Xinglong Holding (Group) Company Ltd. (000955.SZ)

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000955.SZ
Financials

4.59 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	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
Revenue Numbers are in millions	522.978	591.118	837.502	1,016.691	1,379.238	733.634	742.76	631.644	486.624	303.235	259.904	226.143	227.64	205.012	208.627	186.195	182.37	172.344	163.532	181.011	185.884	227.968	150.811	160.458	133.909	199.237	122.174	121.706	85.616
Cost of Revenue Numbers are in millions	476.696	549.064	775.347	887.643	799.785	635.696	654.507	554.935	432.367	270.242	231.86	201.302	189.602	184.464	176.272	148.528	174.998	157.476	126.403	147.726	151.053	180.099	111.34	111.304	98.51	126.058	66.606	66.819	40.719
Gross Profit Numbers are in millions	46.282	42.053	62.156	129.048	579.453	97.937	88.253	76.708	54.256	32.994	28.043	24.841	38.038	20.548	32.355	37.667	7.372	14.868	37.129	33.285	34.831	47.869	39.471	49.154	35.399	73.179	55.569	54.887	44.897
Gross Profit Ratio Numbers are in millions	0.088	0.071	0.074	0.127	0.42	0.133	0.119	0.121	0.111	0.109	0.108	0.11	0.167	0.1	0.155	0.202	0.04	0.086	0.227	0.184	0.187	0.21	0.262	0.306	0.264	0.367	0.455	0.451	0.524
Reseach & Development Expenses Numbers are in millions	2.366	2.047	2.726	21.009	27.656	14.075	11.78	5.66	12.57	9.24	7.85	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	7.117	7.357	8.416	12.388	16.346	14.145	22.425	18.203	22.321	36.585	15.685	16.641	10.035	9.924	10.217	27.644	29.736	47.247	15.527	16.493	10.729	14.057	15.173	13.034	13.351	14.597	10.41	10.219	7.87
Selling & Marketing Expenses Numbers are in millions	11.032	11.63	31.821	34.251	25.842	35.177	43.538	33.172	23.864	16.77	14.908	16.045	10.491	9.474	11.159	11.785	16.577	14.374	17.701	15.936	15.442	14.311	11.991	11.328	8.998	7.81	3.167	3.492	2.349
SG&A Numbers are in millions	18.149	18.988	40.236	46.639	42.188	49.322	65.963	51.375	46.184	53.355	30.593	32.686	20.526	19.398	21.376	39.429	46.313	61.621	33.228	32.429	26.171	28.368	27.164	24.362	22.349	22.407	13.577	13.711	10.219
Other Expenses Numbers are in millions	44.65	44.392	38.088	39.098	84.995	44.182	45.839	38.894	-4.332	5.037	58.117	0.525	28.089	3.936	32.201	0	0	0.594	3.037	3.978	2.207	0.109	3.439	4.24	1.084	0	9.053	0.25	0.595
Operating Expenses Numbers are in millions	65.165	76.82	81.05	106.746	154.839	107.579	123.582	95.929	86.939	92.807	63.016	60.269	49.408	43.745	45.936	39.721	46.61	62.058	33.693	32.96	26.527	28.976	27.549	25.146	22.581	22.55	13.817	13.933	10.399
Operating Income Numbers are in millions	-18.884	-34.767	-3.028	21.376	352.28	28.19	-35.329	107.79	40.035	-82.81	-52.703	-53.83	-27.479	-34.004	-30.476	-22.566	-136.732	-66.885	-2.141	-2.841	-1.123	6.646	5.871	14.466	15.614	27.567	24.405	34.523	26.66
Operating Income Ratio Numbers are in millions	-0.036	-0.059	-0.004	0.021	0.255	0.038	-0.048	0.171	0.082	-0.273	-0.203	-0.238	-0.121	-0.166	-0.146	-0.121	-0.75	-0.388	-0.013	-0.016	-0.006	0.029	0.039	0.09	0.117	0.138	0.2	0.284	0.311
Total Other Income Expenses Net Numbers are in millions	0.025	0.055	10.589	-8.067	-3.681	-26.802	-75.904	-42.762	-4.13	-11.828	58.093	0.525	28.082	-7.394	32.201	25.195	-96.074	0.594	2.983	0.908	-7.259	0.247	3.441	3.78	1.04	18.548	9.053	0.25	0.595
Income Before Tax Numbers are in millions	-18.858	-34.712	-126.496	13.309	348.599	1.389	-111.943	63.136	35.165	-77.814	5.389	-53.304	0.602	-30.068	1.724	2.628	-135.312	-66.291	0.842	1.185	1.065	6.893	9.312	18.701	16.654	47.473	33.458	34.773	27.256
Income Before Tax Ratio Numbers are in millions	-0.036	-0.059	-0.151	0.013	0.253	0.002	-0.151	0.1	0.072	-0.257	0.021	-0.236	0.003	-0.147	0.008	0.014	-0.742	-0.385	0.005	0.007	0.006	0.03	0.062	0.117	0.124	0.238	0.274	0.286	0.318
Income Tax Expense Numbers are in millions	0.043	0.582	1.576	3.573	58.481	-0.417	1.316	18.663	7.328	0.428	0.636	0.28	0.011	0.181	0.198	0.042	5.023	-4.061	0.219	0.238	0.32	0.849	1.492	2.037	1.28	1.084	2.575	0	0
Net Income Numbers are in millions	-16.613	-28.428	-128.072	9.88	290.118	1.805	-113.259	45.44	32.061	-76.858	4.874	-53.448	0.66	-28.713	2.958	2.551	-132.775	-54.245	0.99	1.205	2.579	6.778	8.08	16.147	15.385	46.388	30.884	34.773	27.256
Net Income Ratio Numbers are in millions	-0.032	-0.048	-0.153	0.01	0.21	0.002	-0.152	0.072	0.066	-0.253	0.019	-0.236	0.003	-0.14	0.014	0.014	-0.728	-0.315	0.006	0.007	0.014	0.03	0.054	0.101	0.115	0.233	0.253	0.286	0.318
EPS Numbers are in millions	-0.031	-0.053	-0.24	0.018	0.54	0.003	-0.21	0.084	0.06	-0.15	0.01	-0.08	0.002	-0.075	0.008	0.007	-0.35	-0.14	0.002	0.003	0.007	0.018	0.021	0.045	0.042	0.12	0.081	0.091	0.072
EPS Diluted Numbers are in millions	-0.031	-0.053	-0.24	0.018	0.54	0.003	-0.21	0.084	0.06	-0.15	0.01	-0.08	0.002	-0.075	0.008	0.007	-0.35	-0.14	0.002	0.003	0.007	0.018	0.021	0.045	0.042	0.12	0.081	0.091	0.072
EBITDA Numbers are in millions	11.637	-4.092	-76.851	66.955	407.395	66.73	-49.191	129.482	92.822	-28.802	63.145	1.959	58.037	11.906	44.013	48.708	-97.89	-30.75	29.301	29.088	29.803	16.173	31.643	52.472	47.792	65.103	53.461	40.954	34.498
EBITDA Ratio Numbers are in millions	0.022	-0.007	-0.092	0.066	0.295	0.091	-0.066	0.205	0.191	-0.095	0.243	0.009	0.255	0.058	0.211	0.262	-0.537	-0.178	0.179	0.161	0.16	0.071	0.21	0.327	0.357	0.327	0.438	0.336	0.403

Xinglong Holding (Group) Company Ltd.

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