Xiandai Investment Co.,Ltd (000900.SZ) - Quarterly Income Statement

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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.

	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	2,532.649	2,150.029	1,460.429	2,052.283	2,142.432	2,089.159	2,182.719	6,424.285	3,775.797	3,073.754	3,099.947	3,035.441	4,351.737	4,263.862	4,447.897	3,599.237	4,933.473	3,051.176	2,725.319	2,617.622	3,206.808	4,785.731	1,947.666	2,868.823	4,538.841	2,374.226	2,079.104	2,949.282	3,060.969	2,186.364	2,396.243	2,831.187	2,792.061	2,532.281	1,368.161	1,579.007	2,157.947	1,490.639	1,288.548	2,723.71	599.38	507.5	500.827	459.085	410.674	449.353	435.042	520.735	328.519	377.316	463.04	506.482	476.498	470.716	495.342	461.933	458.516	438.6	466.476	542.163	421.414	394.841	406.363	394.915	388.751	390.757	339.564	459.064	442.893	356.504	330.984	296.919	281.977	264.102	280.995	270.514	269.455	254.807	260.657	246.635	233.856	202.755	206.487	125.762	134.833	115.874	115.386	135.059	141.743	138.248	120.125
Cost of Revenue Numbers are in millions	1,903.82	1,643.887	882.965	1,466.486	1,448.775	1,600.654	1,565.991	6,103.993	3,017.285	2,579.806	2,503.042	2,724.07	3,979.999	3,810.345	3,820.354	3,247.115	4,233.594	2,637.022	2,504.356	2,230.246	2,627.783	4,241.655	1,442.191	2,529.985	3,977.819	1,920.982	1,705.451	2,596.61	2,602.665	1,793.073	2,028.071	2,400.148	2,373.048	2,072.06	1,057.199	1,256.734	1,798.783	1,130.426	971.294	2,346.446	257.325	210.267	201.262	134.883	170.842	184.549	190.416	208.725	91.03	145.169	156.253	190.17	153.523	157.103	182.067	111.077	153.307	151.961	169.378	180.871	141.628	127.232	149.141	295.338	77.877	78.808	91.478	85.998	60.284	59.625	70.287	47.284	58.206	58.51	69.806	40.204	78.506	33.097	66.533	65.632	40.718	36.734	52.609	50.522	34.7	38.747	24.465	41.727	36.259	38.219	31.823
Gross Profit Numbers are in millions	628.829	506.142	577.463	585.797	693.657	488.505	616.728	320.292	758.512	493.948	596.905	311.371	371.738	453.517	627.543	352.121	699.879	414.155	220.963	387.376	579.025	544.075	505.475	338.838	561.023	453.244	373.653	352.672	458.304	393.291	368.172	431.039	419.013	460.222	310.961	322.273	359.163	360.213	317.254	377.263	342.055	297.234	299.564	324.203	239.831	264.804	244.626	312.01	237.49	232.147	306.787	316.312	322.975	313.613	313.274	350.856	305.209	286.639	297.097	361.292	279.786	267.609	257.222	99.578	310.874	311.949	248.086	373.066	382.61	296.878	260.697	249.635	223.771	205.591	211.189	230.31	190.949	221.71	194.124	181.002	193.139	166.021	153.877	75.24	100.133	77.127	90.921	93.333	105.484	100.03	88.303
Gross Profit Ratio Numbers are in millions	0.248	0.235	0.395	0.285	0.324	0.234	0.283	0.05	0.201	0.161	0.193	0.103	0.085	0.106	0.141	0.098	0.142	0.136	0.081	0.148	0.181	0.114	0.26	0.118	0.124	0.191	0.18	0.12	0.15	0.18	0.154	0.152	0.15	0.182	0.227	0.204	0.166	0.242	0.246	0.139	0.571	0.586	0.598	0.706	0.584	0.589	0.562	0.599	0.723	0.615	0.663	0.625	0.678	0.666	0.632	0.76	0.666	0.654	0.637	0.666	0.664	0.678	0.633	0.252	0.8	0.798	0.731	0.813	0.864	0.833	0.788	0.841	0.794	0.778	0.752	0.851	0.709	0.87	0.745	0.734	0.826	0.819	0.745	0.598	0.743	0.666	0.788	0.691	0.744	0.724	0.735
