Xingmin Intelligent Transportation Systems (Group) Co., Ltd. (002355.SZ)

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002355.SZ
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5.42 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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	225.491	178.999	158.993	234.083	205.427	189.846	189.112	242.274	187.661	183.55	199.057	198.528	239.079	236.504	357.735	402.174	422.071	422.453	390.967	397.093	254.663	444.941	430.444	413.59	543.14	492.483	475.116	467.946	454.147	573.844	444.455	446.741	403.089	378.001	315.649	316.668	284.834	274.543	241.009	338.239	252.264	288.115	294.507	390.376	352.39	325.005	265.989	283.19	410.663	271.978	269.967	251.758	339.888	352.573	378.308	406.062	370.943	336.572	327.664	343.856	331.46	324.521	268.826	283.212	191.049	146.039	262.072
Cost of Revenue Numbers are in millions	197.062	179.257	169.779	237.913	182.68	109.759	220.428	266.184	180.972	190.038	233.452	210.431	253.871	241.631	349.085	379.85	402.36	355.381	400.629	413.918	241.385	394.039	378.729	352.908	452.066	481.748	391.803	403.443	352.406	472.541	356.905	364.511	303.058	295.479	259.464	258.301	210.901	207.446	208.199	295.372	216.367	241.81	252.435	347.372	298.528	288.884	223.071	236.637	343.425	240.784	224.541	200.064	275.109	290.094	315.454	344.744	304.365	278.829	270.511	293.141	279.133	270.505	227.402	242.695	161.989	129.621	226.767
Gross Profit Numbers are in millions	28.429	-0.258	-10.786	-3.829	22.746	80.087	-31.316	-23.909	6.689	-126.068	-34.395	-11.903	-14.792	-5.128	8.65	22.324	19.711	67.072	-9.662	-16.824	13.279	50.901	51.715	60.682	91.074	10.735	83.313	64.503	101.741	101.302	87.55	82.229	100.032	82.522	56.184	58.367	73.933	67.097	32.81	42.867	35.898	46.306	42.073	43.003	53.863	36.121	42.918	46.552	67.239	31.194	45.426	51.693	64.779	62.479	62.854	61.318	66.578	57.743	57.154	50.715	52.328	54.016	41.424	40.517	29.06	16.418	35.305
Gross Profit Ratio Numbers are in millions	0.126	-0.001	-0.068	-0.016	0.111	0.422	-0.166	-0.099	0.036	-0.687	-0.173	-0.06	-0.062	-0.022	0.024	0.056	0.047	0.159	-0.025	-0.042	0.052	0.114	0.12	0.147	0.168	0.022	0.175	0.138	0.224	0.177	0.197	0.184	0.248	0.218	0.178	0.184	0.26	0.244	0.136	0.127	0.142	0.161	0.143	0.11	0.153	0.111	0.161	0.164	0.164	0.115	0.168	0.205	0.191	0.177	0.166	0.151	0.179	0.172	0.174	0.147	0.158	0.166	0.154	0.143	0.152	0.112	0.135
