Xiangyang Automobile Bearing Co., Ltd. (000678.SZ)

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000678.SZ
Financials

6.29 (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	398.462	341.845	354.723	200.288	522.065	349.403	322.702	205.382	343.41	285.979	295.8	215.64	301.202	416.548	384.305	321.666	321.396	334.703	213.766	285.395	234.639	382.94	338.337	318.782	347.192	437.507	387.298	339.02	387.031	410.069	386.194	297.189	424.304	356.877	316.729	339.707	259.841	345.679	307.296	269.859	279.977	398.131	318.783	322.246	190.02	231.591	175.181	157.353	174.664	207.262	222.076	192.67	204.08	216.606	259.793	179.657	182.35	207.085	218.513	129.91	131.439	127.808	103.324	72.448	116.996	149.805	150.902	92.367	95.949	113.805	90.067	74.687	59.278	69.079	71.149	54.522	47.955	65.752	73.997	65.158	56.28	48.189	55.599	53.094	42.9	54.781	63.992	41.119	56.817	74.251	68.91
Cost of Revenue Numbers are in millions	364.917	300.288	322.099	146.48	479.809	308.743	304.274	204.698	319.067	254.482	284.443	211.068	266.03	338.822	336.114	302.234	291.336	291.551	214.437	254.814	211.78	323.933	318.915	293.842	323.056	399.331	340.321	302.215	335.987	367.234	337.027	247.799	383.516	318.229	288.785	307.133	247.959	313.336	278.295	232.789	246.742	345.263	275.176	265.766	173.862	214.183	154.47	117.887	156.644	173.091	206.903	135.798	179.874	190.161	231.188	145.573	156.876	170.685	177.793	99.999	103.563	106.192	94.671	56.745	101.756	121.9	133.586	63.127	75.036	87.432	71.111	47.62	45.33	52.313	59.661	34.222	36.633	46.037	59.677	40.622	48.128	41.347	43.162	43.826	37.731	45.003	46.809	29.765	39.039	0	56.623
Gross Profit Numbers are in millions	33.544	41.557	32.624	53.808	42.257	40.661	18.428	0.684	24.343	31.496	11.357	4.572	35.171	77.726	48.191	19.432	30.06	43.152	-0.671	30.58	22.859	59.006	19.422	24.939	24.136	38.176	46.976	36.805	51.044	42.835	49.167	49.391	40.788	38.648	27.944	32.574	11.882	32.343	29.002	37.07	33.234	52.868	43.607	56.48	16.158	17.408	20.711	39.467	18.02	34.172	15.174	56.873	24.206	26.445	28.605	34.084	25.474	36.4	40.72	29.911	27.876	21.616	8.653	15.703	15.24	27.906	17.316	29.24	20.913	26.373	18.956	27.067	13.948	16.766	11.488	20.3	11.322	19.715	14.319	24.536	8.152	6.842	12.437	9.268	5.169	9.778	17.183	11.354	17.778	74.251	12.287
Gross Profit Ratio Numbers are in millions	0.084	0.122	0.092	0.269	0.081	0.116	0.057	0.003	0.071	0.11	0.038	0.021	0.117	0.187	0.125	0.06	0.094	0.129	-0.003	0.107	0.097	0.154	0.057	0.078	0.07	0.087	0.121	0.109	0.132	0.104	0.127	0.166	0.096	0.108	0.088	0.096	0.046	0.094	0.094	0.137	0.119	0.133	0.137	0.175	0.085	0.075	0.118	0.251	0.103	0.165	0.068	0.295	0.119	0.122	0.11	0.19	0.14	0.176	0.186	0.23	0.212	0.169	0.084	0.217	0.13	0.186	0.115	0.317	0.218	0.232	0.21	0.362	0.235	0.243	0.161	0.372	0.236	0.3	0.194	0.377	0.145	0.142	0.224	0.175	0.12	0.178	0.269	0.276	0.313	1	0.178
