
Xizi Clean Energy Equipment Manufacturing Co.,ltd.
SZSE:002534.SZ
12.23 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,436.628 | 8,079.097 | 7,343.646 | 6,578.131 | 5,355.666 | 3,927.433 | 3,571.857 | 3,501.238 | 2,705.586 | 2,619.718 | 3,132.781 | 5,942.192 | 11,721.693 | 3,967.252 | 3,309.018 | 2,841.903 | 2,613.572 | 2,257.561 |
Cost of Revenue
| 5,247.657 | 6,766.844 | 6,202.996 | 5,177.136 | 4,105.618 | 3,113.541 | 2,686.98 | 2,593.604 | 1,974.216 | 2,018.009 | 2,497.883 | 5,015.486 | 10,688.005 | 3,162.159 | 2,610.347 | 2,168.13 | 2,290.694 | 1,830.836 |
Gross Profit
| 1,188.971 | 1,312.253 | 1,140.65 | 1,400.995 | 1,250.048 | 813.892 | 884.876 | 907.634 | 731.37 | 601.709 | 634.898 | 926.706 | 1,033.688 | 805.093 | 698.67 | 673.773 | 322.877 | 426.726 |
Gross Profit Ratio
| 0.185 | 0.162 | 0.155 | 0.213 | 0.233 | 0.207 | 0.248 | 0.259 | 0.27 | 0.23 | 0.203 | 0.156 | 0.088 | 0.203 | 0.211 | 0.237 | 0.124 | 0.189 |
Reseach & Development Expenses
| 391.791 | 419.875 | 414.26 | 402.081 | 304.883 | 196.82 | 187.156 | 158.028 | 146.905 | 128.303 | 150.508 | 186.429 | 143.293 | 75.544 | 29.665 | 0 | 0 | 0 |
General & Administrative Expenses
| 70.728 | 105.263 | 84.386 | 95.573 | 80.166 | 53.63 | 48.468 | 65.696 | 37.178 | 34.507 | 46.631 | 52.039 | 48.499 | 50.231 | 50.301 | 187.88 | 128.276 | 115.342 |
Selling & Marketing Expenses
| 31.637 | 140.647 | 162.527 | 177.51 | 118.252 | 65.73 | 55.724 | 35.739 | 51.014 | 47.258 | 32.63 | 58.258 | 60.93 | 55.558 | 60.516 | 55.364 | 56.961 | 33.783 |
SG&A
| 102.365 | 701.931 | 246.913 | 273.083 | 198.418 | 119.36 | 104.191 | 101.435 | 88.192 | 81.764 | 79.261 | 110.298 | 109.429 | 105.789 | 110.818 | 243.244 | 185.238 | 149.124 |
Other Expenses
| 105.65 | 65.556 | 240.824 | 255.899 | 150.826 | 91.199 | -2.091 | -1.017 | 50.414 | 54.358 | 60.717 | 41.497 | 14.55 | 8.991 | 56.574 | 2.928 | 41.351 | 7.388 |
Operating Expenses
| 599.806 | 1,187.362 | 901.997 | 931.064 | 654.126 | 407.379 | 403.297 | 375.489 | 389.787 | 367.292 | 347.916 | 435.326 | 408.581 | 362.769 | 276.432 | 255.282 | 194.173 | 155.838 |
Operating Income
| 589.165 | 142.129 | 448.119 | 490.984 | 712.298 | 521.496 | 352.024 | 487.296 | 204.031 | -244.411 | 110.439 | 151.045 | 482.264 | 459.016 | 407.079 | 375.309 | 134.827 | 264.415 |
Operating Income Ratio
| 0.092 | 0.018 | 0.061 | 0.075 | 0.133 | 0.133 | 0.099 | 0.139 | 0.075 | -0.093 | 0.035 | 0.025 | 0.041 | 0.116 | 0.123 | 0.132 | 0.052 | 0.117 |
Total Other Income Expenses Net
| 5.765 | -13.412 | 4.226 | 18.377 | -19.53 | -23.622 | -2.091 | -1.017 | 50.106 | 53.256 | 60.005 | 39.815 | -15.024 | 8.252 | 56.581 | 2.83 | 40.627 | 6.507 |
Income Before Tax
| 594.93 | 128.717 | 261.976 | 509.361 | 692.768 | 497.875 | 349.933 | 486.28 | 254.136 | -191.155 | 170.444 | 190.86 | 494.021 | 467.269 | 463.66 | 378.14 | 175.454 | 270.922 |
Income Before Tax Ratio
| 0.092 | 0.016 | 0.036 | 0.077 | 0.129 | 0.127 | 0.098 | 0.139 | 0.094 | -0.073 | 0.054 | 0.032 | 0.042 | 0.118 | 0.14 | 0.133 | 0.067 | 0.12 |
Income Tax Expense
| 86.133 | 13.169 | -0.481 | 38.988 | 78.707 | 59.941 | 124.298 | 59.134 | 44.982 | 10.381 | 65.315 | 45.998 | 87.467 | 63.515 | 42.444 | 56.273 | 24.214 | 32.051 |
Net Income
| 439.788 | 54.582 | 203.855 | 420.29 | 515.484 | 366.124 | 244.093 | 417.333 | 191.53 | -154.937 | 70.642 | 69.597 | 338.784 | 328.596 | 334.453 | 230.635 | 98.468 | 203.008 |
Net Income Ratio
| 0.068 | 0.007 | 0.028 | 0.064 | 0.096 | 0.093 | 0.068 | 0.119 | 0.071 | -0.059 | 0.023 | 0.012 | 0.029 | 0.083 | 0.101 | 0.081 | 0.038 | 0.09 |
EPS
| 0.6 | 0.07 | 0.28 | 0.58 | 0.72 | 0.51 | 0.34 | 0.57 | 0.26 | -0.22 | 0.1 | 0.094 | 0.47 | 0.46 | 0.52 | 0.36 | 0.15 | 0.31 |
EPS Diluted
| 0.58 | 0.07 | 0.28 | 0.58 | 0.72 | 0.51 | 0.33 | 0.56 | 0.26 | -0.22 | 0.1 | 0.094 | 0.47 | 0.46 | 0.52 | 0.36 | 0.15 | 0.31 |
EBITDA
| 882.149 | 367.19 | 488.241 | 669.969 | 787.255 | 557.343 | 474.077 | 613.109 | 365.239 | -73.993 | 247.389 | 300.254 | 601.587 | 517.136 | 504.046 | 447.455 | 160.32 | 292.029 |
EBITDA Ratio
| 0.137 | 0.045 | 0.066 | 0.102 | 0.147 | 0.142 | 0.133 | 0.175 | 0.135 | -0.028 | 0.079 | 0.051 | 0.051 | 0.13 | 0.152 | 0.157 | 0.061 | 0.129 |