Ning Xia Yin Xing Energy Co.,Ltd (000862.SZ)

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000862.SZ
Financials

5.95 (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	306.318	323.108	293.6	259.972	318.114	424.268	303.609	287.553	320.762	271.038	283.979	414.424	327.701	286.23	331.111	289.614	316.852	339.193	256.206	371.044	317.913	361.16	306.447	370.709	248.227	308.908	267.045	236.164	210.615	242.856	245.406	528.18	275.936	390.572	247.87	317.761	264.391	307.349	315.675	442.407	320.641	230.452	213.316	298.542	230.319	127.031	269.824	437.011	151.884	72.802	280.555	475.293	472.838	351.393	284.411	386.59	270.573	167.637	198.999	191.348	251.045	273.581	78.143	140.679	83.242	89.533	82.804	133.576	84.742	56.923	68.417	96.407	68.78	58.976	40.099	87.032	62.411	93.444	103.401	142.157	89.99	77.927	85.432	77.273	64.979	58.103	42.524	91.163	84.325	111.532	88.36
Cost of Revenue Numbers are in millions	201.694	192.428	202.466	223.443	214.405	241.475	204.587	214.735	210.497	176.641	208.003	325.703	225.782	181.012	181.136	211.008	236.867	242.09	162.338	263.003	247.077	219.855	208.431	254.599	153.521	173.912	157.224	169.971	150.889	165.438	161.8	352.179	166.752	273.42	227.222	277.884	187.187	162.557	200.073	249.935	207.837	148.89	150.381	269.429	163.765	69.518	200.535	388.257	97.829	72.753	214.455	385.735	374.789	259.875	220.645	287.114	225.568	106.784	154.992	126.517	199.608	219.233	49.733	96.111	49.915	55.585	53.073	95.792	56.49	19.719	55.534	68.741	45.651	38.229	24.832	78.745	41.408	57.077	80.214	129.706	69.645	61.024	54.648	69.108	41.409	33.807	24.918	51.168	53.354	73.626	64.92
Gross Profit Numbers are in millions	104.624	130.68	91.135	36.529	103.709	182.794	99.022	72.818	110.265	94.396	75.976	88.721	101.919	105.218	149.975	78.606	79.985	97.104	93.868	108.04	70.837	141.305	98.016	116.111	94.706	134.996	109.822	66.193	59.726	77.419	83.606	176.001	109.184	117.152	20.648	39.877	77.205	144.792	115.602	192.472	112.804	81.562	62.935	29.113	66.553	57.512	69.289	48.754	54.055	0.049	66.1	89.558	98.049	91.517	63.767	99.476	45.005	60.854	44.007	64.831	51.437	54.348	28.411	44.568	33.327	33.948	29.731	37.784	28.252	37.204	12.883	27.666	23.129	20.747	15.267	8.287	21.002	36.366	23.188	12.451	20.345	16.903	30.785	8.166	23.571	24.296	17.606	39.995	30.971	37.906	23.44
Gross Profit Ratio Numbers are in millions	0.342	0.404	0.31	0.141	0.326	0.431	0.326	0.253	0.344	0.348	0.268	0.214	0.311	0.368	0.453	0.271	0.252	0.286	0.366	0.291	0.223	0.391	0.32	0.313	0.382	0.437	0.411	0.28	0.284	0.319	0.341	0.333	0.396	0.3	0.083	0.125	0.292	0.471	0.366	0.435	0.352	0.354	0.295	0.098	0.289	0.453	0.257	0.112	0.356	0.001	0.236	0.188	0.207	0.26	0.224	0.257	0.166	0.363	0.221	0.339	0.205	0.199	0.364	0.317	0.4	0.379	0.359	0.283	0.333	0.654	0.188	0.287	0.336	0.352	0.381	0.095	0.337	0.389	0.224	0.088	0.226	0.217	0.36	0.106	0.363	0.418	0.414	0.439	0.367	0.34	0.265
