Xinxiang Chemical Fiber Co., Ltd.

SZSE:000949.SZ

3.2 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 7,310.787,274.4268,740.4954,476.514,804.1534,494.1854,107.423,678.3663,066.2582,840.8043,269.4533,410.663,968.5533,560.2932,425.6362,041.322,629.6822,066.0081,446.3261,399.7841,076.984803.955731.467635.95585.055564.29662.657281.267
Cost of Revenue 6,838.3516,952.5885,850.8353,676.5024,059.7283,925.9163,629.5243,179.4112,573.8882,380.0562,884.5783,243.2953,543.4163,108.8972,075.0542,135.0552,066.6281,785.7981,298.7481,109.341761.826651.578674.124504.727453.242442.085517.248230.572
Gross Profit 472.428321.8382,889.659800.008744.425568.269477.895498.955492.37460.748384.875167.365425.136451.395350.582-93.735563.054280.21147.578290.443315.158152.37757.344131.223131.813122.206145.40850.695
Gross Profit Ratio 0.0650.0440.3310.1790.1550.1260.1160.1360.1610.1620.1180.0490.1070.1270.145-0.0460.2140.1360.1020.2070.2930.190.0780.2060.2250.2170.2190.18
Reseach & Development Expenses 101.705190.45128.17796.65512.25511.64713.8459.21421.3964.6395.5361.9580.8732.85502.3231.33700000000000
General & Administrative Expenses 55.026311.468173.954120.401109.19842.34252.81142.0124.71116.84328.32929.39724.39122.37986.21266.66528.20586.17874.38177.33575.28240.02928.29918.0824.59719.92223.3496.013
Selling & Marketing Expenses 33.36132.52437.18633.918103.31285.17173.7461.83950.43849.2143.6946.68839.71133.04222.95116.01522.66913.59110.5237.5758.6835.151.3530.9111.0960.7760.6710.491
SG&A 222.444343.992211.14154.319212.511127.513126.551103.84975.1566.05372.01976.08564.10255.42109.16382.6850.87399.76984.90384.9183.96645.17929.65118.99125.69320.69824.026.504
Other Expenses -20.693306.177364.014171.388176.31161.419150.0714.10527.8449.2356.0474.153.3535.42412.92816.3223.9914.7324.55611.948.790.8324.4262.58424.09521.00226.4861.875
Operating Expenses 344.842840.619703.332422.362401.076300.579290.467282.946220.832210.03183.125170.323161.933160.847122.662146.152125.458108.51389.8989.90687.91248.63832.70921.76129.68523.54727.8217.538
Operating Income 127.586-412.4381,872.339325.073349.039290.172149.539139.226141.10287.93839.288-164.9962.497179.687154.126-392.207340.536109.84521.313155.783224.488102.97233.757121.472101.94196.007117.59940.842
Operating Income Ratio 0.017-0.0570.2140.0730.0730.0650.0360.0380.0460.0310.012-0.0480.0010.050.064-0.1920.1290.0530.0150.1110.2080.1280.0460.1910.1740.170.1770.145
Total Other Income Expenses Net -102.259-207.308-81.9-216.402-176.522-157.581-92.824-82.34-109.324-156.386-165.415-160.193-257.352-109.247-62.695-137.028-93.07-77.6-49.216-55.741-12.357-6.754.1417.68918.57710.73915.445-4.189
Income Before Tax 25.327-619.7461,790.44108.67172.518132.59256.715133.669162.21494.33236.336-163.1525.851181.301165.226-376.916344.526109.33717.17156.26224.084100.39633.479120.603123.37113.204138.55840.842
Income Before Tax Ratio 0.003-0.0850.2050.0240.0360.030.0140.0360.0530.0330.011-0.0480.0010.0510.068-0.1850.1310.0530.0120.1120.2080.1250.0460.190.2110.2010.2090.145
Income Tax Expense 57.82-185.064425.42425.09942.72419.14826.08518.81424.0113.7746.017-23.39-0.33134.85265.611-90.11283.94333.589.00244.29430.97926.091-0.47322.04434.50231.97938.8066.126
Net Income -42.154-434.6831,384.11983.585129.559113.00530.273115.015138.30890.56630.319-139.7626.181146.44999.615-286.804260.58375.7588.169111.965193.10574.30633.95298.55988.86981.22599.75234.716
Net Income Ratio -0.006-0.060.1580.0190.0270.0250.0070.0310.0450.0320.009-0.0410.0020.0410.041-0.140.0990.0370.0060.080.1790.0920.0460.1550.1520.1440.1510.123
EPS -0.03-0.31.020.0670.10.090.0240.110.130.10.037-0.170.0080.240.13-0.370.340.0950.0080.110.190.0710.0320.0980.0870.110.130.045
EPS Diluted -0.03-0.31.020.0670.10.090.0240.110.130.10.037-0.170.0080.240.13-0.370.340.0950.0080.110.190.0710.0320.0980.0870.110.130.045
EBITDA 896.372333.7362,658.709772.334779.318656.997467.867531.498576.671509.594450.524230.657470.534493.624425.697-29.243615.216377.685210.414331.124330.203160.15580.66156.14126.119124.036117.58743.157
EBITDA Ratio 0.1230.0460.3040.1730.1620.1460.1140.1440.1880.1790.1380.0680.1190.1390.175-0.0140.2340.1830.1450.2370.3070.1990.110.2460.2160.220.1770.153