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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 43,253.478 | 47,760.058 | 53,301.106 | 42,960.921 | 40,889.707 | 40,547.12 | 41,266.372 | 52,159.884 | 50,030.64 | 60,793.273 | 63,014.444 | 58,816.325 | 52,527.663 | 37,620.745 | 25,188.193 | 20,550.797 | 14,258.104 | 10,801.232 | 9,702.058 | 8,800.566 | 5,296.517 | 3,593.782 | 2,694.368 | 2,072.381 | 1,901.899 | 1,681.798 | 1,320.423 | 916.272 | 946.269 | 932.016 |
Cost of Revenue
| 40,689.996 | 44,268.543 | 47,879.945 | 37,377.188 | 35,153.633 | 33,288.268 | 36,809.906 | 49,286.406 | 47,735.566 | 58,166.44 | 59,931.829 | 55,253.216 | 48,345.857 | 34,335.866 | 22,352.429 | 18,668.632 | 12,184.186 | 8,950.216 | 8,023.897 | 7,003.746 | 3,790.045 | 2,431.334 | 1,852.47 | 1,447.662 | 1,419.634 | 1,253.107 | 1,001.139 | 683.623 | 637.947 | 595.149 |
Gross Profit
| 2,563.482 | 3,491.516 | 5,421.161 | 5,583.733 | 5,736.074 | 7,258.852 | 4,456.466 | 2,873.478 | 2,295.074 | 2,626.834 | 3,082.615 | 3,563.108 | 4,181.806 | 3,284.879 | 2,835.765 | 1,882.165 | 2,073.918 | 1,851.016 | 1,678.161 | 1,796.82 | 1,506.472 | 1,162.447 | 841.899 | 624.719 | 482.265 | 428.691 | 319.284 | 232.649 | 308.323 | 336.866 |
Gross Profit Ratio
| 0.059 | 0.073 | 0.102 | 0.13 | 0.14 | 0.179 | 0.108 | 0.055 | 0.046 | 0.043 | 0.049 | 0.061 | 0.08 | 0.087 | 0.113 | 0.092 | 0.145 | 0.171 | 0.173 | 0.204 | 0.284 | 0.323 | 0.312 | 0.301 | 0.254 | 0.255 | 0.242 | 0.254 | 0.326 | 0.361 |
Reseach & Development Expenses
| 377.204 | 497.213 | 528.637 | 412.861 | 321.11 | 260.761 | 149.118 | 95.287 | 70.208 | 52.993 | 48.238 | 22.234 | 43.557 | 26.233 | 28.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 172.386 | 145.838 | 168.438 | 165.073 | 219.054 | 185.422 | 270.374 | 227.16 | 308.397 | 293.661 | 340.98 | 309.371 | 272.818 | 221.937 | 268.965 | 349.296 | 293.787 | 500.266 | 280.574 | 218.795 | 178.295 | 217.297 | 166.06 | 111.926 | 89.273 | 94.677 | 62.292 | 44.919 | 79.516 | 79.169 |
Selling & Marketing Expenses
| 200.614 | 397.233 | 437.181 | 411.003 | 1,185.312 | 1,077.357 | 986.359 | 1,019.71 | 1,092.954 | 1,272.428 | 1,311.652 | 1,047.826 | 996.079 | 907.545 | 827.94 | 699.424 | 705.405 | 507.585 | 489.995 | 479.784 | 404.98 | 322.418 | 129.234 | 96.194 | 85.592 | 51.439 | 18.51 | 3.021 | 1.907 | 3.285 |
SG&A
| 1,083.027 | 543.071 | 605.619 | 576.077 | 1,404.366 | 1,262.779 | 1,256.732 | 1,246.87 | 1,401.351 | 1,566.088 | 1,652.632 | 1,357.197 | 1,268.897 | 1,129.482 | 1,096.905 | 1,048.72 | 999.192 | 1,007.851 | 770.569 | 698.578 | 583.275 | 539.714 | 295.294 | 208.121 | 174.865 | 146.116 | 80.802 | 47.941 | 81.424 | 82.454 |
Other Expenses
| -529.46 | 499.874 | 851.995 | 904.261 | 674.853 | -360.154 | -182.768 | 686.143 | 728.587 | 1,450.544 | 140.997 | 411.226 | 207.257 | 161.96 | 61.704 | 193.273 | 132.73 | 51.136 | 34.722 | 24.577 | 12.15 | 17.475 | 18.77 | 20.686 | 20.763 | 7.487 | 21.625 | 32.309 | -6.457 | -1.919 |
Operating Expenses
| 930.77 | 1,540.158 | 1,986.251 | 1,893.198 | 2,400.329 | 2,343.989 | 1,949.365 | 1,813.322 | 1,890.168 | 2,022.85 | 2,094.13 | 1,787.575 | 1,753.553 | 1,472.384 | 1,342.716 | 1,128.314 | 1,052.82 | 1,045.22 | 911.453 | 830.395 | 667.405 | 550.173 | 303.034 | 215.321 | 179.862 | 150.78 | 83.763 | 50.361 | 84.043 | 83.42 |
Operating Income
