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 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
| 155.63 | 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
| 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
| -14.149 | -3.829 | 22.746 | 80.087 | -31.316 | -23.909 | 6.689 | -6.488 | -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
| -0.091 | -0.016 | 0.111 | 0.422 | -0.166 | -0.099 | 0.036 | -0.035 | -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
| 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 | -8.19 | 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 | 0.436 | 0 | 1.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -9.296 | 16.08 | -26.369 | 45.42 | -11.434 | 18.348 | -35.14 | 60.232 | -11.05 | 23.664 | -14.834 | 58.73 | -7.483 | 19.345 | -35.055 | 24.946 | -7.462 | 19.782 | -39.989 | 20.28 | -14.143 | 22.903 | -28.996 | 19.059 | -19.982 | 29.106 | -51.881 | 24.263 | -15.489 | 25.284 | -38.708 | 18.52 | -9.488 | 17.679 | -22.449 | 12.939 | -2.566 | 10.882 | -17.672 | 10.739 | -2.654 | 9.977 | -18.229 | 11.1 | -2.28 | 9.588 | -18.321 | 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 | 4.013 | 3.705 | 5.053 | 3.444 |
| Selling & Marketing Expenses
| 0 | 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 | 19.92 | 18.039 | 15.751 | 10.372 | 18.253 | 19.362 | 10.637 | 11.333 | 21.233 | 19.195 | 14.547 | 12.491 | 17.07 | 16.055 | 16.466 | 14.194 | 17.484 | 10.859 | 13.41 | 11.029 | 12.484 | 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 | 6.422 | 3.678 | 6.519 | 7.263 |
| SG&A
| 24.412 | -5.486 | 19.389 | -15.427 | 49.739 | -6.354 | 21.913 | -29.585 | 66.705 | -6.576 | 30.913 | 8.386 | 65.914 | -8.064 | 31.895 | -15.135 | 42.985 | 8.289 | 30.154 | -21.736 | 39.643 | -3.505 | 34.236 | -7.763 | 38.254 | -5.435 | 41.597 | -34.811 | 40.318 | 0.976 | 39.477 | -21.224 | 29.379 | 3.922 | 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
| -36.69 | -3.577 | 1.593 | 73.085 | -18.998 | 18.544 | -0.378 | 66.443 | -33.928 | 35.437 | 1.234 | 52.069 | -33.908 | 33.499 | 0.006 | -14.953 | -1.027 | 10.503 | -0.838 | 13.238 | -0.093 | 3.113 | -0.337 | -0.902 | 0.548 | -1.423 | 1.591 | -0.54 | 0.095 | -3.234 | 3.772 | 10.477 | 3.023 | 3.051 | 2.959 | 1.884 | 3.094 | 1.867 | 1.931 | 1.917 | 0.766 | 4.845 | 2.597 | 1.104 | 1.835 | -0.649 | 7.088 | 8.371 | 1.768 | 3.025 | 0.938 | 2.943 | 0.07 | 0.535 | 0.375 | 0.407 | 0.114 | 0.343 | 0.115 | 1.015 | -0.04 | -0.088 | -0.01 | -0 | 0.02 |
| Operating Expenses
| 62.423 | 27.447 | 21.925 | 57.06 | 25.491 | 25.813 | 22.842 | 42.451 | 36.876 | 33.072 | 36.386 | 93.637 | 47.248 | 30.512 | 44.442 | 58.208 | 53.388 | 41.271 | 48.51 | 42.853 | 51.884 | 42.37 | 40.232 | 85.682 | 42.098 | 27.563 | 43.145 | 60.888 | 37.644 | 37.056 | 44.422 | 43.918 | 30.654 | 34.25 | 31.755 | 33.168 | 25.261 | 24.48 | 23.063 | 28.983 | 26.968 | 22.179 | 20.55 | 30.256 | 23.945 | 20.616 | 21.562 | 19.723 | 20.256 | 20.638 | 24.276 | 21.341 | 13.991 | 15.78 | 28.49 | 23.934 | 26.339 | 17.886 | 18.375 | 18.471 | 18.531 | 10.965 | 7.572 | 12.19 | 11.649 |
