Xinxing Ductile Iron Pipes Co., Ltd. (000778.SZ)

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000778.SZ
Financials

4.28 (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	8,348.825	9,543.528	9,068.14	6,854.888	11,800.888	12,670.117	11,850.911	9,282.37	11,516.657	13,965.323	12,995.708	11,254.279	13,425.564	15,357.285	13,263.978	11,439.304	11,712.913	11,616.981	8,191.723	8,798.334	10,833.809	10,686.657	10,570.906	8,834.564	11,584.523	10,682.384	9,445.648	5,935.373	10,105.886	13,181.355	12,043.758	11,498.315	13,730.859	15,709.342	11,221.367	12,423.664	10,774.219	13,669.25	13,163.507	12,374.281	14,631.111	17,414.86	16,373.021	14,981.291	14,878.391	17,773.42	15,381.343	13,751.693	14,214.6	16,316.225	14,533.806	13,113.373	12,423.082	13,587.036	13,404.173	9,227.529	10,071.445	9,879.946	8,441.826	5,251.899	7,525.134	6,716.742	5,694.419	4,622.543	5,321.376	5,742.948	4,863.93	4,422.953	3,615.921	3,091.832	3,127.398	3,157.594	2,280.969	2,678.972	2,683.697	2,087.529	2,678.779	2,422.741	2,513.009	2,499.125	2,080.435	2,257.955	1,963.051	1,369.086	1,493.655	1,335.829	1,097.947	791.37	979.453	975.429	847.53
Cost of Revenue Numbers are in millions	7,947.038	8,982.251	8,669.125	6,412.969	11,033.687	11,887.57	11,228.689	8,812.5	10,716.006	13,073.261	11,666.776	10,319.9	12,199.265	13,346.54	12,014.241	10,234.801	10,075.515	10,134.021	6,932.85	7,046.772	9,583.335	9,196.725	9,326.801	7,066.256	9,356.869	8,761.602	8,103.541	4,541.184	8,935.92	12,084.738	11,248.063	10,835.347	12,975.773	14,815.184	10,660.102	11,449.791	10,381.554	13,172.873	12,731.349	12,026.492	13,932.947	16,513.225	15,693.776	14,401.325	14,083.615	17,074.992	14,371.897	12,792.955	13,482.262	15,332.135	13,645.864	12,314.176	11,273.074	12,336.474	12,422.133	8,287.135	9,255.141	9,074.12	7,719.47	4,665.974	6,728.799	5,806.426	5,151.229	4,484.068	4,853.117	5,049.4	4,282.046	3,950.786	3,082.533	2,536.613	2,614.255	2,606.624	1,840.275	2,179.899	2,323.419	1,682.735	2,314.921	1,969.237	2,057.004	2,036.164	1,636.268	1,849.838	1,481.476	1,037.194	1,065.91	931.9	755.041	461.335	677.621	677.263	615.116
Gross Profit Numbers are in millions	401.788	561.278	399.014	441.92	767.201	782.547	622.222	469.87	800.652	892.062	1,328.932	934.379	1,226.299	2,010.745	1,249.737	1,204.503	1,637.398	1,482.959	1,258.873	1,751.562	1,250.475	1,489.932	1,244.105	1,768.308	2,227.655	1,920.783	1,342.107	1,394.189	1,169.965	1,096.617	795.695	662.968	755.086	894.158	561.266	973.873	392.665	496.378	432.158	347.789	698.164	901.635	679.245	579.966	794.776	698.428	1,009.445	958.738	732.338	984.09	887.942	799.197	1,150.008	1,250.561	982.04	940.393	816.303	805.826	722.356	585.925	796.336	910.315	543.189	138.475	468.259	693.548	581.884	472.167	533.388	555.22	513.143	550.971	440.694	499.073	360.278	404.793	363.858	453.503	456.006	462.96	444.167	408.117	481.576	331.892	427.745	403.93	342.906	330.035	301.832	298.166	232.414