Reseach & Development Expenses Numbers are in millions	6.825	23.598	3.94	29.638	6.657	19.304	1.253	7.89	10.326	19.452	1.054	13.226	5.773	21.332	1.615	3.726	12.066	22.603	1.529	12.783	7.564	15.687	1.441	-6.56	5.164	3.725	0	-1.542	9.229	23.566	0	4.641	0	3.065	0	46.58	0	2.663	0	49.43	0	8.97	0	39.802	0	19.373	0	38.41	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	51.388	-21.059	27.508	26.965	58.206	-17.693	23.739	-53.804	55.437	-11.456	21.888	-53.174	54.744	-11.986	20.368	-43.008	22.422	-17.961	21.596	-45.862	19.478	-16.724	20.791	-41.471	17.568	-18.848	26.621	-57.996	28.529	-16.364	23.709	-59.441	26.161	-18.274	23.951	-51.406	21.489	-13.097	22.912	-57.67	25.613	-20.611	25.731	-15.717	9.817	-11.76	13.188	-6.713	9.719	-1.387	13.032	-13.41	10.79	-8.52	12.988	-27.923	12.377	16.895	13.809	25.913	10.114	9.015	10.439	6.319	9.138	10.939	14.457	4.326	10.662	6.417	5.566	-0.435	6.891	8.135	4.141	11.128	6.305	5.125	5.112	0.577	5.552	5	5.081	7.855	7.332	13.518	8.075	39.249	7.637	0	13.461
Selling & Marketing Expenses Numbers are in millions	19.629	0.446	10.162	4.579	12.396	2.947	8.747	-1.653	11.719	8.469	8.716	5.644	9.415	11.354	9.257	9.623	10.922	10.365	5.668	11.236	9.852	8.611	7.716	17.691	11.665	14.007	12.058	11.179	14.305	12.826	14.283	9.93	9.688	11.617	9.633	18.539	9.837	12.315	10.847	14.059	11.923	16.951	10.895	11.644	11.571	11.625	9.898	7.73	9.295	13.168	10.747	10.452	8.57	11.362	17.399	6.927	9.879	8.421	10.889	11.021	7.396	8.415	7.725	9.035	7.289	8.024	7.04	7.519	8.94	6.232	5.982	12.395	5.963	4.397	4.957	7.11	4.241	4.799	4.798	3.13	2.061	1.624	3.218	3.578	3.808	2.351	3.153	6.504	3.582	0	2.625
SG&A Numbers are in millions	71.018	-20.613	37.67	31.545	70.602	-14.746	32.486	-55.457	67.155	-2.987	30.603	-47.53	64.159	-0.632	29.625	-33.385	33.343	-7.597	27.263	-34.625	29.33	-8.113	28.508	-23.78	29.234	-4.841	38.679	-46.817	42.834	-3.538	37.991	-49.511	35.849	-6.657	33.584	-32.866	31.327	-0.782	33.759	-43.611	37.536	-3.66	36.626	-4.072	21.388	-0.136	23.087	1.017	19.014	11.782	23.778	-2.958	19.36	2.843	30.388	-20.996	22.256	25.315	24.698	36.934	17.51	17.43	18.164	15.355	16.427	18.963	21.497	11.844	19.602	12.649	11.548	11.959	12.855	12.531	9.098	18.239	10.546	9.923	9.91	3.707	7.613	6.624	8.299	11.433	11.141	15.869	11.228	45.753	11.218	0	16.085
Other Expenses Numbers are in millions	-40.134	1.351	0.707	-0.644	-0.191	1.218	1.092	82.084	-30.744	35.689	1.593	0.01	0.412	1.34	-0.085	-11.337	0.981	8.432	-0.401	1.052	-0.093	0.524	0.547	-0.168	1.339	0.664	-0.079	-7.698	3.431	3.21	3.595	6.307	8.613	7.96	6.058	2.69	5.83	7.416	6.736	2.143	6.755	7.338	4.448	11.322	7.385	4.999	8.467	10.314	12.531	0.258	0.142	4.289	0.323	0.324	1.128	2.514	0.601	-0.059	1.422	3.855	0.398	0.967	-1.335	6.178	0.806	0.252	-0.023	5.038	0.452	2.955	0.348	-4.881	2.719	6.042	4.067	-5.828	0.797	4.127	5.274	-9.838	4.299	2.631	0.177	12.603	0.718	17.435	0.595	-27.809	-0.315	-0.781	-0.23
