Xizi Clean Energy Equipment Manufacturing Co.,ltd. (002534.SZ)

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002534.SZ
Financials

12.23 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	1,829.219	1,145.801	2,472.544	1,875.939	2,163.082	1,551.763	1,691.995	2,140.708	2,175.358	1,335.585	2,378.759	1,409.611	1,805.501	984.26	1,701.922	1,280.551	1,447.974	925.219	1,261.356	980.118	843.608	842.351	1,063.096	847.249	956.395	705.116	795.635	915.866	745.151	1,044.586	859.632	775.609	622.833	447.512	691.356	710.909	655.952	561.502	684.082	879.572	887.34	681.786	1,578.27	1,355.065	1,396.373	1,612.485	3,342.821	3,033.912	2,897.092	2,447.867	1,469.69	897.779	836.89	762.893	916.398	801.656	910.789	689.721	694.707	762.217
Cost of Revenue Numbers are in millions	1,463.46	925.948	1,982.425	1,607.733	1,872.896	1,297.681	1,393.506	1,912.953	1,810.979	1,085.558	1,967.434	1,111.046	1,378.167	720.49	1,353.845	930.935	1,113.282	707.556	1,012.208	764.289	663.488	673.556	724.854	671.41	756.127	534.589	594.343	651.612	532.319	815.33	581.992	595.505	448.032	348.687	514.02	552	517.828	434.161	549.542	724.991	708.922	514.428	1,276.946	1,129.097	1,196.591	1,412.853	3,018.343	2,786.414	2,649.085	2,234.163	1,201.556	715.242	647.133	598.228	748.34	642.64	714.961	512.399	521.198	559.479
Gross Profit Numbers are in millions	365.759	219.853	490.119	268.207	290.186	254.082	298.488	227.756	364.379	250.027	411.325	298.565	427.334	263.771	348.078	349.616	334.692	217.663	249.148	215.829	180.12	168.795	338.242	175.839	200.268	170.527	201.292	264.254	212.831	229.256	277.639	180.104	174.801	98.825	177.336	158.909	138.123	127.341	134.54	154.582	178.418	167.358	301.324	225.968	199.782	199.632	324.479	247.498	248.007	213.704	268.134	182.537	189.757	164.665	168.057	159.015	195.829	177.322	173.509	202.738
Gross Profit Ratio Numbers are in millions	0.2	0.192	0.198	0.143	0.134	0.164	0.176	0.106	0.168	0.187	0.173	0.212	0.237	0.268	0.205	0.273	0.231	0.235	0.198	0.22	0.214	0.2	0.318	0.208	0.209	0.242	0.253	0.289	0.286	0.219	0.323	0.232	0.281	0.221	0.257	0.224	0.211	0.227	0.197	0.176	0.201	0.245	0.191	0.167	0.143	0.124	0.097	0.082	0.086	0.087	0.182	0.203	0.227	0.216	0.183	0.198	0.215	0.257	0.25	0.266
Reseach & Development Expenses Numbers are in millions	99.77	101.096	178.085	82.285	77.869	77.515	109.564	88.559	119.451	96.686	157.864	102.814	66.774	74.629	111.249	67.896	68.209	57.528	62.512	68.912	29.724	35.673	36.249	55.853	149.767	40.34	208.09	32.931	75.034	0	146.905	0	59.583	0	128.303	0	61.815	0	150.508	0	77.964	0	186.429	0	73.036	0	165.437	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	52.085	70.512	-164.853	208.184	-47.932	93.272	-176.864	223.143	-44.81	82.917	-170.236	228.052	-39.786	77.544	-101.942	66.072	-21.55	52.306	-86.233	49.142	-10.35	40.035	-83.579	47.387	-52.284	75.767	-164.128	74.7	-52.17	77.59	-190.053	90.398	-41.566	64.977	-175.254	71.85	-53.369	75.739	-182.731	82.668	-56.803	77.234	-187.455	91.075	-48.238	73.877	-188.083	74.471	97.425	64.686	-113.683	57.659	-25.141	49.964	-83.302	49.756	46.482	39.714	75.829	42.796
Selling & Marketing Expenses Numbers are in millions	40.639	30.466	56.597	55.59	54.139	36.246	42.027	45.816	35.945	38.74	56.045	40.387	49.071	32.007	52.844	24.983	20.341	20.084	17.418	17.074	12.229	19.009	23.362	12.653	13.945	5.763	11.834	8.763	5.015	10.127	11.78	16.595	13.44	9.199	13.759	14.386	11.384	7.729	2.566	10.325	11.112	8.627	20.404	14.556	10.539	12.759	12.312	19.296	14.143	15.178	17.669	11.985	15.797	10.108	16.756	14.509	17.922	11.33	30.17	10.152