Gross Profit Ratio Numbers are in millions	0.048	0.059	0.044	0.064	0.065	0.062	0.053	0.051	0.07	0.064	0.102	0.083	0.091	0.131	0.094	0.105	0.14	0.128	0.154	0.199	0.115	0.139	0.118	0.2	0.192	0.18	0.142	0.235	0.116	0.083	0.066	0.058	0.055	0.057	0.05	0.078	0.036	0.036	0.033	0.028	0.048	0.052	0.041	0.039	0.053	0.039	0.066	0.07	0.052	0.06	0.061	0.061	0.093	0.092	0.073	0.102	0.081	0.082	0.086	0.112	0.106	0.136	0.095	0.03	0.088	0.121	0.12	0.107	0.148	0.18	0.164	0.174	0.193	0.186	0.134	0.194	0.136	0.187	0.181	0.185	0.213	0.181	0.245	0.242	0.286	0.302	0.312	0.417	0.308	0.306	0.274
Reseach & Development Expenses Numbers are in millions	84.982	107.104	71.6	89.987	107.278	97.232	78.082	104.685	114.444	151.578	126.507	223.644	117.41	95.369	92.214	125.647	113.783	109.16	64.271	109.611	97.784	61.716	51.999	75.245	86.155	56.379	43.06	223.071	24.223	543.029	0	891.934	0	639.367	0	839.519	0	610.5	0	935.817	0	33.168	0	1,354.059	0	592.236	0	1,124.47	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	371.972	-79.399	139.998	-327.804	421.714	-75.709	154.184	-377.746	438.343	-85.03	170.271	-383.801	421.325	-73.841	204.756	-421.483	211.012	-36.126	187.145	-286.97	164.233	-53.481	158.967	-287.455	137.852	-118.196	239.29	-224.122	156.731	-37.764	161.115	-331.57	211.945	-83.423	179.365	-223.546	161.12	-34.034	187.815	-353.295	227.109	-40.563	197.575	-207.508	202.964	-8.517	165.718	-155.357	179.239	-27.068	137.245	-212.832	188.171	-5.547	134.715	-97.808	111.116	104.274	104.354	15.878	80.404	95.921	76.763	49.168	83.615	108.183	108.33	85.997	62.975	77.91	66.905	150.6	107.555	127.479	114.632	-9.046	94.112	42.735	97.822	-27.209	79.279	-4.774	100.834	-14.96	63.779	19.997	62.565	72.812	71.897	30.943	41.644
Selling & Marketing Expenses Numbers are in millions	179.058	74.708	92.619	138.808	92.201	91.677	90.586	146.32	84.152	66.523	100.238	138.402	107.832	94.706	96.24	-502.215	331.507	289.733	291.978	373.583	256.834	284.476	270.418	305.94	263.497	247.483	260.437	230.191	261.807	271.545	222.816	239.611	273.416	248.65	258.032	262.989	296.828	285.043	248.093	289.877	308.894	356.047	317.61	458.468	330.507	263.018	259.659	302.419	270.735	240.66	234.012	224.21	258.667	283.087	230.115	248.144	222.175	208.385	228.841	194.412	196.952	204.723	231.853	185.997	131.673	210.223	171.531	155.688	199.699	171.577	178.441	153.095	124.512	121.86	108.117	140.44	94.321	139.533	115.701	146.021	114.15	109.023	110.59	100.797	92.15	106.282	105.751	94.34	78.439	117.222	32.417
SG&A Numbers are in millions	551.03	192.39	251.625	275.987	513.915	15.969	244.771	-231.426	522.495	-18.507	270.509	-245.4	529.157	20.865	300.996	-923.698	542.519	253.606	479.124	86.614	421.067	230.996	429.385	18.484	401.348	129.288	499.728	6.069	418.538	233.78	383.931	-91.958	485.361	165.227	437.397	39.443	457.948	251.01	435.908	-63.418	536.003	315.484	515.184	250.96	533.471	254.501	425.377	147.062	449.975	213.592	371.257	11.377	446.838	277.54	364.83	150.337	333.292	312.659	333.195	210.289	277.356	300.644	308.616	235.166	215.288	318.406	279.86	241.685	262.674	249.487	245.346	303.696	232.067	249.339	222.749	131.394	188.433	182.268	213.524	118.813	193.429	104.248	211.424	85.837	155.93	126.279	168.315	167.152	150.336	148.165	74.061