Reseach & Development Expenses Numbers are in millions	6.853	5.937	5.162	21.368	2.792	1.486	0.831	7.186	2.566	1.928	1.571	4.469	1.904	2.228	2.409	4.453	1.964	1.916	1.772	0.841	1.205	0.609	1.635	1.573	1.364	1.488	1.488	1.162	1.35	2.853	0	5.096	0	2.511	0	4.401	0	2.131	0	0	0	2.038	0	4.217	0	0	0	2.449	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	144.727	66.792	107.479	-225.793	294.919	-80.853	112.208	-219.974	279.537	-66.504	97.175	-269.292	333.45	-69.449	99.403	-177.887	106.852	-25.017	76.511	-159.844	92.301	-46.576	77.427	-106.987	54.698	-22.085	49.664	-134.427	47.896	-66.163	85.541	-129.7	57.871	-45.032	70.386	-111.506	60.2	-29.564	60.464	-88.789	42.367	-39.32	55.4	-27.852	40.362	-18.451	41.111	-62.237	31.185	25.153	43.634	-52.005	26.867	25.589	34.335	-32.315	23.667	24.745	24.086	27.184	19.49	22.255	17.042	-150.38	73.846	78.107	77.585	67.811	64.549	67.364	68.089	72.326	64.337	65.05	66.253	69.111	63.762	64.869	65.142	78.315	58.874	58.448	58.444	44.503	43.223	42.131	42.132	43.467	43.315	42.677	41.789
Selling & Marketing Expenses Numbers are in millions	5.602	12.308	5.189	18.781	-0.012	16.726	15.583	-16.167	9.448	52.201	15.592	17.894	36.202	45.998	35.549	85.975	62.657	38.469	22.404	22.523	33.577	33.045	21.257	35.501	32.115	26.4	21.199	23.985	7.493	8.888	8.922	18.31	9.101	11.611	8.745	14.476	10.143	12.094	7.45	10.48	7.089	6.225	2.634	11.577	1.744	5.973	2.124	9.447	0.725	0.266	1.157	9.423	0.731	0.664	0.518	5.29	0.75	0.434	0.437	0.292	0.186	0.093	0.192	0.126	0.121	0.122	0.262	0.12	0.09	0.087	0.137	0.083	0.121	0.117	0.088	0.258	0.167	0.093	0.142	0.153	0.135	0.146	0.117	0.238	0.113	0.112	0.17	0.188	0.15	0.106	0.087
SG&A Numbers are in millions	150.328	79.1	118.311	-207.012	294.908	-64.127	127.79	-236.141	288.985	-14.303	112.767	-251.398	369.651	-23.45	134.952	-91.912	169.509	13.453	98.914	-137.322	125.878	-13.531	98.685	-71.486	86.813	4.315	70.862	-110.442	55.389	-57.275	94.463	-111.391	66.972	-33.421	79.132	-97.03	70.343	-17.469	67.914	-78.309	49.456	-33.095	58.034	-16.274	42.106	-12.478	43.236	-52.79	31.91	25.419	44.791	-42.581	27.598	26.253	34.853	-27.026	24.417	25.179	24.523	27.476	19.677	22.348	17.233	-150.254	73.967	78.229	77.847	67.931	64.638	67.451	68.225	72.409	64.459	65.166	66.341	69.369	63.929	64.962	65.284	78.468	59.01	58.594	58.56	44.741	43.337	42.243	42.302	43.655	43.465	42.784	41.877