Operating Expenses Numbers are in millions	37.709	41.495	43.828	51.543	42.335	51.897	34.831	34.517	46.737	52.153	33.25	35.365	45.474	62.606	32.918	27.125	45.468	42.063	30.401	27.117	39.663	42.023	28.494	50.599	38.51	36.105	40.508	25.84	44.812	38.277	42.671	39.46	36.495	34.938	34.036	52.235	31.211	36.616	34.469	36.198	37.823	43.817	37.335	58.769	22.246	20.594	23.665	42.654	19.347	27.964	25.482	40.833	19.773	19.725	30.704	19.698	22.437	25.734	26.032	37.042	17.845	17.86	18.909	15.656	12.266	19.237	22.412	12.104	20.072	13.331	11.985	12.493	13.291	13.102	9.771	18.47	11.087	10.037	10.464	4.242	7.952	6.533	8.908	12.114	11.562	16.14	11.919	45.797	11.725	13.386	18.97
Operating Income Numbers are in millions	-11.705	-4.423	-18.328	1.082	-7.541	-22.269	-25.409	-46.425	-22.394	-20.657	-21.893	-44.956	-17	6.775	6.107	-30.484	-24.569	-6.137	-34.806	33.029	-24.418	15.325	-12.639	-39.187	-13.757	-4.113	2.196	13.323	0.438	-0.698	1.774	6.205	-1.739	-0.831	-10.859	-44.397	-22.679	-13.682	-9.328	-10.724	-7.67	2.477	2.9	-4.297	-8.161	-6.482	-5.864	-3.724	-3.879	1.239	-9.309	12.728	5.718	3.427	-0.911	7.945	3.112	3.355	7.176	-3.631	8.02	7.605	4.488	5.557	-2.659	7.867	6.677	15.402	6.909	11.429	5.784	8.2	1.745	1.833	4.128	-4.377	-0.37	5.137	6.155	10.107	1.702	0.32	0.392	-6.293	-9.381	-12.141	3.038	-48.673	3.1	-55.69	49.94
Operating Income Ratio Numbers are in millions	-0.029	-0.013	-0.052	0.005	-0.014	-0.064	-0.079	-0.226	-0.065	-0.072	-0.074	-0.208	-0.056	0.016	0.016	-0.095	-0.076	-0.018	-0.163	0.116	-0.104	0.04	-0.037	-0.123	-0.04	-0.009	0.006	0.039	0.001	-0.002	0.005	0.021	-0.004	-0.002	-0.034	-0.131	-0.087	-0.04	-0.03	-0.04	-0.027	0.006	0.009	-0.013	-0.043	-0.028	-0.033	-0.024	-0.022	0.006	-0.042	0.066	0.028	0.016	-0.004	0.044	0.017	0.016	0.033	-0.028	0.061	0.059	0.043	0.077	-0.023	0.053	0.044	0.167	0.072	0.1	0.064	0.11	0.029	0.027	0.058	-0.08	-0.008	0.078	0.083	0.155	0.03	0.007	0.007	-0.119	-0.219	-0.222	0.047	-1.184	0.055	-0.75	0.725
Total Other Income Expenses Net Numbers are in millions	1.188	1.351	0.707	-0.644	-0.191	1.218	0.358	0.484	-9.822	-6.149	-5.965	0.01	-6.286	-7.007	-9.251	-34.129	-8.18	1.207	-4.135	30.617	-7.707	-1.134	-3.019	-13.696	1.957	-5.52	-4.351	-5.339	-2.363	-2.047	-1.127	2.319	2.83	3.419	1.291	-25.097	2.48	-1.869	2.876	-10.957	3.674	0.764	1.076	8.685	5.312	1.704	5.557	9.683	9.979	-4.711	1.142	0.893	1.608	-2.97	2.316	-3.927	0.676	-7.37	-6.09	7.355	-1.613	4.816	13.409	11.776	-4.826	-0.549	11.75	3.262	6.521	-1.46	-0.838	0.944	-1.038	1.024	0.499	-1.42	-1.164	-2.857	-3.398	-3.846	-2.838	-3.425	-3.118	9.521	-2.594	14.636	-2.116	-39.629	-3.094	0	-57.539