Other Expenses Numbers are in millions	-241.214	-67.753	10.395	-4.01	-2.445	0.387	4.85	443.673	-231.545	231.756	55.99	20.963	-16.618	-46.377	-2.501	-81.041	3.921	2.973	-11.536	22.047	-3.525	7.688	-10.07	-176.792	-58.015	-2.175	-123.171	-261.572	-36.452	21.066	94.19	606.606	29.915	8.483	41.138	393.392	261.757	35.066	38.373	544.49	300.375	311.2	294.479	36.643	18.877	58.554	26.923	284.365	32.5	44.088	50.274	177.466	3.124	8.319	18.349	23.061	42.662	9.056	87.181	4.634	2.27	4.928	49.872	152.113	13.159	-4.569	32.569	91.312	4.725	11.975	24.718	-4.609	4.551	2.712	48.483	-37.391	5.524	15.341	51.248	8.547	11.967	-4.009	8.072	-2.049	4.074	4.667	5.458	0.285	5.571	5.514	6.105
Operating Expenses Numbers are in millions	394.797	299.494	323.225	369.985	408.205	428.296	327.702	316.932	405.395	364.826	453.005	520.096	433.624	508.206	524.326	-104.063	740.64	673.983	582.638	717.582	566.136	567.133	549.478	607.87	636.121	520.618	579.381	520.719	489.262	507.571	431.813	420.848	502.831	433.363	456.279	473.713	471.798	490.095	454.562	344.37	557.699	601.845	518.937	640.924	546.949	468.621	437.637	514.046	472.092	409.279	392.157	430.106	471.801	476.463	375.184	448.813	354.498	322.519	346.554	408.948	294.376	317.577	321.815	248.551	249.66	335.378	294.725	252.765	276.588	263.748	259.718	314.303	242.289	258.336	230.292	245.658	196.345	245.373	224.077	228.229	200.724	182.395	219.047	158.212	160.179	176.397	172.617	169.845	153.472	150.253	76.601
Operating Income Numbers are in millions	87.217	261.784	75.789	71.935	343.516	523.884	408.129	232.204	448.595	685.032	823.395	149.629	732.751	1,407.31	698.733	780.034	767.273	733.661	512.636	221.716	565.073	689.388	556.593	738.734	932.709	1,077.373	627.06	733.274	469.784	337.854	192.506	-110.666	46.524	221.964	-15.313	104.465	-256.008	249.426	-17.556	-289.241	-93.131	-42.156	-14.458	789.05	71.269	51.986	453.757	297.969	117.781	461.367	507.595	260.541	569.457	631.665	535.25	426.387	408.583	444.842	325.387	103.606	461.301	524.365	204.997	-75.562	170.049	309.819	258.189	198.217	228.129	274.857	230.826	220.552	187.631	233.926	125.989	137.251	162.092	202.306	230.174	234.711	246.16	228.008	257.968	167.244	267.838	229.324	170.857	161.353	152.394	148.273	158.98
Operating Income Ratio Numbers are in millions	0.01	0.027	0.008	0.01	0.029	0.041	0.034	0.025	0.039	0.049	0.063	0.013	0.055	0.092	0.053	0.068	0.066	0.063	0.063	0.025	0.052	0.065	0.053	0.084	0.081	0.101	0.066	0.124	0.046	0.026	0.016	-0.01	0.003	0.014	-0.001	0.008	-0.024	0.018	-0.001	-0.023	-0.006	-0.002	-0.001	0.053	0.005	0.003	0.03	0.022	0.008	0.028	0.035	0.02	0.046	0.046	0.04	0.046	0.041	0.045	0.039	0.02	0.061	0.078	0.036	-0.016	0.032	0.054	0.053	0.045	0.063	0.089	0.074	0.07	0.082	0.087	0.047	0.066	0.061	0.084	0.092	0.094	0.118	0.101	0.131	0.122	0.179	0.172	0.156	0.204	0.156	0.152	0.188
Total Other Income Expenses Net Numbers are in millions	-8.975	-22.859	100.163	133.774	-2.445	0.387	-0.175	81.389	3.145	2.923	-0.324	20.963	-76.542	-141.606	-29.179	-609.573	-125.564	-72.342	-175.135	-790.216	-122.791	-225.723	-148.104	-598.497	-716.84	-324.966	-258.838	-361.032	-247.591	-270.642	-77.186	240.297	-177.457	-234.811	-82.103	-4.174	84.085	274.302	42.986	251.317	66.573	-30.982	119.713	881.588	-157.724	-119.268	-91.229	137.598	-109.965	-69.376	60.256	67.687	-105.658	-134.64	-53.259	-42.701	-10.609	-29.435	33.288	-70.087	-38.644	-65.942	31.933	132.911	-35.644	-58.009	3.494	-12.009	-25.675	-4.729	2.119	-24.217	-16.607	-12.009	35.597	-33.823	-13.041	-1.902	35.53	1.238	-5.071	-11.314	-0.963	-11.092	3.11	3.542	4.19	-0.973	7.443	2.752	5.152