Other Expenses Numbers are in millions	0	-106.907	3	48.186	-27.513	27.002	-7.333	326.752	-156.62	161.446	-3.292	411.812	-132.468	23.576	-0.885	-59.167	-0.334	-210.958	14.254	36.137	-0.379	-11.735	12.981	-0.218	0.965	-22.697	0.401	64.931	2.228	-17.676	-0.114	63.667	-1.436	-0.768	47.246	125.202	-1.589	-0.011	-0.258	13.968	0.254	2.851	0.853	1.295	0.637	0.335	3.611	22.847	0.088	-0.012	1.793	43.052	-0.213	0.041	0.358	1.41	0.124	-0.74	0.5	0.348	-0.145	-0.247	0.175	-22.624	-0.405	-2.522	24.498	-0.54	-0.256	-0.019	-0.107	-0.141	0.043	0.436	0.113	-3.331	0.014	0.798	0.029	-0.262	0.835	0.615	0.03	-0.748	0.026	0.085	0.065	-3.447	0.061	0.158	-0.154
Operating Expenses Numbers are in millions	372.988	128.478	120.473	176.507	130.964	101.875	121.288	97.796	134.931	149.071	111.046	164.883	239.087	119.074	133.514	264.473	175.211	119.894	103.795	154.354	133.058	113.851	106.389	135.281	93.893	102.103	64.562	109.518	59.211	58.778	98.306	86.395	69.636	70.732	101.537	93.046	92.189	93.133	89.33	93.798	69.038	68.154	75.22	109.18	55.718	49.7	57.842	66.248	43.191	38.274	60.333	53.62	43.937	41.954	51.28	42.394	40.112	39.229	40.11	49.395	33.824	35.623	30.798	-138.146	87.6	91.817	89.831	83.334	79.206	79.212	79.13	82.068	73.753	74.009	75.738	78.483	72.972	77.285	79.656	92.102	71.926	69.767	69.952	51.698	50.8	48.621	48.692	51.158	51.28	50.347	48.501
Operating Income Numbers are in millions	255.841	185.704	456.991	146.356	239.621	156.923	251.683	-28.091	507.633	7.034	340.804	90.424	179.394	231.767	348.638	152.252	349.327	310.226	-97.801	191.307	294.78	419.142	356.489	161.934	376.359	325.992	311.187	160.277	306.531	311.053	224.878	281.489	263.116	290.406	119.725	197.303	130.338	191.103	126.476	163.343	159.332	107.048	122.363	187.532	174.455	187.703	166.042	239.68	194.763	181.277	225.131	243.119	278.568	272.066	256.528	309.972	259.855	240.567	246.935	270.064	236.628	223.625	216.934	189.848	209.176	216.661	135.141	271.336	288.333	195.839	155	98.024	122.835	100.267	111.545	103.889	89.672	37.327	88.002	-23.714	91.579	79.308	61.125	14.558	25.515	20.576	21.031	37	29.215	45.915	34.011
Operating Income Ratio Numbers are in millions	0.101	0.086	0.313	0.071	0.112	0.075	0.115	-0.004	0.134	0.002	0.11	0.03	0.041	0.054	0.078	0.042	0.071	0.102	-0.036	0.073	0.092	0.088	0.183	0.056	0.083	0.137	0.15	0.054	0.1	0.142	0.094	0.099	0.094	0.115	0.088	0.125	0.06	0.128	0.098	0.06	0.266	0.211	0.244	0.408	0.425	0.418	0.382	0.46	0.593	0.48	0.486	0.48	0.585	0.578	0.518	0.671	0.567	0.548	0.529	0.498	0.562	0.566	0.534	0.481	0.538	0.554	0.398	0.591	0.651	0.549	0.468	0.33	0.436	0.38	0.397	0.384	0.333	0.146	0.338	-0.096	0.392	0.391	0.296	0.116	0.189	0.178	0.182	0.274	0.206	0.332	0.283
Total Other Income Expenses Net Numbers are in millions	1.982	1.039	2.855	4.209	-1.984	1.472	4.081	2.554	-269.408	-36.969	-118.306	-44.236	1.777	1.073	-0.885	-0.668	-0.334	-9.238	14.254	-15.355	-0.379	-0.224	12.981	42.772	-31.062	14.636	0.401	87.316	1.986	-5.698	-0.244	65.27	-1.558	-0.768	47.246	124.975	-1.769	-0.052	-0.258	6.572	0.254	2.812	0.853	1.206	0.627	-27.066	-17.131	22.04	0.553	-0.044	1.793	42.922	-0.213	0.041	0.358	1.394	0.124	-0.74	0.5	-2.243	-0.145	-0.247	0.175	-23.198	-0.405	-2.522	24.498	-0.54	-0.256	-0.019	-0.107	-0.873	-0.24	0	-1.962	-4.116	-0.006	-0.099	-0.008	-0.078	0.002	-0.003	-0.008	-1.817	0.008	0.05	-0.011	-3.445	-0.02	-0.148	-0.227
