Henan Xinye Textile Co., Ltd. (002087.SZ)

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002087.SZ
Financials

2.04 (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
Revenue Numbers are in millions	2,418.635	3,440.871	5,303.451	4,865.938	5,732.044	6,059.889	5,195.202	4,085.467	3,046.709	3,399.461	3,260.033	3,157.711	2,971.607	2,408.08	1,804.077	1,649.887	1,474.272	1,314.917	1,273.594	1,157.836	934.115
Cost of Revenue Numbers are in millions	2,156.797	4,200.249	4,598.117	4,135.931	4,605.882	5,001.972	4,297.68	3,367.448	2,556.869	2,954.644	2,856.432	2,780.716	2,645.158	2,108.849	1,644.122	1,444.33	1,218.088	1,088.31	1,061.268	956.224	789.712
Gross Profit Numbers are in millions	261.838	-759.378	705.334	730.007	1,126.162	1,057.917	897.522	718.019	489.84	444.817	403.601	376.995	326.449	299.231	159.954	205.557	256.184	226.607	212.326	201.612	144.403
Gross Profit Ratio Numbers are in millions	0.108	-0.221	0.133	0.15	0.196	0.175	0.173	0.176	0.161	0.131	0.124	0.119	0.11	0.124	0.089	0.125	0.174	0.172	0.167	0.174	0.155
Reseach & Development Expenses Numbers are in millions	0	101.187	163.025	156.715	184.918	182.711	162.431	145.689	99.435	70.782	56.774	40.801	0	0	0	0	0	0	4.575	4.307	1.886
General & Administrative Expenses Numbers are in millions	45.17	74.761	61.322	47.737	35.935	43.823	29.378	36.019	34.446	36.347	34.14	30.832	31.902	23.117	43.899	46.472	46.585	41.843	25.954	25.674	17.141
Selling & Marketing Expenses Numbers are in millions	8.252	9.915	17.194	17.126	128.598	122.526	100.887	144.949	93.915	72.806	66.999	59.351	55.041	57.864	46.367	46.528	46.295	43.461	41.293	40.404	15.184
SG&A Numbers are in millions	53.422	84.676	78.516	64.863	164.533	166.35	130.265	180.968	128.361	109.152	101.139	90.183	86.943	80.98	90.266	93	92.88	85.304	67.247	66.078	32.325
Other Expenses Numbers are in millions	-4.051	146.607	116.913	116.103	80.683	11.217	8.822	127.928	109.705	62.886	77.753	71.993	59.14	38.139	36.592	16.871	2.019	3.202	-0.705	0.333	1.36
Operating Expenses Numbers are in millions	163.873	332.47	358.454	337.682	430.135	420.26	353.864	400.343	279.895	226.492	196.466	169.507	124.721	112.596	92.046	95.419	94.862	88.781	83.811	82.251	45.662
Operating Income Numbers are in millions	-281.12	-1,424.983	239.506	407.218	688.636	421.026	308.884	97.785	21.807	37.836	30.809	40.102	62.492	88.82	5.464	35.98	92.439	82.677	74.802	69.62	54.406
Operating Income Ratio Numbers are in millions	-0.116	-0.414	0.045	0.084	0.12	0.069	0.059	0.024	0.007	0.011	0.009	0.013	0.021	0.037	0.003	0.022	0.063	0.063	0.059	0.06	0.058
Total Other Income Expenses Net Numbers are in millions	-136.852	-185.82	-198.921	-211.386	-365.742	-239.043	-200.703	-64.795	-64.834	-112.264	-90.816	-85.521	59.14	38.139	36.592	16.871	2.019	2.634	-1.15	-0.16	0.869
Income Before Tax Numbers are in millions	-285.171	-1,427.074	40.585	195.833	322.894	432.243	317.706	224.302	131.122	100.433	108.189	111.171	121.631	126.959	42.057	52.851	94.458	85.311	73.652	69.46	55.275
Income Before Tax Ratio Numbers are in millions	-0.118	-0.415	0.008	0.04	0.056	0.071	0.061	0.055	0.043	0.03	0.033	0.035	0.041	0.053	0.023	0.032	0.064	0.065	0.058	0.06	0.059
Income Tax Expense Numbers are in millions	10.575	-18.299	-5.392	26.127	40.887	43.374	24.617	16.847	13.898	17.643	28.066	31.019	19.354	36.828	11.366	14.211	25.601	28.153	24.305	22.922	18.241
Net Income Numbers are in millions	-295.746	-1,408.776	48.948	172.201	279.418	386.464	292.178	207.455	117.225	84.435	80.123	79.766	102.563	90.131	30.691	38.64	68.857	57.158	49.347	46.538	37.034
Net Income Ratio Numbers are in millions	-0.122	-0.409	0.009	0.035	0.049	0.064	0.056	0.051	0.038	0.025	0.025	0.025	0.035	0.037	0.017	0.023	0.047	0.043	0.039	0.04	0.04
EPS Numbers are in millions	-0.36	-1.72	0.06	0.21	0.34	0.47	0.36	0.27	0.17	0.13	0.12	0.12	0.15	0.14	0.055	0.077	0.13	0.16	0.22	0.21	0.16
EPS Diluted Numbers are in millions	-0.36	-1.72	0.06	0.21	0.34	0.47	0.36	0.27	0.17	0.13	0.12	0.12	0.15	0.14	0.055	0.077	0.13	0.16	0.22	0.21	0.16
EBITDA Numbers are in millions	365.841	-841.681	506.65	692.81	952.414	903.15	786.86	644.773	497.591	451.782	441.484	416.456	368.984	328.64	160.153	195.944	220.125	196.723	167.819	159.526	136.453
EBITDA Ratio Numbers are in millions	0.151	-0.245	0.096	0.142	0.166	0.149	0.151	0.158	0.163	0.133	0.135	0.132	0.124	0.136	0.089	0.119	0.149	0.15	0.132	0.138	0.146

Henan Xinye Textile Co., Ltd.

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