Reseach & Development Expenses Numbers are in millions	1.396	2.135	1.321	2.248	2.536	8.517	1.507	2.532	1.307	5.593	4.098	4.211	4.239	12.564	12.195	6.624	11.289	10.966	9.233	5.229	17.269	14.21	12.269	14.684	8.664	38.696	2.932	1.765	9.955	16.8	5.925	26.09	0	39.27	0	0	0	37.243	0	19.782	0	43.323	0	0	0	0	0	0	0	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	18.221	-27.189	50.292	-9.296	16.08	-26.369	45.42	-11.434	18.348	-35.126	60.232	-11.036	23.664	-14.791	58.73	-7.483	19.345	18.73	27.602	18.27	19.782	7.928	20.28	18.214	22.903	25.536	19.059	10.829	29.106	22.777	18.338	22.465	25.284	13.659	18.52	14.055	17.679	9.685	12.939	9.824	10.882	8.137	10.739	8.846	9.977	11.668	11.1	7.694	9.588	5.664	10.669	8.836	9.601	-12.577	6.825	-1.98	9.046	-1.778	6.041	6.207	4.386	4.456	3.874	4.682	3.705	5.341	3.444
Selling & Marketing Expenses Numbers are in millions	5.958	1.095	3.522	3.81	4.623	10.942	4.319	5.081	3.564	5.555	6.473	4.474	7.249	23.22	7.183	0.581	12.55	12.692	18.039	0.643	10.372	18.253	19.362	8.029	11.333	21.233	19.195	10.091	12.491	12.28	16.055	14.002	14.194	13.816	10.859	13.41	11.029	11.396	11.731	10.72	11.626	11.336	15.06	10.531	9.709	12.168	12.221	9.983	11.399	9.283	8.911	10.953	14.084	9.734	6.756	7.485	18.766	8.058	19.746	10.88	13.393	13.464	13.924	5.753	3.678	6.231	7.263
SG&A Numbers are in millions	15.698	-26.094	55.734	-5.486	19.389	-20.913	22.292	-6.354	21.913	60.707	66.705	-6.576	28.57	8.386	41.651	-8.064	31.895	61.515	46.734	5.713	30.154	33.432	36.354	24.95	36.705	-13.525	39.626	-9.64	41.597	49.341	34.393	0.976	39.477	28.311	29.379	30.788	28.708	-9.965	24.67	8.154	22.507	-6.335	25.798	7.877	19.686	-6.062	23.322	7.703	20.987	-9.038	19.581	19.788	23.686	-2.843	13.581	5.505	27.813	6.28	25.787	17.086	17.779	17.92	17.797	10.435	7.383	11.572	10.707
Other Expenses Numbers are in millions	-166.161	-109.422	-279.673	-3.577	-2.611	73.085	-0.351	44.648	-0.378	30.571	-33.928	35.437	1.234	126.049	-3.77	17.103	-22.873	148.721	0	10.503	13.394	13.238	-0.093	9.858	13.752	207.253	0.548	8.628	7.765	0	18.622	0	16.176	10.477	9.914	11.741	2.959	1.884	1.859	0	4.676	0	0.766	8.924	2.597	0	1.835	0	3.074	39.296	1.768	3.025	0.938	30.204	7.861	15.636	0.375	20.043	0.114	1.281	1.982	1.015	2.467	1.289	0	0	10.126
Operating Expenses Numbers are in millions	-149.067	-133.382	-222.618	22.735	19.314	57.06	25.491	25.813	22.842	212.307	36.876	33.072	36.386	514.33	47.248	30.512	12.344	58.208	57.574	37.841	60.817	43.948	51.884	43.006	56.653	85.682	42.098	38.16	59.317	65.34	58.94	54.919	55.654	56.852	39.293	42.514	31.755	56.058	26.53	33.629	27.184	41.399	26.968	28.687	20.55	30.256	23.945	21.907	24.062	19.723	18.647	20.638	24.276	27.361	21.442	21.141	28.49	26.323	26.339	18.368	19.761	18.471	20.265	11.724	7.241	12.19	20.833
Operating Income Numbers are in millions	177.497	133.124	211.832	0.859	7.264	-113.821	-50.276	-123.998	11.825	-222.939	-90.561	-119.155	-47.98	-557.833	-44.768	-27.33	7.367	-229.242	-75.478	-84.288	-47.538	-12.234	-4.371	4.067	34.421	-352.097	26.849	26.343	42.424	13.444	28.61	27.311	44.378	16.531	16.892	15.853	29.62	11.039	6.28	9.238	8.714	4.907	9.749	14.316	28.002	0.808	15.772	24.645	43.177	0.935	17.602	20.598	31.311	35.118	41.412	40.177	36.978	31.42	31.812	32.347	32.567	33.647	18.759	28.793	21.82	8.631	14.472
