Shanghai Xinpeng Industry Co.,Ltd. (002328.SZ)

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002328.SZ
Financials

6.28 (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
Revenue Numbers are in millions	1,129.655	1,345.511	1,410.717	1,491.139	1,525.104	1,525.511	1,276.006	1,645.805	1,813.755	1,191.244	1,396.175	1,472.136	1,090.094	1,159.853	999.549	1,700.007	1,106.293	817.964	626.332	979.04	998.112	795.372	829.963	1,302.174	795.535	1,003.588	979.825	1,025.075	1,082.347	1,202.829	638.145	803.589	1,132.935	1,202.036	822.383	932.45	920.555	1,103.345	999.672	939.492	994.562	929.637	797.87	777.572	773.463	646.847	466.983	450.466	431.391	381.027	328.943	342.52	405.988	355.47	304.923	296.381	371.907	310.937	302.307	317.051	357.053	237.092	272.721	339.308	372.8
Cost of Revenue Numbers are in millions	995.28	1,196.532	1,272.313	1,320.472	1,354.812	1,360.487	1,165.901	1,384.866	1,666.512	1,124.511	1,284.359	1,326.002	1,000.347	1,067.22	920.293	1,556.379	952.661	776.376	549.391	846.255	849.885	694.61	736.802	1,131.042	689.671	857.839	844.916	912.799	948.951	1,047.567	541.2	637.402	998.607	1,073.649	723.238	828.732	827.74	977.23	887.196	822.257	891.805	814.31	689.997	668.796	673.518	563.689	394.169	381.454	364.556	328.809	292.051	297.001	341.251	294.782	239.673	229.826	284.134	239.574	219.982	199.064	254.788	167.658	197.381	265.625	304.267
Gross Profit Numbers are in millions	134.375	148.978	138.403	170.667	170.291	165.024	110.105	260.939	147.243	66.733	111.816	146.134	89.747	92.633	79.256	143.629	153.632	41.588	76.941	132.785	148.227	100.762	93.162	171.132	105.863	145.749	134.91	112.277	133.395	155.262	96.945	166.187	134.328	128.387	99.144	103.718	92.815	126.115	112.477	117.236	102.757	115.327	107.873	108.776	99.945	83.158	72.814	69.013	66.834	52.219	36.892	45.519	64.736	60.688	65.251	66.555	87.773	71.363	82.325	117.988	102.265	69.434	75.34	73.683	68.533
Gross Profit Ratio Numbers are in millions	0.119	0.111	0.098	0.114	0.112	0.108	0.086	0.159	0.081	0.056	0.08	0.099	0.082	0.08	0.079	0.084	0.139	0.051	0.123	0.136	0.149	0.127	0.112	0.131	0.133	0.145	0.138	0.11	0.123	0.129	0.152	0.207	0.119	0.107	0.121	0.111	0.101	0.114	0.113	0.125	0.103	0.124	0.135	0.14	0.129	0.129	0.156	0.153	0.155	0.137	0.112	0.133	0.159	0.171	0.214	0.225	0.236	0.23	0.272	0.372	0.286	0.293	0.276	0.217	0.184