Income Before Tax Numbers are in millions	78.242	238.924	175.952	205.709	341.072	524.271	407.954	313.594	451.74	687.955	823.071	170.592	716.133	1,360.933	696.232	698.993	771.194	736.634	501.1	243.763	561.548	697.076	546.523	561.941	874.693	1,075.198	503.889	512.438	433.112	318.403	286.696	482.418	74.798	225.984	22.883	495.987	4.952	280.585	20.582	254.737	207.039	268.808	280.021	820.63	90.103	110.54	480.579	582.29	150.281	505.434	556.041	436.779	572.55	639.458	553.597	448.878	451.197	453.872	409.09	106.889	463.316	526.796	253.307	22.834	182.955	300.16	290.653	207.394	231.125	286.742	255.544	214.197	186.99	232.683	170.028	112.586	161.044	211.937	274.44	239.614	248.25	219.203	263.803	163.891	271.293	232.533	175.397	160.427	156.884	152.226	163.025
Income Before Tax Ratio Numbers are in millions	0.009	0.025	0.019	0.03	0.029	0.041	0.034	0.034	0.039	0.049	0.063	0.015	0.053	0.089	0.052	0.061	0.066	0.063	0.061	0.028	0.052	0.065	0.052	0.064	0.076	0.101	0.053	0.086	0.043	0.024	0.024	0.042	0.005	0.014	0.002	0.04	0	0.021	0.002	0.021	0.014	0.015	0.017	0.055	0.006	0.006	0.031	0.042	0.011	0.031	0.038	0.033	0.046	0.047	0.041	0.049	0.045	0.046	0.048	0.02	0.062	0.078	0.044	0.005	0.034	0.052	0.06	0.047	0.064	0.093	0.082	0.068	0.082	0.087	0.063	0.054	0.06	0.087	0.109	0.096	0.119	0.097	0.134	0.12	0.182	0.174	0.16	0.203	0.16	0.156	0.192
Income Tax Expense Numbers are in millions	48.037	29.421	37.417	76.066	71.039	-1.383	48.933	-33.102	115.927	92.93	182.318	51.123	182.341	373.741	156.666	277.961	144.342	185.304	136.54	124.981	48.619	150.446	138.747	402.076	152.09	301.849	125.675	236.429	118.459	64.402	65.727	276.624	28.464	38.404	12.095	228.084	78.245	22.023	6.717	267.297	67.242	77.954	41.391	297.403	23.352	5.306	92.243	74.074	-1.626	103.395	102.164	71.969	131.318	136.601	107.95	45.922	76.508	23.314	72.771	34.155	111.301	94.522	58.886	-59.091	49.773	6.446	69.241	1.664	72.365	80.002	74.037	89.198	65.774	82.013	17.356	6.31	26.092	69.404	41.179	68.898	72.63	39.777	72.635	42.089	81.778	66.764	45.239	38.767	51.929	34.168	37.252
Net Income Numbers are in millions	55.725	256.809	170.937	261.592	250.676	497.38	341.177	297.928	313.873	495.319	568.807	92.23	582.588	898.998	432.885	368.1	573.939	511.102	359.264	190.62	487.609	499.894	318.965	290.743	676.692	756.644	378.605	284.885	307.098	270.465	230.584	213.249	38.354	149.52	39.1	306.397	-55.728	302.853	46.101	164.518	163.798	253.314	254.326	569.925	51.497	82.897	326.978	462.999	120.429	322.284	360.155	306.669	349.687	416.661	391.932	319.763	332.932	386.308	318.181	67.14	337.752	336.858	135.325	55.43	105.201	190.829	180.078	152.055	123.577	164.677	152.223	106.952	102.873	127.738	125.929	74.629	124.093	125.08	185.97	152.179	158.866	153.572	157.267	103.663	177.376	155.304	122.124	114.026	97.073	110.547	119.749