Operating Income Ratio Numbers are in millions	0.787	0.744	1.332	0.004	0.035	-0.6	-0.266	-0.512	0.063	-1.215	-0.455	-0.6	-0.201	-2.359	-0.125	-0.068	0.017	-0.543	-0.193	-0.212	-0.187	-0.027	-0.01	0.01	0.063	-0.715	0.057	0.056	0.093	0.023	0.064	0.061	0.11	0.044	0.054	0.05	0.104	0.04	0.026	0.027	0.035	0.017	0.033	0.037	0.079	0.002	0.059	0.087	0.105	0.003	0.065	0.082	0.092	0.1	0.109	0.099	0.1	0.093	0.097	0.094	0.098	0.104	0.07	0.102	0.114	0.059	0.055
Total Other Income Expenses Net Numbers are in millions	0.001	-11.375	-0.037	-2.217	1.593	-4.206	-0.102	-0.351	-0.197	-3.938	-0.25	-0.988	1.013	-4.167	-0.223	-0.185	0.006	-4.364	-0.196	-0.038	-0.838	-3.233	-0.093	3.113	-0.337	-0.902	0.548	-1.423	1.591	-0.448	0.05	-3.282	3.772	10.428	3.023	3.051	2.959	1.14	3.094	1.867	1.931	1.917	0.766	4.845	2.597	0.957	1.835	-0.649	7.088	8.265	1.768	2.921	0.938	2.936	0.07	0.535	0.375	0.407	0.114	0.002	0.115	0.909	0	-0.088	-0.01	0	0.02
Income Before Tax Numbers are in millions	177.498	121.748	211.795	-1.358	8.858	-118.027	-50.378	-124.349	11.628	-226.877	-90.811	-120.144	-47.822	-562.001	-44.991	-27.515	7.373	-233.605	-76.505	-84.326	-48.376	-15.467	-4.464	7.18	34.084	-352.998	27.397	24.921	44.016	12.996	28.66	24.029	48.15	26.959	19.915	18.905	32.579	12.178	9.373	11.105	10.645	6.824	10.515	19.161	30.599	1.765	17.607	23.996	50.266	9.201	19.37	23.519	32.249	38.054	41.482	40.712	37.352	31.827	31.926	32.349	32.682	34.556	18.719	28.705	21.809	8.631	14.492
Income Before Tax Ratio Numbers are in millions	0.787	0.68	1.332	-0.006	0.043	-0.622	-0.266	-0.513	0.062	-1.236	-0.456	-0.605	-0.2	-2.376	-0.126	-0.068	0.017	-0.553	-0.196	-0.212	-0.19	-0.035	-0.01	0.017	0.063	-0.717	0.058	0.053	0.097	0.023	0.064	0.054	0.119	0.071	0.063	0.06	0.114	0.044	0.039	0.033	0.042	0.024	0.036	0.049	0.087	0.005	0.066	0.085	0.122	0.034	0.072	0.093	0.095	0.108	0.11	0.1	0.101	0.095	0.097	0.094	0.099	0.106	0.07	0.101	0.114	0.059	0.055
Income Tax Expense Numbers are in millions	41.472	74.805	83.837	-2.905	1.163	38.065	6.353	2.474	10.355	38.288	-0.824	-13.523	16.827	-63.85	-6.673	-4.698	5.064	-2.672	-14.855	-17.384	-10.104	-17.192	-0.177	2.744	4.873	-22.285	2.773	5.953	7.216	-0.449	4.373	3.132	8.443	3.281	3.713	1.648	7.061	0.622	2.257	4.022	2.752	1.875	2.813	4.848	7.545	0.599	4.418	6.003	12.577	2.562	5.556	5.17	8.048	9.699	10.415	10.078	9.352	8.612	7.812	8.078	8.17	8.618	4.551	6.896	5.298	2.046	4.092