SG&A Numbers are in millions	169.716	84.384	168.187	263.774	6.207	129.518	-134.837	268.959	-8.866	121.657	-114.191	268.439	9.285	109.55	-49.098	91.055	-1.208	72.39	-68.815	66.216	1.88	59.044	-60.217	60.04	-38.339	81.53	-152.294	83.463	-47.155	87.717	-178.273	106.993	-28.126	74.177	-161.495	86.236	-41.985	83.468	-180.165	92.993	-45.691	85.861	-167.051	105.631	-37.699	86.636	-175.77	93.768	111.568	79.864	-96.015	69.644	-9.344	60.072	-66.546	64.265	64.404	51.044	105.999	52.948
Other Expenses Numbers are in millions	-7.107	-31.085	-200.416	2.252	-8.487	-0.561	242.408	-134.521	135.225	-2.288	8.539	9.343	-1.073	1.568	3.237	-12.974	-11.486	1.69	-28.001	2.825	0.773	0.781	-5.128	0.931	0.45	1.656	-29.968	10.519	9.526	9.144	18.179	11.543	12.192	8.5	16.782	13.769	9.038	14.769	32.161	10.351	14.806	3.372	36.855	3.877	-1.286	1.964	13.069	-0.58	1.084	0.977	3.162	-0.051	0.191	5.69	52.269	2.133	1.574	2.777	2.623	-0.688
Operating Expenses Numbers are in millions	276.593	216.565	546.689	197.386	204.045	206.472	217.135	222.996	245.811	216.054	305.714	223.181	220.964	181.204	236.17	148.679	144.331	124.946	110.277	127.035	80.727	89.341	115.355	99.393	113.254	75.294	91.914	91.745	93.983	97.847	109.605	112.602	88.599	78.981	106.124	92.745	79.704	88.719	74.276	100.588	84.28	88.773	139.604	112.566	90.526	92.63	107.672	98.827	117.251	84.831	145.044	74.945	76.639	66.141	87.893	67.347	69.057	54.483	109.235	56.863
Operating Income Numbers are in millions	89.166	3.288	-56.569	53.213	36.806	29.052	129.199	44.771	144.388	57.948	85.229	94.858	215.379	95.519	96.943	286.64	242.699	86.017	173.617	114.597	140.768	92.515	129.89	43.004	96.29	82.84	95.758	171.429	106.84	113.27	15.042	74.292	100.397	14.3	33.773	53.107	-370.619	39.328	-26.695	48.795	32.721	55.618	-64.515	56.08	63.225	96.254	118.476	127.555	125.779	110.454	141.664	109.168	107.101	101.083	68.442	88.58	124.379	125.559	64.956	136.043
Operating Income Ratio Numbers are in millions	0.049	0.003	-0.023	0.028	0.017	0.019	0.076	0.021	0.066	0.043	0.036	0.067	0.119	0.097	0.057	0.224	0.168	0.093	0.138	0.117	0.167	0.11	0.122	0.051	0.101	0.117	0.12	0.187	0.143	0.108	0.017	0.096	0.161	0.032	0.049	0.075	-0.565	0.07	-0.039	0.055	0.037	0.082	-0.041	0.041	0.045	0.06	0.035	0.042	0.043	0.045	0.096	0.122	0.128	0.132	0.075	0.11	0.137	0.182	0.094	0.178
Total Other Income Expenses Net Numbers are in millions	9.331	289.829	35.993	2.252	-8.487	2.216	5.32	-40.203	-63.801	-15.646	8.539	28.817	7.936	14.52	-11.727	72.728	40.855	-5.01	6.744	28.628	42.148	13.842	-98.125	-32.51	9.727	-10.737	-43.463	9.432	-2.725	-9.109	-133.761	18.323	25.05	2.941	-20.7	0.368	-420.265	15.025	-55.361	5.152	-46.642	-19.687	-190.145	-53.445	-48.147	-8.784	-88.045	-21.695	-3.903	-17.442	21.695	1.525	-6.524	8.249	40.553	-0.956	-1.408	5.497	3.207	-10.52
Income Before Tax Numbers are in millions	98.497	293.117	-20.576	55.464	28.318	31.268	134.518	4.568	80.587	42.303	93.768	104.201	214.306	97.086	100.18	273.665	231.216	87.706	145.615	117.422	141.541	93.296	124.762	43.935	96.741	84.496	65.915	181.942	116.124	122.299	34.274	85.824	111.252	22.785	50.512	66.531	-361.845	53.647	4.903	59.146	47.496	58.899	-28.424	59.957	61.109	98.219	128.762	126.976	126.852	111.431	144.786	109.117	106.593	106.773	120.717	90.712	125.363	128.337	67.482	135.355