Reseach & Development Expenses Numbers are in millions	1.126	2.866	0.002	-2.213	0.904	1.021	0.486	0.525	0.419	0.001	0.04	0.068	0	0	0	0.022	0.001	0.025	0.003	-0.016	0	0.039	0	0.894	-0.059	0.059	0	0.878	0.173	0.864	0	2.419	0	0.391	0	11.357	0	0.509	0	3.354	0	0	0	3.777	0	0	0	5.934	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	34.959	-4.02	14.101	-20.933	29.16	-4.162	10.972	-20.907	29.301	-3.327	10.059	-20.085	25.922	-3.977	12.374	-18.684	12.101	-4.798	10.163	-22.312	13.733	-5.243	8.962	-12.965	9.242	-2.389	6.688	-10.306	9.527	-3.865	6.997	-15.609	7.736	-2.46	6.608	-22.618	10.897	-6.137	8.932	-17.649	14.119	-5.067	8.289	-10.678	9.638	-6.291	10.393	-7.687	7.954	0.464	23.044	-31.622	21.839	-6.766	16.105	-14.157	9.33	11.231	12.754	-18.701	11.695	9.171	9.999	18.226	8.517	9.724	11.069	12.69	10.307	9.153	2.021	-0.305	8.254	9.81	3.963	-78.421	8.773	16.454	9.868	160.453	10.248	8.879	12.03	36.846	7.632	3.91	8.234	22.558	9.988	18.948	5.057
Selling & Marketing Expenses Numbers are in millions	0.017	0.02	0.013	0.045	0.031	0.038	0.011	0.223	0.035	0.031	0.038	1.14	0.093	0.085	0.06	0.878	-0.048	0.73	0.226	4.054	5.042	2.87	1.555	2.178	1.465	0.844	1.524	4.234	2.47	1.099	1.462	6.951	2.053	8.506	5.721	18.245	3.421	3.263	4.351	6.335	4.607	5.557	6.908	6.874	7.175	3.1	3.49	16.87	2.239	-3.306	11.818	25.005	17.239	13.45	6.773	26.949	5.712	9.727	6.355	17.042	5.744	8	4.973	12.953	7.626	8.539	5.357	12.653	9.011	8.243	2.479	17.537	8.937	5.124	2.777	11.76	4.976	8.683	5.666	27.743	5.285	6.002	7.275	12.353	6.619	5.567	4.386	15.832	8.181	6.459	3.356
SG&A Numbers are in millions	34.976	13.319	14.109	13.253	29.19	-4.124	10.983	-20.684	29.336	-3.296	10.098	-18.945	26.015	-3.893	12.434	-17.806	12.053	-4.069	10.389	-18.258	18.774	-2.373	10.516	-10.787	10.707	-1.544	8.211	-6.072	11.997	-2.766	8.459	-8.658	9.79	6.046	12.329	-4.373	14.318	-2.874	13.283	-11.314	18.726	0.49	15.197	-3.804	16.813	-3.191	13.883	9.183	10.193	-2.842	34.862	-6.617	39.078	6.684	22.878	12.792	15.041	20.958	19.109	-1.66	17.439	17.171	14.972	31.179	16.143	-2.53	16.425	-8.827	19.317	6.222	4.5	17.232	17.191	14.934	6.739	-66.661	13.749	25.137	15.534	188.196	15.533	14.881	19.305	49.199	14.251	9.477	12.62	38.39	18.169	25.408	8.413
Other Expenses Numbers are in millions	-22.737	8.429	0.6	-54.277	0.25	0.085	-11.917	33.779	-26.706	5.923	-9.697	-1.583	3.528	0	-3.268	5.836	-2.604	-3.179	-2.271	-11.578	-4.008	-5.115	-4.531	-14.458	-5.173	-4.248	-5.913	-22.535	-20.849	-0.229	2.576	34.362	18.079	3.985	0.767	17.698	7.123	4.49	6.677	31.058	16.867	0.802	1.26	-10.786	2.087	4.68	8.55	64.556	2.869	13.872	19.024	12.704	7.164	2.508	0.802	21.183	7.899	2.267	0.703	6.732	1.481	1.907	1.102	-25.853	-2.723	0.919	30.013	-1.423	0.949	1.238	0.3	8.06	0.479	0.099	-0.032	1.483	0.19	0.098	0.807	-79.94	0.183	0.985	0.666	0.581	0.832	-1.195	1.151	0.201	0.134	-0.151	0.394
