Xiandai Investment Co.,Ltd (000900.SZ)

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000900.SZ
Financials

4.06 (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
Revenue Numbers are in millions	8,466.593	16,373.783	16,098.938	14,309.204	12,557.827	11,860.995	10,592.858	9,523.69	6,516.141	4,331.417	1,754.155	1,689.61	1,949.038	1,825.525	1,764.781	1,513.988	1,589.445	1,123.993	1,055.434	889.733	491.855	535.176	500.225	286.818	248.028	185.059	115.347	101.525	70.187
Cost of Revenue Numbers are in millions	5,946.73	14,204.126	14,334.769	12,622.087	10,541.875	10,134.237	9,020.419	7,902.455	5,157.237	3,015.301	680.691	601.177	682.863	585.724	598.872	543.501	276.194	233.806	218.341	195.693	148.434	148.027	134.756	85.469	61.137	55.801	39.493	28.52	16.911
Gross Profit Numbers are in millions	2,519.862	2,169.658	1,764.168	1,687.118	2,015.952	1,726.758	1,572.439	1,621.235	1,358.904	1,316.116	1,073.464	1,088.432	1,266.175	1,239.802	1,165.91	970.487	1,313.251	890.186	837.093	694.04	343.421	387.149	365.469	201.349	186.891	129.258	75.854	73.004	53.276
Gross Profit Ratio Numbers are in millions	0.298	0.133	0.11	0.118	0.161	0.146	0.148	0.17	0.209	0.304	0.612	0.644	0.65	0.679	0.661	0.641	0.826	0.792	0.793	0.78	0.698	0.723	0.731	0.702	0.754	0.698	0.658	0.719	0.759
Reseach & Development Expenses Numbers are in millions	5.013	13.25	11.01	10.104	4.291	5.948	5.365	5.096	4.401	0	4.217	2.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	379.805	90.234	94.113	93.427	89.575	52.014	33.876	52.186	63.148	57.527	87.642	37.735	34.786	40.183	85.971	79.157	267.812	267.966	262.884	254.081	171.989	171.249	171.836	34.395	31.317	20.481	9.418	6.98	6.645
Selling & Marketing Expenses Numbers are in millions	45.503	61.074	135.643	208.258	104.496	113.476	46.221	43.911	39.377	21.855	16.801	11.595	11.336	6.911	0.763	0.632	0.434	0.409	0.661	0.551	0.633	0.531	0.235	0.019	0.028	0.039	0	0	0
SG&A Numbers are in millions	425.308	151.308	229.755	301.685	194.071	165.49	80.097	96.097	102.525	79.382	104.443	49.33	46.123	47.093	86.734	79.789	268.246	268.375	263.544	254.632	172.622	171.78	172.071	34.414	31.346	20.52	9.418	6.98	6.645
Other Expenses Numbers are in millions	1,294.96	328.287	415.794	351.583	309.29	224.401	61.338	108.71	123.344	17.925	5.877	24.684	43.238	1.295	0.131	-1.053	-0.922	0.451	-2.489	1.218	-0.573	-3.381	0.051	3.281	25.809	9.638	2.798	3.537	2.867
Operating Expenses Numbers are in millions	1,725.28	492.845	656.559	663.372	507.653	395.838	325.813	328.3	367.698	306.209	272.441	208.046	190.79	161.846	149.64	131.102	320.882	305.568	308.396	303.747	199.811	201.285	199.616	50.48	45.022	26.122	12.921	10.058	8.766
Operating Income Numbers are in millions	794.582	1,908.475	1,947.064	1,546.709	1,955.969	1,825.523	1,002.739	954.735	645.221	552.085	715.732	840.851	1,050.281	1,057.329	947.251	750.826	910.508	432.671	318.889	208.298	81.68	146.141	199.699	175.67	132.371	105.94	63.949	66.029	47.433
Operating Income Ratio Numbers are in millions	0.094	0.117	0.121	0.108	0.156	0.154	0.095	0.1	0.099	0.127	0.408	0.498	0.539	0.579	0.537	0.496	0.573	0.385	0.302	0.234	0.166	0.273	0.399	0.612	0.534	0.572	0.554	0.65	0.676
Total Other Income Expenses Net Numbers are in millions	7.778	-1,306.112	-1,139.11	-989.612	-697.228	-591.278	84.275	79.447	120.38	10.491	5.778	23.876	43.108	1.825	-70.041	-90.184	-82.784	-154.228	-215.051	-183.388	-4.187	-4.867	-0.303	3.136	19.392	3.098	-0.037	-0.252	-0.203
Income Before Tax Numbers are in millions	802.361	602.363	807.954	718.019	1,258.741	1,234.245	1,087.015	1,064.926	768.118	562.576	721.511	864.727	1,093.389	1,058.608	944.79	749.2	909.586	431.819	314.66	208.21	79.91	142.302	199.396	178.806	151.763	109.031	63.912	65.776	47.23
Income Before Tax Ratio Numbers are in millions	0.095	0.037	0.05	0.05	0.1	0.104	0.103	0.112	0.118	0.13	0.411	0.512	0.561	0.58	0.535	0.495	0.572	0.384	0.298	0.234	0.162	0.266	0.399	0.623	0.612	0.589	0.554	0.648	0.673
Income Tax Expense Numbers are in millions	214.825	145.79	210.466	157.201	291.199	278.134	240.734	232.939	188.483	142.019	180.045	223.471	281.186	265.409	313.379	180.089	322.698	151.823	140.573	98.714	25.574	52.002	24.13	29.662	20.319	16.417	0.01	0.02	-0.148
Net Income Numbers are in millions	542.691	432.722	624.052	524.893	976.215	963.66	864.932	821.683	566.855	409.915	539.654	648.217	822.081	792.681	631.877	570.984	589.921	280.863	175.65	109.168	54.463	89.933	175.145	149.071	131.444	92.615	63.902	65.756	47.23
Net Income Ratio Numbers are in millions	0.064	0.026	0.039	0.037	0.078	0.081	0.082	0.086	0.087	0.095	0.308	0.384	0.422	0.434	0.358	0.377	0.371	0.25	0.166	0.123	0.111	0.168	0.35	0.52	0.53	0.5	0.554	0.648	0.673
EPS Numbers are in millions	0.36	0.28	0.41	0.35	0.64	0.63	0.57	0.54	0.37	0.27	0.35	0.43	0.54	0.52	0.42	0.38	0.39	0.19	0.12	0.072	0.034	0.059	0.11	0.098	0.12	0.085	0.042	0.043	0.031
EPS Diluted Numbers are in millions	0.36	0.28	0.41	0.35	0.64	0.63	0.57	0.54	0.37	0.27	0.35	0.43	0.54	0.52	0.42	0.38	0.39	0.19	0.12	0.072	0.034	0.059	0.11	0.098	0.12	0.085	0.042	0.043	0.031
EBITDA Numbers are in millions	2,935.298	2,721.876	2,347.099	2,356.42	2,565.454	2,269.373	2,167.602	2,177.15	1,880.629	1,632.099	1,228.081	1,192.913	1,433.746	1,382.573	1,260.631	1,078.618	1,290.173	824.455	701.941	578.023	314.716	354.81	378.12	234.457	171.295	129.718	62.933	62.947	44.51
EBITDA Ratio Numbers are in millions	0.347	0.172	0.164	0.165	0.214	0.214	0.217	0.232	0.287	0.38	0.7	0.698	0.755	0.753	0.726	0.749	0.81	0.734	0.66	0.65	0.645	0.665	0.758	0.818	0.691	0.701	0.546	0.62	0.634

Xiandai Investment Co.,Ltd

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