Xingmin Intelligent Transportation Systems (Group) Co., Ltd.
SZSE:002355.SZ
5.42 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 781.333 | 808.893 | 820.215 | 1,418.484 | 1,465.177 | 1,832.114 | 1,889.692 | 1,868.128 | 1,295.152 | 1,106.056 | 1,325.389 | 1,284.847 | 1,133.591 | 1,507.885 | 1,339.552 | 1,067.607 | 983.275 | 787.333 | 572.665 |
| Cost of Revenue
| 769.628 | 777.343 | 887.792 | 1,372.926 | 1,411.313 | 1,582.245 | 1,629.399 | 1,497.015 | 1,024.146 | 927.953 | 1,140.144 | 1,092.017 | 940.498 | 1,254.656 | 1,121.613 | 902.59 | 856.983 | 685.914 | 509.633 |
| Gross Profit
| 11.705 | 31.55 | -67.578 | 45.558 | 53.864 | 249.87 | 260.292 | 371.114 | 271.006 | 178.103 | 185.244 | 192.83 | 193.092 | 253.229 | 217.94 | 165.017 | 126.291 | 101.419 | 63.031 |
| Gross Profit Ratio
| 0.015 | 0.039 | -0.082 | 0.032 | 0.037 | 0.136 | 0.138 | 0.199 | 0.209 | 0.161 | 0.14 | 0.15 | 0.17 | 0.168 | 0.163 | 0.155 | 0.128 | 0.129 | 0.11 |
| Reseach & Development Expenses
| 8.24 | 13.862 | 18.141 | 42.671 | 42.696 | 49.826 | 48.862 | 52.173 | 15.115 | 2.162 | 43.323 | 2.078 | 1.025 | 2.426 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 100.716 | 86.717 | 107.305 | 120.383 | 84.383 | 69.325 | 79.06 | 75.13 | 68.908 | 46.517 | 39.741 | 41.889 | 34.77 | 10.699 | 14.856 | 16.049 | 16.791 | 16.546 | 12.105 |
| Selling & Marketing Expenses
| 13.05 | 18.42 | 18.07 | 32.882 | 36.945 | 54.118 | 61.193 | 58.994 | 49.114 | 45.473 | 46.636 | 45.771 | 43.232 | 42.741 | 52.077 | 37.487 | 27.313 | 19.339 | 11.767 |
| SG&A
| 42.936 | 44.385 | 55.791 | 211.616 | 87.487 | 120.162 | 86.232 | 80.277 | 125.321 | 97.765 | 86.464 | 77.734 | 80.06 | 70.373 | 79.283 | 52.591 | 44.104 | 35.885 | 23.873 |
| Other Expenses
| -392.55 | 249.574 | 152.006 | 116.509 | 186.95 | 46.519 | 247.515 | 49.996 | 19.51 | 0 | 10.126 | 0 | 13.998 | 43.678 | 22.86 | 6.063 | 11.637 | 0.661 | 10.99 |
| Operating Expenses
| -407.601 | 238.512 | 148.784 | 370.796 | 261.316 | 192.626 | 476.766 | 180.01 | 140.577 | 108.136 | 126.235 | 108.428 | 77.429 | 77.995 | 86.534 | 54.594 | 55.741 | 37.252 | 34.863 |
| Operating Income
| 353.079 | -183.228 | -480.636 | -622.564 | -436.546 | 108.769 | -256.488 | 113.743 | 80.14 | 35.27 | 56.973 | 84.403 | 70.445 | 153.685 | 128.147 | 105.419 | 70.55 | 63.178 | 28.168 |
| Operating Income Ratio
| 0.452 | -0.227 | -0.586 | -0.439 | -0.298 | 0.059 | -0.136 | 0.061 | 0.062 | 0.032 | 0.043 | 0.066 | 0.062 | 0.102 | 0.096 | 0.099 | 0.072 | 0.08 | 0.049 |
| Total Other Income Expenses Net
| -12.036 | -97.898 | -5.017 | -4.57 | -6.266 | -87.436 | -0.177 | 0.092 | 18.218 | 6.715 | 10.126 | 9.231 | 13.893 | 3.915 | 0.637 | 0.771 | 0.022 | 0.661 | -0.618 |
| Income Before Tax
| 341.042 | -281.126 | -485.653 | -627.134 | -442.812 | 21.333 | -256.665 | 113.835 | 98.358 | 41.986 | 67.099 | 93.634 | 84.338 | 157.6 | 128.784 | 106.19 | 70.572 | 63.839 | 27.551 |
| Income Before Tax Ratio
| 0.436 | -0.348 | -0.592 | -0.442 | -0.302 | 0.012 | -0.136 | 0.061 | 0.076 | 0.038 | 0.051 | 0.073 | 0.074 | 0.105 | 0.096 | 0.099 | 0.072 | 0.081 | 0.048 |
| Income Tax Expense
| 156.9 | 57.247 | 40.768 | -70.157 | -45.015 | -9.752 | -6.344 | 15.498 | 15.703 | 9.324 | 17.081 | 23.596 | 21.337 | 39.545 | 32.672 | 25.962 | 17.774 | 14.878 | 2.674 |
| Net Income
| 178.345 | -331.802 | -526.421 | -556.977 | -354.766 | 11.991 | -260.149 | 62.167 | 50.816 | 27.307 | 49.94 | 69.938 | 62.991 | 117.822 | 95.504 | 78.312 | 51.614 | 39.087 | 16.546 |
| Net Income Ratio
| 0.228 | -0.41 | -0.642 | -0.393 | -0.242 | 0.007 | -0.138 | 0.033 | 0.039 | 0.025 | 0.038 | 0.054 | 0.056 | 0.078 | 0.071 | 0.073 | 0.052 | 0.05 | 0.029 |
| EPS
| 0.29 | -0.53 | -0.85 | -0.88 | -0.57 | 0.02 | -0.44 | 0.12 | 0.1 | 0.05 | 0.1 | 0.14 | 0.13 | 0.28 | 0.24 | 0.25 | 0.17 | 0.13 | 0.07 |
| EPS Diluted
| 0.29 | -0.53 | -0.85 | -0.88 | -0.57 | 0.02 | -0.44 | 0.12 | 0.1 | 0.05 | 0.1 | 0.14 | 0.13 | 0.28 | 0.24 | 0.25 | 0.17 | 0.13 | 0.07 |
| EBITDA
| 469.72 | -126.298 | -299.215 | -437.005 | -237.435 | 202.638 | -58.595 | 295.85 | 247.432 | 169.225 | 191.792 | 201.161 | 176.849 | 207.671 | 155.348 | 133.002 | 97.333 | 86.691 | 53.19 |
| EBITDA Ratio
| 0.601 | -0.156 | -0.365 | -0.308 | -0.162 | 0.111 | -0.031 | 0.158 | 0.191 | 0.153 | 0.145 | 0.157 | 0.156 | 0.138 | 0.116 | 0.125 | 0.099 | 0.11 | 0.093 |