Operating Expenses Numbers are in millions	13.365	16.185	14.111	67.53	3.494	7.436	-0.448	13.62	3.049	2.627	0.441	15.517	-0.949	-0.565	0.092	17.01	6.196	-1.81	2.345	21.929	6.766	6.531	0.021	14.126	8.285	4.373	6.635	37.713	6.582	5.114	10.026	41.869	10.842	24.274	12.868	59.872	15.59	18.12	14.406	36.511	20.581	17.433	15.268	31.09	16.963	12.355	14.58	51.619	10.586	-3.099	35.369	57.107	39.368	36.053	24.448	59.592	15.518	22.338	20.373	32.41	18.187	19.582	15.337	35.352	16.67	19.231	16.811	26.679	20.164	18.677	4.898	17.971	18.234	15.482	7.017	-7.67	14.257	25.761	16.279	265.136	16.238	15.671	20.034	52.054	14.784	10.013	12.887	39.141	18.953	26.282	8.816
Operating Income Numbers are in millions	58.895	114.495	77.024	-31.001	53.774	118.038	62.422	54.02	66.296	47.182	31.305	-53.257	41.59	36.724	82.137	-13.212	12.723	24.328	8.864	5.446	-10.271	40.255	10.315	5.617	15.463	47.32	22.44	-102.57	-34.547	-16.801	0.487	36.478	9.819	4.822	-86.147	-128.544	-41.548	20.631	-10.766	16.964	-22.736	-2.896	-13.123	-92.3	-2.605	-56.965	1.633	-105.207	4.36	-4.402	-7.873	-2.539	23.419	21.328	6.96	-29.705	9.224	21.233	9.137	12.376	15.725	13.048	-0.678	28.759	2.77	-0.628	1.703	11.337	0.946	9.354	2.136	-0.489	1.282	0.228	1.955	-3.205	-0.091	1.825	1.307	-349.215	-0.851	-0.209	3.806	-43.462	2.802	9.401	1.29	-11.565	4.938	8.947	13.885
Operating Income Ratio Numbers are in millions	0.192	0.354	0.262	-0.119	0.169	0.278	0.206	0.188	0.207	0.174	0.11	-0.129	0.127	0.128	0.248	-0.046	0.04	0.072	0.035	0.015	-0.032	0.111	0.034	0.015	0.062	0.153	0.084	-0.434	-0.164	-0.069	0.002	0.069	0.036	0.012	-0.348	-0.405	-0.157	0.067	-0.034	0.038	-0.071	-0.013	-0.062	-0.309	-0.011	-0.448	0.006	-0.241	0.029	-0.06	-0.028	-0.005	0.05	0.061	0.024	-0.077	0.034	0.127	0.046	0.065	0.063	0.048	-0.009	0.204	0.033	-0.007	0.021	0.085	0.011	0.164	0.031	-0.005	0.019	0.004	0.049	-0.037	-0.001	0.02	0.013	-2.457	-0.009	-0.003	0.045	-0.562	0.043	0.162	0.03	-0.127	0.059	0.08	0.157
Total Other Income Expenses Net Numbers are in millions	9.742	-15.569	-23.866	-26.377	0.25	0.085	1.172	-24.659	-5.741	0.381	-0.065	-1.583	-57.749	-69.059	-71.015	-68.972	-63.67	-77.765	-84.93	-92.243	-78.35	-99.634	-92.211	-110.825	-76.131	-87.55	-86.66	-153.585	-108.54	-89.334	-70.518	-63.292	-70.443	-84.07	-93.16	-92.355	-96.039	-101.55	-105.285	-107.989	-98.092	-66.222	-59.53	-101.109	-50.108	-97.442	-44.526	-37.79	-36.239	6.324	-19.58	-22.32	-28.098	-32.411	-32.233	-48.5	-12.364	-15.016	-13.794	-15.422	-16.044	-19.811	-12.649	-10.279	-16.61	-14.861	18.797	-1.924	-6.193	-8.572	-5.549	-6.243	-4.395	-5.246	-6.771	-18.92	-5.463	-9.197	-6.561	-164.638	-5.747	-2.498	-7.941	2.291	-6.64	-4.435	-4.85	-14.541	-7.508	-2.733	-1.138