Reseach & Development Expenses Numbers are in millions	19.112	19.509	18.109	23.699	19.345	18.238	14.26	19.886	19.841	13.446	17.773	23.774	17.393	13.35	12.078	24.175	10.971	9.576	11.212	27.049	6.695	15.092	9.671	16.512	8.738	56.327	16.017	86.437	14.497	35.116	0	91.206	0	34.35	0	79.54	0	37.77	0	69.774	0	31.638	0	49.841	0	23.153	0	34.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-0.479	33.931	-17.303	82.398	-0.45	31.118	-7.738	91.754	-3.498	29.872	-30.532	78.671	-5.282	33.013	-55.306	40.74	-4.73	33.01	-75.78	54.526	1.686	38.129	-86.767	48.678	-18.648	78.671	-120.768	58.22	-6.425	52.041	-136.783	72.379	-16.717	57.67	-117.32	59.763	-11.459	50.122	-113.92	65.791	-17.964	50.116	-86.083	44.377	-5.027	42.95	-61.61	40.048	32.48	38.404	-60.599	34.536	-13.59	35.822	-58.34	32.31	-2.832	27.554	-16.903	11.752	-7.67	17.021	-11.086	10.886
Selling & Marketing Expenses Numbers are in millions	0	1.372	0.712	1.153	0.784	1.286	0.618	1.077	0.735	0.555	0.847	1.675	0.857	0.743	0.747	0.577	0.549	-8.586	9.524	18.24	15.524	10.217	8.531	20.01	14.965	13.17	10.272	16.187	12.691	12.676	11.431	17.387	13.977	12.658	12.454	13.479	10.606	14.046	13.185	18.361	12.906	9.99	8.884	18.653	10.457	9.546	8.708	11.843	9.307	5.884	5.64	7.886	6.673	5.815	6.888	5.917	7.957	11.317	7.111	8.334	7.059	2.933	6.076	8.981	6.271
SG&A Numbers are in millions	40.025	0.894	34.643	-16.15	83.183	0.836	31.736	-6.661	92.488	-2.943	30.72	-28.857	79.528	-4.539	33.76	-54.729	41.289	-13.316	42.534	-57.54	70.051	11.902	46.66	-66.757	63.643	-5.478	88.943	-104.58	70.911	6.251	63.472	-119.395	86.356	-4.059	70.124	-103.841	70.368	2.587	63.307	-95.559	78.697	-7.974	59	-67.429	54.834	4.519	51.658	-49.767	49.355	38.364	44.045	-52.714	41.209	-7.775	42.709	-52.424	40.267	8.486	34.664	-8.568	18.811	-4.737	23.097	-2.105	17.158
Other Expenses Numbers are in millions	1.444	-0.049	-0.351	-0.375	-118.048	105.186	-4.365	93.319	-36.877	39.626	3.089	390.212	-43.38	43.198	-0.829	58.982	-0.432	4.883	-0.497	3.395	0.001	0.415	-0.113	-21.645	-0.168	1.057	3.802	-5.83	3.316	3.652	2.525	8.691	2.232	8.434	3.854	2.151	3.044	3.281	3.684	7.671	3.617	1.771	1.716	7.166	1.357	0.954	5.99	-3.629	4.778	4.956	2.753	-1.813	3.492	0.374	0.434	0.313	0.528	0.241	-0.047	1.851	0.705	0.447	1.037	-0.636	1.839
Operating Expenses Numbers are in millions	57.692	48.034	57.924	98.755	60.228	63.431	41.631	106.544	75.453	50.129	51.581	82.219	57.163	50.917	45.171	70.777	47.25	31.668	54.949	76.045	77.508	68.045	57.665	59.057	74.591	73.924	90.65	57.884	75.122	81.58	65.901	86.78	88.709	67.228	72.693	66.325	72.746	75.196	65.629	71.733	80.862	65.956	60.89	98.599	55.983	55.824	51.971	59.394	49.667	39.688	44.298	51.276	41.703	36.486	43.91	37.647	40.531	33.069	34.836	64.915	19.026	13.184	23.097	23.174	17.158