| Operating Income
| -76.572 | 0.859 | 0.821 | -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 | 21.159 | 28.793 | 21.82 | 8.631 | 14.472 |
| Operating Income Ratio
| -0.492 | 0.004 | 0.004 | -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 | 0.079 | 0.102 | 0.114 | 0.059 | 0.055 |
| Total Other Income Expenses Net
| 291.28 | -2.217 | 11.671 | -146.519 | -0.102 | -0.351 | -0.197 | -3.938 | -0.25 | -0.988 | 0.158 | -4.167 | -6.393 | -19.327 | 32.104 | -242.469 | -13.454 | -26.231 | -13.145 | -23.515 | -4.295 | -11.132 | -16.757 | -278.051 | -13.819 | -12.019 | -14.58 | -27.418 | -21.247 | -21.145 | -7.46 | -11.645 | -5.615 | -5.213 | -9.598 | -21.75 | 1.825 | -7.282 | -2.19 | -10.498 | -4.59 | -1.663 | -2.713 | -4.099 | -1.366 | -1.94 | 4.589 | -2.27 | -5.801 | -7.537 | -8.254 | -3.084 | -7.382 | -4.825 | -0.736 | -1.983 | 1.112 | -0.48 | -1.271 | -0.99 | -1.773 | -0.847 | 0.321 | 4.403 | -9.165 |
| Income Before Tax
| 214.708 | -1.358 | 12.493 | -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 | 21.119 | 28.705 | 21.809 | 8.631 | 14.492 |
| Income Before Tax Ratio
| 1.38 | -0.006 | 0.061 | -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 | 0.079 | 0.101 | 0.114 | 0.059 | 0.055 |
| Income Tax Expense
| 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 | 5.151 | 6.896 | 5.298 | 2.046 | 4.092 |
| Net Income
| 128.642 | -0.652 | 7.013 | -153.456 | -55.58 | -125.304 | 1.273 | -265.165 | -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
| 0.827 | -0.003 | 0.034 | -0.808 | -0.294 | -0.517 | 0.007 | -1.445 | -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
| 0.21 | -0.001 | 0.011 | -0.24 | -0.09 | -0.2 | 0.002 | -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
| 0.21 | -0.001 | 0.011 | -0.24 | -0.09 | -0.2 | 0.002 | -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
| 226.723 | -10.426 | 0.165 | 96.095 | -82.772 | -38.041 | -17.366 | -6.356 | -89.274 | -35.459 | -51.698 | -70.272 | -74.438 | 24.092 | -25.952 | -8.633 | -66.573 | -50.009 | -30.753 | 23.442 | 7.182 | 30.028 | 53.054 | -66.474 | 47.461 | 44.724 | 58.682 | 40.666 | 50.099 | 48.738 | 55.433 | 57.806 | 25.931 | 29.184 | 45.503 | 55.713 | 9.142 | 31.045 | 11.234 | 40.142 | 15.096 | 35.745 | 32.446 | 39.638 | 16.839 | 42.682 | 48.482 | 30.869 | 25.33 | 31.678 | 41.358 | 44.228 | 50.176 | 48.778 | 38.765 | 36.317 | 30.814 | 32.925 | 33.953 | 38.761 | 22.893 | 31.432 | 20.044 | -2.358 | 30.956 |
| EBITDA Ratio
| 1.457 | -0.045 | 0.001 | 0.506 | -0.438 | -0.157 | -0.093 | -0.035 | -0.448 | -0.179 | -0.216 | -0.297 | -0.208 | 0.06 | -0.061 | -0.02 | -0.17 | -0.126 | -0.121 | 0.053 | 0.017 | 0.073 | 0.098 | -0.135 | 0.1 | 0.096 | 0.129 | 0.071 | 0.113 | 0.109 | 0.138 | 0.153 | 0.082 | 0.092 | 0.16 | 0.203 | 0.038 | 0.092 | 0.045 | 0.139 | 0.051 | 0.092 | 0.092 | 0.122 | 0.063 | 0.151 | 0.118 | 0.113 | 0.094 | 0.126 | 0.122 | 0.125 | 0.133 | 0.12 | 0.105 | 0.108 | 0.094 | 0.096 | 0.102 | 0.119 | 0.085 | 0.111 | 0.105 | -0.016 | 0.118 |