Income Before Tax Numbers are in millions	68.637	98.926	53.158	-57.378	54.024	118.123	63.594	29.36	60.555	47.563	31.24	-54.84	45.119	36.724	78.869	-7.376	10.119	21.149	6.593	-6.132	-14.279	35.14	5.784	-8.841	10.29	43.073	16.527	-125.105	-55.396	-17.03	3.063	70.84	27.898	8.808	-85.38	-112.35	-34.425	25.121	-4.089	47.972	-5.87	-2.094	-11.863	-103.086	-0.518	-52.285	10.183	-40.655	7.229	9.471	11.151	10.131	30.583	23.053	7.086	-8.615	17.123	23.5	9.84	16.999	17.206	14.955	0.424	-1.063	0.047	-0.144	31.716	9.182	1.895	9.955	2.436	5.512	1.13	0.174	1.701	-2.343	0.691	1.665	1.231	-423.239	-1.154	-0.245	3.641	-42.239	2.89	9.027	1.155	-12.525	4.791	8.844	13.882
Income Before Tax Ratio Numbers are in millions	0.224	0.306	0.181	-0.221	0.17	0.278	0.209	0.102	0.189	0.175	0.11	-0.132	0.138	0.128	0.238	-0.025	0.032	0.062	0.026	-0.017	-0.045	0.097	0.019	-0.024	0.041	0.139	0.062	-0.53	-0.263	-0.07	0.012	0.134	0.101	0.023	-0.344	-0.354	-0.13	0.082	-0.013	0.108	-0.018	-0.009	-0.056	-0.345	-0.002	-0.412	0.038	-0.093	0.048	0.13	0.04	0.021	0.065	0.066	0.025	-0.022	0.063	0.14	0.049	0.089	0.069	0.055	0.005	-0.008	0.001	-0.002	0.383	0.069	0.022	0.175	0.036	0.057	0.016	0.003	0.042	-0.027	0.011	0.018	0.012	-2.977	-0.013	-0.003	0.043	-0.547	0.044	0.155	0.027	-0.137	0.057	0.079	0.157
Income Tax Expense Numbers are in millions	7.298	12.836	5.865	-16.679	4.858	14.185	8.146	4.221	3.498	0.566	2.832	-5.827	5.483	3.135	1.964	-9.072	2.347	1.919	0.758	-9.348	3.169	0.513	0.54	6.364	0.3	0.759	1.208	1.022	0.9	0.052	0.247	3.822	0.119	0.119	0.004	-3.629	-0.838	1.727	0.045	5.079	2.259	-65.007	-60.198	0.393	-46.942	-0.759	-47.736	-0.043	-44.546	5.655	0.065	-9.402	4.704	1.238	0.455	-5.678	2.855	0.866	2.587	7.047	1.845	-18.342	-13.75	-1.046	0.021	-15.677	-11.268	1.776	-6.907	-5.187	-5.748	2.734	34.485	-0.948	-0.274	0.042	-0.296	-2.157	0.672	0.844	0.613	0.311	1.283	-3.229	0.065	1.355	0.22	1.162	1.532	3.002	1.653
Net Income Numbers are in millions	59.877	84.88	45.772	-41.527	47.174	101.721	53.035	25.139	57.794	45.443	25.398	-50.202	36.114	32.371	75.315	4.43	4.241	20.311	5.318	5.557	-16.137	33.678	5.831	-6.582	16.011	33.637	13.093	-121.245	-52.753	-17.289	2.673	58.749	24.578	6.892	-79.189	-94.999	-31.546	14.929	-5.417	45.598	-7.357	-4.11	-12.454	-94.407	-5.772	-53.506	4.843	-29.371	12.666	9.341	12.976	10.093	15.146	18.645	5.158	-5.695	11.301	18.55	7.568	8.113	15.84	11.579	0.423	-1.037	-2.184	0.188	31.768	9	1.661	5.969	2.335	5.725	1.104	0.298	1.753	-2.091	0.537	3.078	1.055	-388.075	0.261	0.099	2.119	-37.942	2.19	8.07	1.113	-12.658	3.465	6.027	12.42