Income Before Tax Numbers are in millions	257.822	186.744	227.239	150.566	237.637	158.395	255.763	-25.537	285.314	120.088	222.498	46.188	181.172	232.84	347.753	151.584	348.993	300.988	-83.547	175.952	294.401	418.919	369.469	204.706	377.323	340.627	311.588	248.488	308.517	305.355	224.655	346.758	261.558	289.638	166.971	322.278	128.569	191.052	126.218	169.915	159.586	109.86	123.216	188.738	175.083	188.038	169.653	261.719	194.851	181.233	226.924	286.041	278.355	272.107	256.886	311.367	259.979	239.828	247.435	267.821	236.483	223.377	217.109	166.65	208.771	214.139	159.64	270.797	288.077	195.819	154.893	97.151	122.858	100.267	111.543	99.773	89.666	37.227	87.994	-23.792	91.58	79.305	61.117	12.74	25.523	20.626	21.021	33.555	29.195	45.767	33.784
Income Before Tax Ratio Numbers are in millions	0.102	0.087	0.156	0.073	0.111	0.076	0.117	-0.004	0.076	0.039	0.072	0.015	0.042	0.055	0.078	0.042	0.071	0.099	-0.031	0.067	0.092	0.088	0.19	0.071	0.083	0.143	0.15	0.084	0.101	0.14	0.094	0.122	0.094	0.114	0.122	0.204	0.06	0.128	0.098	0.062	0.266	0.216	0.246	0.411	0.426	0.418	0.39	0.503	0.593	0.48	0.49	0.565	0.584	0.578	0.519	0.674	0.567	0.547	0.53	0.494	0.561	0.566	0.534	0.422	0.537	0.548	0.47	0.59	0.65	0.549	0.468	0.327	0.436	0.38	0.397	0.369	0.333	0.146	0.338	-0.096	0.392	0.391	0.296	0.101	0.189	0.178	0.182	0.248	0.206	0.331	0.281
Income Tax Expense Numbers are in millions	70.927	96.393	50.557	36.192	84.092	33.214	61.327	-0.762	54.593	41.055	50.904	43.497	52.561	39.816	74.591	33.376	84.826	36.044	2.955	28.308	80.503	98.443	83.945	50.843	70.768	98.853	57.67	50.442	61.402	75.46	53.43	63.027	61.699	61.436	46.778	79.779	33.164	43.137	32.403	42.991	40.315	27.024	31.688	45.286	42.662	47.949	44.148	73.943	49.364	42.482	57.681	74.379	71.937	68.639	66.23	76.238	65.872	60.599	62.699	141.723	58.397	55.792	57.468	45.588	52.213	48.777	33.511	109.955	95.296	67.443	50.005	39.095	40.598	35.276	36.854	42.052	29.872	39.454	29.195	22.027	31.765	25.176	19.747	3.44	9.444	4.566	8.123	10.184	13.403	17.758	10.657
Net Income Numbers are in millions	148.711	67.793	189.711	122.486	139.304	97.497	183.404	-24.775	208.572	81.572	160.666	2.691	131.059	185.065	280.714	82.025	292.855	227.011	-76.998	154.187	220.245	315.31	286.473	163.387	304.994	242.973	252.307	209.464	248.594	230.975	175.9	280.89	198.404	220.333	122.056	234.246	93.654	146.213	92.742	118.214	117.866	81.538	92.298	142.512	131.072	140.083	125.987	195.041	145.599	137.548	170.029	219.715	207.094	203.712	191.56	234.92	193.752	178.699	185.31	126.154	178.054	167.728	159.94	122.279	156.789	165.418	126.497	163.173	192.52	129.563	104.665	58.931	82.13	65.23	74.572	59.457	59.731	-2.312	58.774	-46.108	59.693	54.14	41.444	9.063	16.078	16.448	12.875	23.242	15.763	27.83	23.098