Net Income Ratio Numbers are in millions	0.007	0.027	0.019	0.038	0.021	0.039	0.029	0.032	0.027	0.035	0.044	0.008	0.043	0.059	0.033	0.032	0.049	0.044	0.044	0.022	0.045	0.047	0.03	0.033	0.058	0.071	0.04	0.048	0.03	0.021	0.019	0.019	0.003	0.01	0.003	0.025	-0.005	0.022	0.004	0.013	0.011	0.015	0.016	0.038	0.003	0.005	0.021	0.034	0.008	0.02	0.025	0.023	0.028	0.031	0.029	0.035	0.033	0.039	0.038	0.013	0.045	0.05	0.024	0.012	0.02	0.033	0.037	0.034	0.034	0.053	0.049	0.034	0.045	0.048	0.047	0.036	0.046	0.052	0.074	0.061	0.076	0.068	0.08	0.076	0.119	0.116	0.111	0.144	0.099	0.113	0.141
EPS Numbers are in millions	0.014	0.065	0.043	0.066	0.063	0.13	0.086	0.075	0.079	0.12	0.14	0.03	0.15	0.23	0.11	0.092	0.14	0.13	0.09	0.048	0.12	0.13	0.08	0.073	0.17	0.19	0.095	0.072	0.077	0.072	0.058	0.058	0.006	0.041	0.01	0.084	-0.015	0.083	0.013	0.045	0.045	0.07	0.07	0.2	0.03	0.029	0.11	0.16	0.042	0.11	0.13	0.11	0.12	0.14	0.14	0.11	0.12	0.13	0.11	0.027	0.18	0.15	0.059	0.024	0.046	0.083	0.079	0.066	0.054	0.072	0.07	0.047	0.067	0.056	0.098	0.033	0.05	0.055	0.075	0.067	0.064	0.067	0.063	0.045	0.071	0.068	0.049	0.05	0.042	0.048	0.048
EPS Diluted Numbers are in millions	0.014	0.065	0.043	0.066	0.063	0.13	0.086	0.075	0.079	0.12	0.14	0.03	0.15	0.23	0.11	0.092	0.14	0.13	0.09	0.048	0.12	0.13	0.08	0.073	0.17	0.19	0.095	0.072	0.077	0.072	0.058	0.058	0.006	0.041	0.01	0.084	-0.015	0.083	0.013	0.045	0.045	0.07	0.07	0.2	0.03	0.029	0.11	0.16	0.042	0.11	0.13	0.11	0.12	0.14	0.14	0.11	0.12	0.13	0.11	0.027	0.18	0.15	0.059	0.024	0.046	0.083	0.079	0.066	0.054	0.072	0.07	0.047	0.067	0.056	0.098	0.033	0.05	0.055	0.075	0.067	0.064	0.067	0.063	0.045	0.071	0.068	0.049	0.05	0.042	0.048	0.048
EBITDA Numbers are in millions	168.556	698.079	210.664	498.424	463.163	788.995	497.421	621.59	516.637	823.596	981.216	701.546	911.03	1,548.377	851.999	1,531.846	1,027.338	936.938	732.841	1,111.632	838.333	1,068.926	756.848	798.828	1,683.063	1,394.455	782.051	1,005.18	795.45	761.385	384.452	1,058.142	245.836	556.974	120.51	2,115.508	-69.254	804.193	-17.522	1,523.422	187.834	932.031	175.844	1,361.278	260.436	353.957	585.721	1,034.157	266.894	631.472	502.325	635.638	682.349	840.114	613.382	687.513	474.773	572.617	393.723	198.87	527.967	661.155	224.218	90.45	220.784	565.797	354.214	437.363	349.549	419.983	353.82	412.549	273.894	372.864	208.255	273.721	242.126	351.481	303.9	336.224	304.98	302.499	313.577	250.96	317.557	295.288	212.736	191.065	131.29	164.982	155.813
EBITDA Ratio Numbers are in millions	0.02	0.073	0.023	0.073	0.039	0.062	0.042	0.067	0.045	0.059	0.076	0.062	0.068	0.101	0.064	0.134	0.088	0.081	0.089	0.126	0.077	0.1	0.072	0.09	0.145	0.131	0.083	0.169	0.079	0.058	0.032	0.092	0.018	0.035	0.011	0.17	-0.006	0.059	-0.001	0.123	0.013	0.054	0.011	0.091	0.018	0.02	0.038	0.075	0.019	0.039	0.035	0.048	0.055	0.062	0.046	0.075	0.047	0.058	0.047	0.038	0.07	0.098	0.039	0.02	0.041	0.099	0.073	0.099	0.097	0.136	0.113	0.131	0.12	0.139	0.078	0.131	0.09	0.145	0.121	0.135	0.147	0.134	0.16	0.183	0.213	0.221	0.194	0.241	0.134	0.169	0.184

Xinxing Ductile Iron Pipes Co., Ltd.

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