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Xiandai Investment Co.,Ltd
SZSE:000900.SZ
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
| 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
| 6,081.906 | 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
| 2,384.686 | 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
| 0.282 | 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
| 26.477 | 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
| 100.482 | 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
| 51.077 | 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
| 151.559 | 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
| 51.755 | 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
| 530.633 | 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
| 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
| 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
| 7.778 | -1,306.112 | -1,139.11 | -828.691 | -697.228 | -591.278 | -159.611 | -228.01 | -223.088 | -447.33 | -79.512 | -15.659 | 18.005 | -19.348 | -71.479 | -90.185 | -82.783 | -154.103 | -215.777 | -183.388 | -64.897 | -44.02 | 33.188 | 27.791 | 3.477 | -0.651 | -1.857 | -0.959 | -0.351 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 3,091.105 | 2,815.736 | 2,634.083 | 2,356.42 | 2,692.906 | 2,535.169 | 2,294.728 | 2,210.28 | 1,870.504 | 1,648.047 | 1,228.709 | 1,180.013 | 1,471.005 | 1,375.226 | 1,280.904 | 1,133.595 | 1,287.551 | 824.455 | 696.524 | 578.023 | 317.133 | 355.837 | 378.931 | 234.734 | 171.295 | 129.725 | 62.933 | 62.947 | 44.51 |
EBITDA Ratio
| 0.365 | 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 |