Net Income Ratio Numbers are in millions	0.059	0.032	0.13	0.06	0.065	0.047	0.084	-0.004	0.055	0.027	0.052	0.001	0.03	0.043	0.063	0.023	0.059	0.074	-0.028	0.059	0.069	0.066	0.147	0.057	0.067	0.102	0.121	0.071	0.081	0.106	0.073	0.099	0.071	0.087	0.089	0.148	0.043	0.098	0.072	0.043	0.197	0.161	0.184	0.31	0.319	0.312	0.29	0.375	0.443	0.365	0.367	0.434	0.435	0.433	0.387	0.509	0.423	0.407	0.397	0.233	0.423	0.425	0.394	0.31	0.403	0.423	0.373	0.355	0.435	0.363	0.316	0.198	0.291	0.247	0.265	0.22	0.222	-0.009	0.225	-0.187	0.255	0.267	0.201	0.072	0.119	0.142	0.112	0.172	0.111	0.201	0.192
EPS Numbers are in millions	0.098	0.045	0.13	0.081	0.092	0.064	0.12	-0.016	0.14	0.054	0.11	0.002	0.086	0.12	0.18	0.056	0.2	0.15	-0.051	0.1	0.14	0.21	0.19	0.11	0.2	0.16	0.17	0.14	0.16	0.15	0.12	0.18	0.13	0.15	0.08	0.15	0.06	0.095	0.06	0.08	0.08	0.054	0.06	0.095	0.087	0.092	0.082	0.13	0.097	0.092	0.11	0.15	0.14	0.13	0.13	0.16	0.13	0.12	0.12	0.084	0.12	0.11	0.11	0.08	0.1	0.11	0.084	0.11	0.13	0.085	0.068	0.039	0.053	0.043	0.047	0.039	0.039	-0.002	0.039	-0.03	0.039	0.035	0.027	0.006	0.011	0.011	0.009	0.015	0.01	0.018	0.015
EPS Diluted Numbers are in millions	0.098	0.045	0.13	0.081	0.092	0.064	0.12	-0.016	0.14	0.054	0.11	0.002	0.086	0.12	0.18	0.056	0.2	0.15	-0.051	0.1	0.14	0.21	0.19	0.11	0.2	0.16	0.17	0.14	0.16	0.15	0.12	0.18	0.13	0.15	0.08	0.15	0.06	0.095	0.06	0.08	0.08	0.054	0.06	0.095	0.087	0.092	0.082	0.13	0.097	0.092	0.11	0.15	0.14	0.13	0.13	0.16	0.13	0.12	0.12	0.084	0.12	0.11	0.11	0.08	0.1	0.11	0.084	0.11	0.13	0.085	0.068	0.039	0.053	0.043	0.047	0.039	0.039	-0.002	0.039	-0.03	0.039	0.035	0.027	0.006	0.011	0.011	0.009	0.015	0.01	0.018	0.015
EBITDA Numbers are in millions	496.336	427.387	515.783	408.467	507.248	438.253	805.505	480.15	829.61	331.669	713.824	290.631	592.253	463.248	765.765	403.159	607.018	673.212	74.008	329.555	435.471	717.651	508.796	466.796	655.564	450.513	439.686	561.614	436.892	565.328	269.866	612.545	349.377	475.942	209.424	490.913	266.974	335.225	227.924	337.353	273.017	248.87	224.344	246.359	184.113	219.82	186.784	303.606	194.298	193.873	246.454	363.036	284.35	288.889	264.297	332.414	265.097	252.165	259.667	283.747	245.962	235.953	226.424	196.548	226.222	258.374	166.27	308.857	303.404	229.252	181.97	202.017	218.477	129.634	135.567	114.871	186.245	131.236	182.725	100.838	180.508	161.449	142.233	74.35	90.471	70.71	87.309	46.235	45.912	57.975	39.802
EBITDA Ratio Numbers are in millions	0.196	0.175	0.377	0.238	0.264	0.216	0.243	0.022	0.208	0.108	0.209	0.119	0.108	0.111	0.144	-0.009	0.171	0.074	0.113	0.094	0.188	0.13	0.244	0.139	0.113	0.19	0.203	0.198	0.15	0.223	0.103	0.202	0.122	0.195	0.163	0.314	0.114	0.242	0.178	0.128	0.454	0.497	0.452	0.535	0.444	0.497	0.429	0.578	0.6	0.509	0.536	0.717	0.597	0.616	0.534	0.708	0.577	0.574	0.557	0.591	0.585	0.591	0.523	0.567	0.582	0.661	0.49	0.666	0.685	0.65	0.542	0.68	0.775	0.491	0.482	0.425	0.691	0.515	0.701	0.409	0.772	0.796	0.689	0.591	0.671	0.61	0.757	0.342	0.324	0.419	0.331

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