Operating Income Numbers are in millions	76.682	93.384	101.928	34.576	64.052	199.756	94.888	183.982	160.609	115.413	87.643	230.087	208.918	82.043	47.369	75.014	120.422	25.479	34.916	52.31	75.92	43.77	46.767	83.378	33.576	76.548	49.625	46.161	62.003	76.961	35.998	60.973	43.119	68.379	32.643	23.39	34.991	60.963	52.237	34.328	37.183	52.417	49.75	10.576	46.686	26.796	23.35	6.891	23.509	20.482	0.084	-1.642	19.814	27.859	25.251	47.776	49.935	37.585	46.726	50.749	85.489	55.796	46.86	57.861	55.441
Operating Income Ratio Numbers are in millions	0.068	0.069	0.072	0.023	0.042	0.131	0.074	0.112	0.089	0.097	0.063	0.156	0.192	0.071	0.047	0.044	0.109	0.031	0.056	0.053	0.076	0.055	0.056	0.064	0.042	0.076	0.051	0.045	0.057	0.064	0.056	0.076	0.038	0.057	0.04	0.025	0.038	0.055	0.052	0.037	0.037	0.056	0.062	0.014	0.06	0.041	0.05	0.015	0.054	0.054	0	-0.005	0.049	0.078	0.083	0.161	0.134	0.121	0.155	0.16	0.239	0.235	0.172	0.171	0.149
Total Other Income Expenses Net Numbers are in millions	21.77	-0.049	21.098	-0.375	-1.452	-11.41	-2.932	-16.023	0.4	-59.74	27.925	-0.72	176.268	40.212	12.454	1.642	13.608	15.749	12.428	-10.209	5.202	11.468	11.157	-50.342	2.135	5.78	9.168	-13.229	6.962	6.182	7.479	-11.824	-0.409	15.173	10.045	-13.226	17.966	13.064	9.074	-3.154	18.603	5.862	2.882	8.987	4.081	0.417	4.512	-9.703	10.677	12.773	10.184	2.018	0.273	4.032	4.337	19.175	3.22	-0.468	-0.809	-0.473	2.953	-0.007	-4.345	6.717	5.925
Income Before Tax Numbers are in millions	98.452	93.335	101.577	34.201	62.6	188.346	91.956	167.96	161.009	55.674	115.568	229.367	208.852	81.928	46.54	74.494	119.99	25.669	34.419	46.531	75.921	44.185	46.654	61.733	33.408	77.604	53.427	41.163	65.235	79.865	38.523	67.583	45.21	76.332	36.497	24.167	38.035	63.983	55.921	42.348	40.497	55.233	49.866	19.164	48.043	27.75	25.356	-0.084	27.844	25.303	2.777	-3.739	23.306	28.233	25.678	48.083	50.463	37.826	46.679	52.6	86.193	56.243	47.897	57.225	57.3
Income Before Tax Ratio Numbers are in millions	0.087	0.069	0.072	0.023	0.041	0.123	0.072	0.102	0.089	0.047	0.083	0.156	0.192	0.071	0.047	0.044	0.108	0.031	0.055	0.048	0.076	0.056	0.056	0.047	0.042	0.077	0.055	0.04	0.06	0.066	0.06	0.084	0.04	0.064	0.044	0.026	0.041	0.058	0.056	0.045	0.041	0.059	0.062	0.025	0.062	0.043	0.054	-0	0.065	0.066	0.008	-0.011	0.057	0.079	0.084	0.162	0.136	0.122	0.154	0.166	0.241	0.237	0.176	0.169	0.154
Income Tax Expense Numbers are in millions	16.475	19.43	26.488	4.98	9.142	46.911	22.375	51.736	29.543	13.96	26.062	48.712	39.039	22.278	9.681	7.761	30.116	7.637	9.681	0.947	17.596	9.964	10.945	9.193	7.192	14.546	14.305	7.078	17.477	19.951	8.755	11.682	6.628	14.325	7.668	-6.237	9.482	14.631	12.465	-0.736	12.423	8.327	11.273	-5.71	13.601	10.631	9.447	0.636	5.846	4.323	1.021	-2.349	4.246	5.528	5.665	3.575	8.993	4.741	8.399	-11.433	22.959	17.498	7.554	14.765	14.336
