	0.94	1.8	0.716	3.506	-5.737	19.271	20.506	42.387	30.783	35.771	20.147	19.848	9.244	1.665	0.828	-3.273	4.201	0.008	0.917	0.809	0.596	0.748	0.282	0.171	0.003	-13.99	-6.607	-0.152	-4.943	-0.377	0.495	88.417	-16.556	-13.289	-11.077	-50.253	-14.727	-11.244	-8.19	0.432	0.189	0.298	0.215	-0.079	0.142	0.289	0.017	1.537	0.122	0.742	0.942	0.54	0.064	0.103	0.129	2.023	0.098	-1.253	0.035	-8.34	5.131	-4.551	6.794	-15	11.946	11.001	7.146	5.984	11.827	10.77	5.291	8.493	8.042	6.869	7.923	3.7	-2.395	5.208	5.594	-0.096	2.432	6.307	7.846	8.27	1.94	0.4	4.936
Net Income Numbers are in millions	23.992	4.923	-63.135	-89.161	-29.109	-34.088	-23.529	5.98	-44.784	19.393	31.932	89.077	48.489	94.159	67.808	38.438	-10.025	12.452	30.672	15.402	1.06	19.315	26.237	15.657	11.062	50.875	22.507	28.051	3.283	10.042	26.147	40.014	9.798	6.862	1.401	101.909	-15.465	-19.703	-52.683	-64.77	-26.381	-23.289	-32.834	-69.558	-25.386	-18.989	-59.784	104.863	-2.643	-26.402	-59.824	-95.689	-7.789	3.387	-15.787	50.181	9.699	12.175	9.317	52.526	7.002	-9.742	-44.118	-45.286	29.432	-65.827	17.694	12.319	21.141	31.59	16.686	18.885	15.872	23.859	11.281	5.11	28.552	16.419	30.152	14.833	41.481	28.599	37.316	22.527	28.836	22.864	31.312	17.138	25.099	36.493	21.384
Net Income Ratio Numbers are in millions	0.044	0.009	-0.152	-0.239	-0.045	-0.047	-0.028	0.009	-0.085	0.02	0.038	0.123	0.06	0.127	0.095	0.062	-0.018	0.022	0.065	0.026	0.002	0.035	0.046	0.035	0.018	0.09	0.053	0.058	0.008	0.023	0.068	0.08	0.026	0.02	0.005	0.259	-0.036	-0.044	-0.15	-0.122	-0.049	-0.046	-0.068	-0.111	-0.057	-0.038	-0.137	0.201	-0.005	-0.045	-0.123	-0.148	-0.011	0.005	-0.028	0.082	0.013	0.018	0.015	0.062	0.013	-0.019	-0.12	-0.158	0.053	-0.121	0.028	0.02	0.037	0.062	0.033	0.028	0.026	0.038	0.019	0.008	0.05	0.031	0.055	0.023	0.091	0.07	0.08	0.042	0.076	0.077	0.118	0.059	0.11	0.173	0.1
EPS Numbers are in millions	0.039	0.008	-0.1	-0.15	-0.048	-0.056	-0.039	0.01	-0.074	0.032	0.052	0.15	0.08	0.15	0.11	0.063	-0.017	0.02	0.05	0.025	0.002	0.032	0.043	0.026	0.018	0.083	0.037	0.046	0.005	0.017	0.043	0.066	0.016	0.011	0.002	0.17	-0.025	-0.032	-0.087	-0.11	-0.043	-0.038	-0.054	-0.11	-0.042	-0.031	-0.098	0.17	-0.004	-0.043	-0.098	-0.16	-0.013	0.006	-0.026	0.082	0.016	0.02	0.015	0.086	0.012	-0.016	-0.072	-0.074	0.048	-0.11	0.029	0.02	0.035	0.057	0.027	0.034	0.026	0.043	0.02	0.009	0.047	0.03	0.05	0.027	0.068	0.051	0.061	0.041	0.047	0.041	0.051	0.031	0.045	0.066	0.035
EPS Diluted Numbers are in millions	0.039	0.008	-0.1	-0.15	-0.048	-0.056	-0.039	0.01	-0.074	0.032	0.052	0.15	0.08	0.15	0.11	0.063	-0.017	0.02	0.05	0.025	0.002	0.032	0.043	0.026	0.018	0.083	0.037	0.046	0.005	0.017	0.043	0.066	0.016	0.011	0.002	0.17	-0.025	-0.032	-0.087	-0.11	-0.043	-0.038	-0.054	-0.11	-0.042	-0.031	-0.098	0.17	-0.004	-0.043	-0.098	-0.16	-0.013	0.006	-0.026	0.082	0.016	0.02	0.015	0.086	0.012	-0.016	-0.072	-0.074	0.048	-0.11	0.029	0.02	0.035	0.057	0.027	0.034	0.026	0.043	0.02	0.009	0.047	0.03	0.05	0.027	0.068	0.051	0.061	0.041	0.047	0.041	0.051	0.031	0.045	0.066	0.035
EBITDA Numbers are in millions	31.316	19.63	-55.956	-55.251	-27.601	-8.917	-17.481	21.47	-40.248	56.711	55.544	131.759	105.638	133.299	98.469	56.523	2.181	24.987	38.338	11.028	9.982	23.898	34.54	29.131	18.083	59.955	28.496	18.29	6.683	7.395	25.398	43.97	21.408	24.224	-4.935	144.287	-5.206	9.518	-62.705	0.389	-16.977	-8.619	-26.248	-52.677	-20.885	-8.406	-55.447	148.224	2.992	-16.306	-53.196	-45.248	-1.323	21.964	-5.373	84.327	14.954	32.881	21.457	88.791	20.27	7.034	-30.729	-65.811	55.959	-46.504	39.341	-51.895	118.122	71.617	44.301	61.197	91.608	78.651	63.294	82.197	91.326	83.257	73.855	74.141	77.597	76.027	76.409	70.099	62.786	70.533	58.848	80.544	4.116	64.618	24.195
EBITDA Ratio Numbers are in millions	0.058	0.035	-0.134	-0.148	-0.043	-0.012	-0.021	0.031	-0.077	0.057	0.067	0.183	0.132	0.179	0.138	0.092	0.004	0.045	0.081	0.018	0.017	0.043	0.06	0.065	0.029	0.106	0.067	0.038	0.016	0.017	0.066	0.088	0.056	0.07	-0.016	0.367	-0.012	0.021	-0.179	0.001	-0.032	-0.017	-0.054	-0.084	-0.047	-0.017	-0.127	0.283	0.005	-0.028	-0.109	-0.07	-0.002	0.032	-0.009	0.138	0.02	0.048	0.033	0.105	0.036	0.014	-0.084	-0.23	0.101	-0.085	0.062	-0.084	0.207	0.141	0.087	0.091	0.148	0.127	0.104	0.127	0.16	0.156	0.135	0.117	0.17	0.185	0.163	0.131	0.166	0.239	0.221	0.279	0.018	0.307	0.113

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