Net Income Ratio Numbers are in millions	0.195	0.263	0.156	-0.16	0.148	0.24	0.175	0.087	0.18	0.168	0.089	-0.121	0.11	0.113	0.227	0.015	0.013	0.06	0.021	0.015	-0.051	0.093	0.019	-0.018	0.065	0.109	0.049	-0.513	-0.25	-0.071	0.011	0.111	0.089	0.018	-0.319	-0.299	-0.119	0.049	-0.017	0.103	-0.023	-0.018	-0.058	-0.316	-0.025	-0.421	0.018	-0.067	0.083	0.128	0.046	0.021	0.032	0.053	0.018	-0.015	0.042	0.111	0.038	0.042	0.063	0.042	0.005	-0.007	-0.026	0.002	0.384	0.067	0.02	0.105	0.034	0.059	0.016	0.005	0.044	-0.024	0.009	0.033	0.01	-2.73	0.003	0.001	0.025	-0.491	0.034	0.139	0.026	-0.139	0.041	0.054	0.141
EPS Numbers are in millions	0.065	0.093	0.05	-0.045	0.051	0.14	0.075	0.036	0.082	0.064	0.036	-0.071	0.051	0.046	0.11	0.006	0.006	0.029	0.008	0.008	-0.023	0.048	0.008	-0.009	0.023	0.048	0.019	-0.17	-0.075	-0.025	0.004	0.11	0.045	0.013	-0.15	-0.18	-0.058	0.028	-0.01	0.14	-0.023	-0.015	-0.026	-0.33	-0.027	-0.19	0.017	-0.11	0.045	0.033	0.055	0.036	0.064	0.066	0.018	-0.02	0.04	0.066	0.027	0.029	0.056	0.041	0.002	-0.004	-0.008	0.001	0.11	0.032	0.006	0.021	0.008	0.02	0.004	0.001	0.008	-0.008	0.002	0.011	0.004	-1.39	0.001	0	0.008	-0.14	0.008	0.029	0.004	-0.045	0.012	0.022	0.047
EPS Diluted Numbers are in millions	0.065	0.093	0.05	-0.045	0.051	0.14	0.075	0.036	0.082	0.064	0.036	-0.071	0.051	0.046	0.11	0.006	0.006	0.029	0.008	0.008	-0.023	0.048	0.008	-0.009	0.023	0.048	0.019	-0.17	-0.075	-0.025	0.004	0.11	0.045	0.013	-0.15	-0.18	-0.058	0.028	-0.01	0.14	-0.023	-0.015	-0.026	-0.33	-0.027	-0.19	0.017	-0.1	0.045	0.033	0.055	0.036	0.064	0.066	0.018	-0.02	0.04	0.066	0.027	0.029	0.056	0.041	0.002	-0.004	-0.008	0.001	0.11	0.032	0.006	0.021	0.008	0.02	0.004	0.001	0.008	-0.008	0.002	0.011	0.004	-1.39	0.001	0	0.008	-0.14	0.008	0.029	0.004	-0.045	0.012	0.022	0.047
EBITDA Numbers are in millions	102.976	267.142	90.151	126.4	101.668	178.723	101.735	65.652	103.064	93.51	75.792	72.723	106.9	106.365	147.361	68.942	71.755	96.384	89.83	76.158	60.228	117.949	106.717	85.034	87.259	115.707	109.041	-22.116	61.272	73.829	73.581	186.902	98.341	98.956	7.78	21.68	61.615	139.222	101.196	206.771	92.914	61.774	47.666	-29.539	49.591	21.803	54.709	96.679	43.468	4.925	30.731	59.856	58.681	60.178	39.895	72.309	29.487	44.244	23.635	37.206	35.25	35.315	13.074	10.464	16.657	43.691	12.919	13.27	5.791	18.456	7.985	60.268	4.894	9.213	12.345	16.028	11.381	15.427	12.871	-400.462	7.867	17.366	16.171	-24.44	8.786	26.971	10.116	0.771	6.554	17.088	14.624
EBITDA Ratio Numbers are in millions	0.336	0.827	0.307	0.486	0.32	0.421	0.335	0.228	0.321	0.345	0.267	0.175	0.326	0.372	0.445	0.238	0.226	0.284	0.351	0.205	0.189	0.327	0.348	0.229	0.352	0.375	0.408	-0.094	0.291	0.304	0.3	0.354	0.356	0.253	0.031	0.068	0.233	0.453	0.321	0.467	0.29	0.268	0.223	-0.099	0.215	0.172	0.203	0.221	0.286	0.068	0.11	0.126	0.124	0.171	0.14	0.187	0.109	0.264	0.119	0.194	0.14	0.129	0.167	0.074	0.2	0.488	0.156	0.099	0.068	0.324	0.117	0.625	0.071	0.156	0.308	0.184	0.182	0.165	0.124	-2.817	0.087	0.223	0.189	-0.316	0.135	0.464	0.238	0.008	0.078	0.153	0.166

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