Net Income Numbers are in millions	135.316	43.341	128.642	-0.652	7.013	-153.456	-55.58	-125.304	2.537	-264.229	-89.987	-106.62	-64.649	-498.221	-35.584	-17.447	3.709	-203.213	-50.698	-67.757	-33.099	-1.156	-7.893	2.522	18.518	-314.304	13.947	15.122	25.085	7.099	15.064	14.955	25.049	11.778	11.011	11.831	16.196	6.244	7.104	7.061	7.885	4.932	7.685	14.286	23.038	1.142	13.148	17.971	37.677	6.611	13.81	18.382	24.188	28.358	31.058	30.536	27.869	23.154	24.07	24.033	24.248	25.565	13.825	21.059	16.064	6.24	10.343
Net Income Ratio Numbers are in millions	0.6	0.242	0.809	-0.003	0.034	-0.808	-0.294	-0.517	0.014	-1.44	-0.452	-0.537	-0.27	-2.107	-0.099	-0.043	0.009	-0.481	-0.13	-0.171	-0.13	-0.003	-0.018	0.006	0.034	-0.638	0.029	0.032	0.055	0.012	0.034	0.033	0.062	0.031	0.035	0.037	0.057	0.023	0.029	0.021	0.031	0.017	0.026	0.037	0.065	0.004	0.049	0.063	0.092	0.024	0.051	0.073	0.071	0.08	0.082	0.075	0.075	0.069	0.073	0.07	0.073	0.079	0.051	0.074	0.084	0.043	0.039
EPS Numbers are in millions	0.22	0.07	0.21	-0.001	0.011	-0.24	-0.09	-0.2	0.004	-0.43	-0.15	-0.17	-0.1	-0.8	-0.096	-0.047	0.01	-0.34	-0.082	-0.1	-0.05	-0.002	-0.013	0.004	0.03	-0.5	0.022	0.03	0.05	0.014	0.029	0.03	0.05	0.021	0.02	0.022	0.03	0.009	0.01	0.018	0.02	0.006	0.01	0.025	0.04	0.003	0.03	0.033	0.07	0.014	0.03	0.042	0.05	0.069	0.075	0.071	0.065	0.053	0.055	0.069	0.07	0.083	0.045	0.066	0.05	0.019	0.033
EPS Diluted Numbers are in millions	0.22	0.07	0.21	-0.001	0.011	-0.24	-0.09	-0.2	0.004	-0.43	-0.15	-0.17	-0.1	-0.8	-0.096	-0.047	0.01	-0.33	-0.082	-0.1	-0.05	-0.002	-0.013	0.004	0.03	-0.5	0.022	0.03	0.05	0.014	0.029	0.03	0.05	0.021	0.02	0.022	0.03	0.009	0.01	0.018	0.02	0.006	0.01	0.025	0.04	0.003	0.03	0.033	0.07	0.014	0.03	0.042	0.05	0.069	0.075	0.071	0.065	0.053	0.055	0.069	0.07	0.083	0.045	0.066	0.05	0.019	0.033
EBITDA Numbers are in millions	186.074	145.382	223.81	8.206	34.816	-70.297	-8.565	-75.749	23.911	-171.387	-49.859	-72.576	-3.796	-516.038	0.165	23.822	59.024	-180.248	-21.578	-30.386	-8.922	24.39	37.431	57.273	81.347	-326.588	67.591	61.15	59.668	58.252	79.36	65.811	55.61	49.941	25.53	45.964	64.049	43.178	9.142	28.718	12.834	38.397	15.105	34.493	33.312	38.979	18.973	44.091	48.482	30.238	33.127	31.055	40.503	43.357	50.176	48.778	38.765	36.317	30.814	32.925	33.953	38.94	20.493	31.907	21.488	3.452	23.657
EBITDA Ratio Numbers are in millions	0.825	0.812	1.408	0.035	0.169	-0.37	-0.045	-0.313	0.127	-0.934	-0.25	-0.366	-0.016	-2.182	0	0.059	0.14	-0.427	-0.055	-0.077	-0.035	0.055	0.087	0.138	0.15	-0.663	0.142	0.131	0.131	0.102	0.179	0.147	0.138	0.132	0.081	0.145	0.225	0.157	0.038	0.085	0.051	0.133	0.051	0.088	0.095	0.12	0.071	0.156	0.118	0.111	0.123	0.123	0.119	0.123	0.133	0.12	0.105	0.108	0.094	0.096	0.102	0.12	0.076	0.113	0.112	0.024	0.09

Xingmin Intelligent Transportation Systems (Group) Co., Ltd.

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