| 1,632.712 | 2,943.039 | 4,012.952 | 4,228.962 | 3,775.74 | 3,375.875 | 1,733.417 | 142.508 | 80.327 | -438.986 | 1,366.062 | 1,384.712 | 1,996.913 | 1,605.198 | 1,294.269 | 662.496 | 932.029 | 768.098 | 731.822 | 966.847 | 835.262 | 620.999 | 537.828 | 402.342 | 293.744 | 274.364 | 227.912 | 162.506 | 211.731 | 238.457 |
Operating Income Ratio
| 0.038 | 0.062 | 0.075 | 0.098 | 0.092 | 0.083 | 0.042 | 0.003 | 0.002 | -0.007 | 0.022 | 0.024 | 0.038 | 0.043 | 0.051 | 0.032 | 0.065 | 0.071 | 0.075 | 0.11 | 0.158 | 0.173 | 0.2 | 0.194 | 0.154 | 0.163 | 0.173 | 0.177 | 0.224 | 0.256 |
Total Other Income Expenses Net
| -25.579 | -666.68 | -44.533 | -85.683 | 16.141 | -360.154 | -181.127 | 652.18 | 721.778 | 1,449.591 | 135.792 | 385.213 | -184.747 | -19.527 | 45.622 | 134.107 | 37.398 | 37.524 | 28.186 | 4.023 | 7.852 | 11.562 | 14.071 | 8.5 | 15.374 | -6.577 | 11.543 | 28.281 | -9.355 | -4.651 |
Income Before Tax
| 1,607.133 | 2,276.359 | 2,943.89 | 2,707.921 | 2,048.911 | 3,015.722 | 1,550.649 | 806.082 | 802.105 | 1,010.605 | 1,501.852 | 1,794.047 | 2,202.383 | 1,763.037 | 1,350.309 | 796.603 | 980.804 | 803.898 | 760.008 | 970.87 | 843.114 | 632.562 | 551.899 | 419.318 | 309.118 | 273.409 | 239.454 | 190.788 | 202.376 | 233.806 |
Income Before Tax Ratio
| 0.037 | 0.048 | 0.055 | 0.063 | 0.05 | 0.074 | 0.038 | 0.015 | 0.016 | 0.017 | 0.024 | 0.031 | 0.042 | 0.047 | 0.054 | 0.039 | 0.069 | 0.074 | 0.078 | 0.11 | 0.159 | 0.176 | 0.205 | 0.202 | 0.163 | 0.163 | 0.181 | 0.208 | 0.214 | 0.251 |
Income Tax Expense
| 194.655 | 358.072 | 763.871 | 744.147 | 462.793 | 981.69 | 485.016 | 355.587 | 335.069 | 453.885 | 418.305 | 278.007 | 447.838 | 218.515 | 298.864 | 66.368 | 228.068 | 254.34 | 142.985 | 253.939 | 235.87 | 162.117 | 127.543 | 117.64 | 64.3 | 75.564 | 64.789 | 47.697 | 50.594 | 58.451 |
Net Income
| 1,350.825 | 1,675.927 | 2,006.7 | 1,812.405 | 1,497.088 | 2,101.335 | 1,093.032 | 440.222 | 599.623 | 835.199 | 1,031.298 | 1,265.867 | 1,464.949 | 1,350.681 | 877.075 | 503.995 | 592.532 | 458.07 | 509.772 | 621.885 | 558.467 | 441.396 | 382.828 | 281.903 | 230.957 | 189.183 | 170.66 | 143.091 | 151.782 | 175.354 |
Net Income Ratio
| 0.031 | 0.035 | 0.038 | 0.042 | 0.037 | 0.052 | 0.026 | 0.008 | 0.012 | 0.014 | 0.016 | 0.022 | 0.028 | 0.036 | 0.035 | 0.025 | 0.042 | 0.042 | 0.053 | 0.071 | 0.105 | 0.123 | 0.142 | 0.136 | 0.121 | 0.112 | 0.129 | 0.156 | 0.16 | 0.188 |
EPS
| 0.34 | 0.42 | 0.51 | 0.45 | 0.38 | 0.53 | 0.28 | 0.11 | 0.16 | 0.23 | 0.35 | 0.44 | 0.51 | 0.47 | 0.36 | 0.22 | 0.26 | 0.23 | 0.27 | 0.25 | 0.22 | 0.18 | 0.15 | 0.12 | 0.1 | 0.082 | 0.082 | 0.081 | 0.085 | 0.099 |
EPS Diluted
| 0.34 | 0.42 | 0.51 | 0.45 | 0.38 | 0.53 | 0.28 | 0.11 | 0.16 | 0.23 | 0.35 | 0.44 | 0.51 | 0.47 | 0.36 | 0.22 | 0.26 | 0.23 | 0.27 | 0.25 | 0.22 | 0.18 | 0.15 | 0.12 | 0.1 | 0.082 | 0.082 | 0.081 | 0.085 | 0.099 |
EBITDA
| 3,381.345 | 3,674.512 | 4,632.793 | 4,257.381 | 4,080.424 | 4,916.576 | 3,450.354 | 2,753.038 | 2,675.613 | 1,781.045 | 3,811.307 | 3,493.173 | 3,547.134 | 2,682.27 | 2,170.393 | 1,491.485 | 1,426.234 | 1,216.637 | 1,104.84 | 1,251.018 | 1,060.706 | 791.84 | 709.087 | 548.28 | 428.938 | 364.979 | 235.521 | 182.288 | 224.279 | 253.447 |
EBITDA Ratio
| 0.078 | 0.095 | 0.097 | 0.128 | 0.128 | 0.144 | 0.099 | 0.056 | 0.064 | 0.058 | 0.062 | 0.06 | 0.069 | 0.073 | 0.085 | 0.072 | 0.107 | 0.113 | 0.114 | 0.142 | 0.2 | 0.22 | 0.263 | 0.271 | 0.226 | 0.22 | 0.178 | 0.199 | 0.237 | 0.272 |