Income Before Tax Numbers are in millions	-10.517	-3.072	-17.621	0.438	-7.731	-21.051	-25.051	-45.94	-32.216	-26.806	-27.858	-44.946	-16.588	8.114	6.022	-41.822	-23.588	2.296	-35.207	34.081	-24.511	15.849	-12.091	-39.356	-12.417	-3.449	2.118	5.626	3.869	2.512	5.369	12.25	7.123	7.129	-4.801	-44.758	-16.849	-6.142	-2.591	-10.085	-0.915	9.815	7.348	6.396	-0.777	-1.483	2.603	6.495	8.652	1.497	-9.167	16.933	6.041	3.75	0.217	10.459	3.713	3.296	8.598	0.224	8.418	8.572	3.153	11.823	-1.853	8.119	6.654	20.397	7.361	11.583	6.133	9.419	2.041	4.975	5.206	-4.897	-0.251	5.06	5.943	8.358	1.682	0.36	0.49	6.493	-8.825	6.784	3.39	-75.277	2.872	0	-7.599
Income Before Tax Ratio Numbers are in millions	-0.026	-0.009	-0.05	0.002	-0.015	-0.06	-0.078	-0.224	-0.094	-0.094	-0.094	-0.208	-0.055	0.019	0.016	-0.13	-0.073	0.007	-0.165	0.119	-0.104	0.041	-0.036	-0.123	-0.036	-0.008	0.005	0.017	0.01	0.006	0.014	0.041	0.017	0.02	-0.015	-0.132	-0.065	-0.018	-0.008	-0.037	-0.003	0.025	0.023	0.02	-0.004	-0.006	0.015	0.041	0.05	0.007	-0.041	0.088	0.03	0.017	0.001	0.058	0.02	0.016	0.039	0.002	0.064	0.067	0.031	0.163	-0.016	0.054	0.044	0.221	0.077	0.102	0.068	0.126	0.034	0.072	0.073	-0.09	-0.005	0.077	0.08	0.128	0.03	0.007	0.009	0.122	-0.206	0.124	0.053	-1.831	0.051	0	-0.11
Income Tax Expense Numbers are in millions	-1.205	-2.404	-2.697	12.586	-1.752	-1.73	-2.457	-3.979	-1.022	-0.749	0.2	-0.756	0.4	1.12	0.677	-2.858	-0.879	1.024	-2.08	-1.679	0.044	1.084	0.624	0.467	0.495	0.753	1.201	0.934	0.801	0.137	1.284	0.668	1.717	1.769	0.937	1.664	0.947	0.517	0.607	-1.107	-0.302	-0.166	0.039	2.503	0.009	-0.323	0.408	1.607	0.303	-0.036	0.029	-1.974	1.173	1.244	0.657	-1.489	-1.663	1.417	2.378	2.266	1.3	2.341	0.604	15.129	-0.863	1.74	-4.468	13.258	6.069	-1.614	-1.187	12.088	-2.423	7.203	-2.99	3.845	-0.678	5.193	-5.485	7.181	-4.32	-0.045	-0.079	33.92	-0.162	20.707	-0.243	-13.025	-2.866	-52.549	57.54
Net Income Numbers are in millions	-7.048	0.986	-13.392	-9.166	-4.978	-17.805	-22.594	-41.961	-31.194	-26.057	-28.058	-43.212	-17.389	6.053	4.896	-38.117	-21.93	0.733	-32	36.32	-24.572	13.425	-12.909	-40.769	-14.037	-5.311	0.432	4.497	2.412	1.613	3.051	9.97	4.019	4.062	-6.399	-48.812	-18.225	-7.879	-3.969	-8.576	-1.215	8.962	7.154	2.61	-1.014	-0.933	2.494	4.598	7.506	1.728	-8.973	18.431	4.876	2.645	-0.327	11.2	5.618	1.997	6.346	-2.848	7.24	6.247	2.711	-3.221	-0.99	6.379	11.122	5.406	7.361	11.583	6.133	9.419	2.041	4.975	5.206	-4.897	-0.251	5.06	5.943	8.358	1.682	0.36	0.49	6.493	-8.825	6.784	3.39	-75.277	2.872	-3.141	-7.6
Net Income Ratio Numbers are in millions	-0.018	0.003	-0.038	-0.046	-0.01	-0.051	-0.07	-0.204	-0.091	-0.091	-0.095	-0.2	-0.058	0.015	0.013	-0.118	-0.068	0.002	-0.15	0.127	-0.105	0.035	-0.038	-0.128	-0.04	-0.012	0.001	0.013	0.006	0.004	0.008	0.034	0.009	0.011	-0.02	-0.144	-0.07	-0.023	-0.013	-0.032	-0.004	0.023	0.022	0.008	-0.005	-0.004	0.014	0.029	0.043	0.008	-0.04	0.096	0.024	0.012	-0.001	0.062	0.031	0.01	0.029	-0.022	0.055	0.049	0.026	-0.044	-0.008	0.043	0.074	0.059	0.077	0.102	0.068	0.126	0.034	0.072	0.073	-0.09	-0.005	0.077	0.08	0.128	0.03	0.007	0.009	0.122	-0.206	0.124	0.053	-1.831	0.051	-0.042	-0.11