Income Before Tax Ratio Numbers are in millions	0.054	0.256	-0.008	0.03	0.013	0.02	0.08	0.002	0.037	0.032	0.039	0.074	0.119	0.099	0.059	0.214	0.16	0.095	0.115	0.12	0.168	0.111	0.117	0.052	0.101	0.12	0.083	0.199	0.156	0.117	0.04	0.111	0.179	0.051	0.073	0.094	-0.552	0.096	0.007	0.067	0.054	0.086	-0.018	0.044	0.044	0.061	0.039	0.042	0.044	0.046	0.099	0.122	0.127	0.14	0.132	0.113	0.138	0.186	0.097	0.178
Income Tax Expense Numbers are in millions	8.401	37.718	-0.956	7.773	9.399	-3.047	13.428	-9.055	4.027	-8.881	25.403	-11.844	16.442	8.987	-5.069	41.939	30.377	11.461	12.588	30.24	23.093	-5.981	64.159	38.423	18.889	2.827	12.603	30.825	0.192	15.514	6.693	8.081	28.976	1.232	70.528	7.886	-70.515	2.482	24.39	14.588	15.52	10.816	16.186	12.833	4.337	12.641	26.462	15.701	27.144	18.16	12.728	14.712	14.426	21.65	-8.378	10.545	17.387	19.234	7.233	19.031
Net Income Numbers are in millions	84.512	257.671	-7.903	33.149	4.784	34.315	101.119	13.622	57.944	40.169	62.952	102.984	180.494	73.859	95.739	168.637	186.241	64.867	91.928	78.884	106.021	89.29	52.297	36.157	78.729	76.909	55.772	145.389	119.003	97.168	37.761	67.938	69.289	16.542	4.349	40.532	-244.04	44.222	-27.098	33.501	27.951	36.288	-79.115	27.617	46.424	74.67	86.833	86.841	83.134	81.975	106.705	78.231	75.828	67.832	105.916	62.635	80.779	88.111	44.693	86.705
Net Income Ratio Numbers are in millions	0.046	0.225	-0.003	0.018	0.002	0.022	0.06	0.006	0.027	0.03	0.026	0.073	0.1	0.075	0.056	0.132	0.129	0.07	0.073	0.08	0.126	0.106	0.049	0.043	0.082	0.109	0.07	0.159	0.16	0.093	0.044	0.088	0.111	0.037	0.006	0.057	-0.372	0.079	-0.04	0.038	0.031	0.053	-0.05	0.02	0.033	0.046	0.026	0.029	0.029	0.033	0.073	0.087	0.091	0.089	0.116	0.078	0.089	0.128	0.064	0.114
EPS Numbers are in millions	0.11	0.35	-0.011	0.045	0.007	0.048	0.14	0.02	0.087	0.06	0.1	0.14	0.24	0.1	0.13	0.23	0.26	0.09	0.13	0.11	0.14	0.12	0.072	0.05	0.11	0.11	0.077	0.2	0.16	0.16	0.051	0.11	0.093	0.033	0.006	0.083	-0.34	0.061	-0.036	0.044	0.039	0.05	-0.11	0.039	0.066	0.11	0.12	0.12	0.11	0.11	0.15	0.11	0.11	0.1	0.16	0.094	0.13	0.14	0.07	0.14
EPS Diluted Numbers are in millions	0.11	0.35	-0.011	0.045	0.007	0.048	0.14	0.02	0.087	0.06	0.1	0.14	0.24	0.1	0.13	0.23	0.26	0.09	0.13	0.11	0.14	0.12	0.072	0.05	0.11	0.1	0.077	0.2	0.16	0.16	0.051	0.11	0.093	0.033	0.006	0.083	-0.34	0.061	-0.036	0.044	0.039	0.05	-0.11	0.039	0.066	0.11	0.12	0.12	0.11	0.11	0.15	0.11	0.11	0.1	0.16	0.094	0.13	0.14	0.07	0.14
EBITDA Numbers are in millions	129.75	342.284	-11.986	90.628	135.628	71.462	182.662	55.535	145.022	64.901	128.251	97.586	223.139	104.004	146.755	307.791	209.604	122.425	125.259	119.625	144.044	89.243	256.618	137.183	132.608	109.955	95.423	177.864	134.303	155.976	262.374	75.228	124.578	36.91	-283.5	83.931	73.44	39.152	51.491	57.224	95.125	99.057	114.456	166.917	109.442	105.737	205.089	163.387	137.639	145.489	147.003	109.318	131.894	102.722	138.96	96.987	134.47	120.613	66.55	156.284
EBITDA Ratio Numbers are in millions	0.071	0.299	-0.005	0.048	0.063	0.046	0.108	0.026	0.067	0.049	0.054	0.069	0.124	0.106	0.086	0.24	0.145	0.132	0.099	0.122	0.171	0.106	0.241	0.162	0.139	0.156	0.12	0.194	0.18	0.149	0.305	0.097	0.2	0.082	-0.41	0.118	0.112	0.07	0.075	0.065	0.107	0.145	0.073	0.123	0.078	0.066	0.061	0.054	0.048	0.059	0.1	0.122	0.158	0.135	0.152	0.121	0.148	0.175	0.096	0.205

Xizi Clean Energy Equipment Manufacturing Co.,ltd.

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