Net Income Numbers are in millions	51.414	46.239	48.726	-1.087	23.452	112.286	54.125	101.417	102.534	35.584	71.869	165.354	152.989	51.278	29.808	57.407	53.479	17.519	16.247	27.876	33.494	24.915	21.223	27.394	16.836	37.352	18.66	21.325	21.361	31.073	18.302	23.622	18.791	35.941	17.054	18.697	17.939	29.913	24.267	27.636	13.513	24.309	20.37	15.818	19.464	8.163	3.174	-5.806	18.28	19.196	1.179	-0.142	19.521	23.195	21.239	44.714	41.47	44.983	26.383	47.333	54.93	28.07	29.641	31.614	32.213
Net Income Ratio Numbers are in millions	0.046	0.034	0.035	-0.001	0.015	0.074	0.042	0.062	0.057	0.03	0.051	0.112	0.14	0.044	0.03	0.034	0.048	0.021	0.026	0.028	0.034	0.031	0.026	0.021	0.021	0.037	0.019	0.021	0.02	0.026	0.029	0.029	0.017	0.03	0.021	0.02	0.019	0.027	0.024	0.029	0.014	0.026	0.026	0.02	0.025	0.013	0.007	-0.013	0.042	0.05	0.004	-0	0.048	0.065	0.07	0.151	0.112	0.145	0.087	0.149	0.154	0.118	0.109	0.093	0.086
EPS Numbers are in millions	0.067	0.06	0.064	-0.002	0.031	0.15	0.071	0.13	0.13	0.047	0.094	0.23	0.2	0.067	0.039	0.075	0.07	0.023	0.021	0.033	0.04	0.033	0.028	0.038	0.02	0.049	0.025	0.029	0.029	0.041	0.024	0.03	0.024	0.047	0.022	0.025	0.024	0.039	0.032	0.036	0.018	0.032	0.027	0.019	0.024	0.011	0.004	-0.008	0.024	0.025	0.002	-0	0.024	0.03	0.028	0.058	0.054	0.06	0.035	0.084	0.096	0.048	0.051	0.054	0.056
EPS Diluted Numbers are in millions	0.067	0.06	0.064	-0.002	0.031	0.15	0.071	0.13	0.13	0.046	0.093	0.23	0.2	0.067	0.039	0.075	0.07	0.023	0.021	0.033	0.04	0.033	0.028	0.038	0.02	0.049	0.025	0.029	0.029	0.041	0.024	0.03	0.024	0.047	0.022	0.025	0.024	0.039	0.032	0.036	0.018	0.032	0.027	0.019	0.024	0.011	0.004	-0.008	0.024	0.025	0.002	-0	0.024	0.03	0.028	0.058	0.054	0.06	0.035	0.084	0.096	0.048	0.051	0.054	0.056
EBITDA Numbers are in millions	102.584	141.065	89.998	92.702	54.788	231.159	69.901	293.53	155.733	111.056	71.859	461.347	-4.733	89.439	40.983	132.894	108.5	22.362	30.51	64.82	76.681	43.244	42.759	91.189	42.09	95.76	45.149	66.449	56.908	87.339	33.229	125.309	55.047	87.759	27.319	73.458	21.227	74.261	50.791	111.922	23.12	71.345	49.358	38.982	43.669	35.418	24.886	18.18	17.809	12.984	-7.89	-6.314	22.726	24.517	22.225	48.807	47.542	37.017	47.488	52.454	83.24	52.474	52.242	64.111	51.701
EBITDA Ratio Numbers are in millions	0.091	0.105	0.064	0.062	0.036	0.152	0.055	0.178	0.086	0.093	0.051	0.313	-0.004	0.077	0.041	0.078	0.098	0.027	0.049	0.066	0.077	0.054	0.052	0.07	0.053	0.095	0.046	0.065	0.053	0.073	0.052	0.156	0.049	0.073	0.033	0.079	0.023	0.067	0.051	0.119	0.023	0.077	0.062	0.05	0.056	0.055	0.053	0.04	0.041	0.034	-0.024	-0.018	0.056	0.069	0.073	0.165	0.128	0.119	0.157	0.165	0.233	0.221	0.192	0.189	0.139

Shanghai Xinpeng Industry Co.,Ltd.

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