EPS Numbers are in millions	-0.016	0.002	-0.03	-0.02	-0.011	-0.039	-0.049	-0.091	-0.067	-0.058	-0.061	-0.094	-0.039	0.014	0.01	-0.085	-0.048	0.002	-0.07	0.079	-0.054	0.029	-0.028	-0.089	-0.031	-0.012	0.001	0.009	0.005	0.004	0.007	0.055	0.022	0.01	-0.01	-0.11	-0.042	-0.018	-0.01	-0.021	-0.003	0.021	0.017	0.005	-0.002	-0.002	0.006	0.015	0.025	0.006	-0.03	0.061	0.016	0.008	-0.001	0.036	0.018	0.007	0.021	-0.009	0.024	0.021	0.009	-0.01	-0.003	0.021	0.037	0.018	0.024	0.038	0.02	0.031	0.007	0.016	0.04	-0.016	-0.001	0.017	0.024	0.027	0.007	0.001	0.002	0.021	-0.029	0.022	0.013	-0.25	0.009	-0.01	-0.025
EPS Diluted Numbers are in millions	-0.016	0.002	-0.03	-0.02	-0.011	-0.039	-0.049	-0.091	-0.067	-0.056	-0.06	-0.094	-0.039	0.014	0.01	-0.083	-0.048	0.002	-0.07	0.079	-0.054	0.029	-0.028	-0.089	-0.031	-0.012	0.001	0.009	0.005	0.004	0.007	0.055	0.022	0.01	-0.01	-0.11	-0.042	-0.018	-0.01	-0.021	-0.003	0.021	0.017	0.005	-0.002	-0.002	0.006	0.015	0.025	0.006	-0.03	0.061	0.016	0.008	-0.001	0.036	0.018	0.007	0.021	-0.009	0.024	0.021	0.009	-0.01	-0.003	0.021	0.037	0.018	0.024	0.038	0.02	0.031	0.007	0.016	0.04	-0.016	-0.001	0.017	0.024	0.027	0.007	0.001	0.002	0.021	-0.029	0.022	0.013	-0.25	0.009	-0.01	-0.025
EBITDA Numbers are in millions	-8.24	3.454	-11.876	13.73	-3.919	-10.207	-17.259	-29.551	-21.41	-21.047	-21.834	-37.245	-8.631	12.783	15.273	-15.29	-14.202	8.572	-31.124	9.326	-16.894	20.136	-9.316	-22.614	-10.157	2.433	5.662	9.462	6.3	10.393	8.377	44.864	5.833	18.527	-7	2.773	-22.415	6.137	-5.467	19.402	-5.389	22.654	6.562	28.114	-6.057	10.489	-2.239	18.802	-1.114	8.829	-15.438	23.572	6.617	10.911	-4.293	11.977	-4.828	5.81	21.496	13.429	14.58	25.669	-6.548	24.97	3.159	26.046	0.723	29.93	0.841	13.65	6.971	25.232	3.2	16.864	3.213	3.903	4.065	16.833	7.681	23.664	4.951	8.618	8.391	34.069	-3.163	15.324	9.471	-65.94	3.93	15.392	-18.97
EBITDA Ratio Numbers are in millions	-0.021	0.01	-0.033	0.069	-0.008	-0.029	-0.053	-0.144	-0.062	-0.074	-0.074	-0.173	-0.029	0.031	0.04	-0.048	-0.044	0.026	-0.146	0.033	-0.072	0.053	-0.028	-0.071	-0.029	0.006	0.015	0.028	0.016	0.025	0.022	0.151	0.014	0.052	-0.022	0.008	-0.086	0.018	-0.018	0.072	-0.019	0.057	0.021	0.087	-0.032	0.045	-0.013	0.119	-0.006	0.043	-0.07	0.122	0.032	0.05	-0.017	0.067	-0.026	0.028	0.098	0.103	0.111	0.201	-0.063	0.345	0.027	0.174	0.005	0.324	0.009	0.12	0.077	0.338	0.054	0.244	0.045	0.072	0.085	0.256	0.104	0.363	0.088	0.179	0.151	0.642	-0.074	0.28	0.148	-1.604	0.069	0.207	-0.275

Xiangyang Automobile Bearing Co., Ltd.

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