Xinxing Ductile Iron Pipes Co., Ltd.

SZSE:000778.SZ

4.28 (CNY) • At close October 26, 2023
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Revenue 42,959.86347,760.05853,301.10642,960.92140,889.70740,547.1241,266.37252,159.88450,030.6460,793.27363,014.44458,816.32552,527.66337,620.74525,188.19320,550.79714,258.10410,801.2329,702.0588,800.5665,296.5173,593.7822,694.3682,072.3811,901.8991,681.7981,320.423916.272946.269932.016
Cost of Revenue 40,661.53244,268.54347,879.94537,377.18835,153.63333,288.26836,809.90649,286.40647,735.56658,166.4459,931.82955,253.21648,345.85734,335.86622,352.42918,668.63212,184.1868,950.2168,023.8977,003.7463,790.0452,431.3341,852.471,447.6621,419.6341,253.1071,001.139683.623637.947595.149
Gross Profit 2,298.3313,491.5165,421.1615,583.7335,736.0747,258.8524,456.4662,873.4782,295.0742,626.8343,082.6153,563.1084,181.8063,284.8792,835.7651,882.1652,073.9181,851.0161,678.1611,796.821,506.4721,162.447841.899624.719482.265428.691319.284232.649308.323336.866
Gross Profit Ratio 0.0530.0730.1020.130.140.1790.1080.0550.0460.0430.0490.0610.080.0870.1130.0920.1450.1710.1730.2040.2840.3230.3120.3010.2540.2550.2420.2540.3260.361
Reseach & Development Expenses 357.551497.213528.637412.861321.11260.761149.11895.28770.20852.99348.23822.23443.55726.23328.395000000000000000
General & Administrative Expenses 172.386145.838168.438165.073219.054185.422270.374227.16308.397293.661340.98309.371272.818221.937268.965349.296293.787500.266280.574218.795178.295217.297166.06111.92689.27394.67762.29244.91979.51679.169
Selling & Marketing Expenses 413.273397.233437.181411.0031,185.3121,077.357986.3591,019.711,092.9541,272.4281,311.6521,047.826996.079907.545827.94699.424705.405507.585489.995479.784404.98322.418129.23496.19485.59251.43918.513.0211.9073.285
SG&A 1,031.885543.071605.619576.0771,404.3661,262.7791,256.7321,246.871,401.3511,566.0881,652.6321,357.1971,268.8971,129.4821,096.9051,048.72999.1921,007.851770.569698.578583.275539.714295.294208.121174.865146.11680.80247.94181.42482.454
Other Expenses -125.093499.874851.995904.261674.853-360.154-182.768686.143728.5871,450.544140.997411.226207.257161.9661.704193.273132.7351.13634.72224.57712.1517.47518.7720.68620.7637.48721.62532.309-6.457-1.919
Operating Expenses 1,514.5291,540.1581,986.2511,893.1982,400.3292,343.9891,949.3651,813.3221,890.1682,022.852,094.131,787.5751,753.5531,472.3841,342.7161,128.3141,052.821,045.22911.453830.395667.405550.173303.034215.321179.862150.7883.76350.36184.04383.42
Operating Income 783.8022,943.0394,012.9524,228.9623,775.743,375.8751,733.417142.50880.327-438.9861,366.0621,384.7121,996.9131,605.1981,294.269662.496932.029768.098731.822966.847835.262620.999537.828402.342293.744274.364227.912162.506211.731238.457
Operating Income Ratio 0.0180.0620.0750.0980.0920.0830.0420.0030.002-0.0070.0220.0240.0380.0430.0510.0320.0650.0710.0750.110.1580.1730.20.1940.1540.1630.1730.1770.2240.256
Total Other Income Expenses Net 457.564-666.68-1,069.061-1,521.041-1,726.829-1,899.141-956.452-254.074397.199406.621513.36818.513-225.87-49.457-142.7442.751-40.294-17.235-13.236-16.11-0.25114.3748.3356.211.326-12.943-6.1494.473-24.8-22.374
Income Before Tax 1,241.3652,276.3592,943.892,707.9212,048.9113,015.7221,550.649806.082802.1051,010.6051,501.8521,794.0472,202.3831,763.0371,350.309796.603980.804803.898760.008970.87843.114632.562551.899419.318309.118273.409239.454190.788202.376233.806
Income Before Tax Ratio 0.0290.0480.0550.0630.050.0740.0380.0150.0160.0170.0240.0310.0420.0470.0540.0390.0690.0740.0780.110.1590.1760.2050.2020.1630.1630.1810.2080.2140.251
Income Tax Expense 194.655358.072763.871744.147462.793981.69485.016355.587335.069453.885418.305278.007447.838218.515298.86466.368228.068254.34142.985253.939235.87162.117127.543117.6464.375.56464.78947.69750.59458.451
Net Income 1,350.8251,675.9272,006.71,812.4051,497.0882,101.3351,093.032440.222599.623835.1991,031.2981,265.8671,464.9491,350.681877.075503.995592.532458.07509.772621.885558.467441.396382.828281.903230.957189.183170.66143.091151.782175.354
Net Income Ratio 0.0310.0350.0380.0420.0370.0520.0260.0080.0120.0140.0160.0220.0280.0360.0350.0250.0420.0420.0530.0710.1050.1230.1420.1360.1210.1120.1290.1560.160.188
EPS 0.340.420.510.450.380.530.280.110.160.230.350.440.510.470.360.220.260.230.270.250.220.180.150.120.10.0820.0820.0810.0850.099
EPS Diluted 0.340.420.510.450.380.530.280.110.160.230.350.440.510.470.360.220.260.230.270.250.220.180.150.120.10.0820.0820.0810.0850.099
EBITDA 2,420.9484,533.4245,194.7535,511.3895,218.8135,827.6394,068.6992,916.7293,203.083,534.2013,896.163,547.723,601.992,739.2382,152.5851,480.7991,527.3251,215.761,104.6411,251.0181,060.706791.84709.087561.247430.201370.601235.521182.288224.279253.447
EBITDA Ratio 0.0560.0950.0970.1280.1280.1440.0990.0560.0640.0580.0620.060.0690.0730.0850.0720.1070.1130.1140.1420.20.220.2630.2710.2260.220.1780.1990.2370.272