Nanjing Xinlian Electronics Co., Ltd
SZSE:002546.SZ
4.68 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 618.497 | 620.691 | 464.824 | 574.922 | 719.887 | 706.715 | 621.054 | 583.966 | 777.01 | 580.361 | 543.105 | 597.771 | 468.721 | 304.756 | 215.156 | 183.507 | 147.657 |
Cost of Revenue
| 416.515 | 406.86 | 307.847 | 378.747 | 480.715 | 489.677 | 405.245 | 357.188 | 461.687 | 345.083 | 320.086 | 337.845 | 266.479 | 169.976 | 118.838 | 101.843 | 75.55 |
Gross Profit
| 201.982 | 213.832 | 156.976 | 196.175 | 239.172 | 217.038 | 215.809 | 226.777 | 315.323 | 235.278 | 223.019 | 259.926 | 202.242 | 134.78 | 96.319 | 81.664 | 72.108 |
Gross Profit Ratio
| 0.327 | 0.345 | 0.338 | 0.341 | 0.332 | 0.307 | 0.347 | 0.388 | 0.406 | 0.405 | 0.411 | 0.435 | 0.431 | 0.442 | 0.448 | 0.445 | 0.488 |
Reseach & Development Expenses
| 51.572 | 45.893 | 42.827 | 44.054 | 50.941 | 55.341 | 54.637 | 61.682 | 52.54 | 37.79 | 27.774 | 31.018 | 9.803 | 5.502 | 4.673 | 3.708 | 3.561 |
General & Administrative Expenses
| 5.808 | 5.683 | 5.297 | 7.614 | 8.691 | 11.231 | 13.348 | 12.865 | 11.314 | 12.055 | 11.131 | 9.485 | 8.354 | 7.663 | 2.648 | 4.4 | 5.501 |
Selling & Marketing Expenses
| 24.667 | 22.551 | 21.64 | 21.64 | 37.25 | 34.235 | 34.278 | 39.324 | 35.335 | 23.74 | 21.057 | 19.031 | 15.235 | 10.878 | 9.764 | 9.129 | 8.246 |
SG&A
| 30.476 | 28.234 | 26.937 | 29.254 | 45.941 | 45.466 | 47.626 | 52.189 | 46.649 | 35.795 | 32.188 | 28.515 | 23.589 | 18.54 | 12.412 | 13.529 | 13.747 |
Other Expenses
| 1.104 | 33.105 | 33.794 | 37.063 | 43.604 | 50.247 | 44.906 | 11.943 | 16.017 | 15.245 | 19.321 | 10.22 | -6.697 | 9.721 | 4.016 | 9.253 | 8.59 |
Operating Expenses
| 108.974 | 107.233 | 103.558 | 110.37 | 140.486 | 151.054 | 147.169 | 168.617 | 152.057 | 111.856 | 93.305 | 83.881 | 62.731 | 46.677 | 35.648 | 32.362 | 29.781 |
Operating Income
| 47.402 | 96.026 | 247.264 | 205.362 | 183.873 | 160.51 | 123.936 | 98.932 | 170.05 | 153.293 | 153.599 | 192.903 | 149.332 | 84.919 | 56.899 | 46.834 | 38.296 |
Operating Income Ratio
| 0.077 | 0.155 | 0.532 | 0.357 | 0.255 | 0.227 | 0.2 | 0.169 | 0.219 | 0.264 | 0.283 | 0.323 | 0.319 | 0.279 | 0.264 | 0.255 | 0.259 |
Total Other Income Expenses Net
| 1.104 | -100.361 | 1.856 | 2.349 | 3.319 | 4.612 | 5.461 | 52.616 | 22.779 | 44.842 | 39.338 | 27.045 | 16.93 | 9.845 | -1.008 | 5.146 | 4.56 |
Income Before Tax
| 48.506 | -4.335 | 249.12 | 207.71 | 187.192 | 165.122 | 129.397 | 110.776 | 186.046 | 168.264 | 169.052 | 203.089 | 156.441 | 94.764 | 59.663 | 54.448 | 46.887 |
Income Before Tax Ratio
| 0.078 | -0.007 | 0.536 | 0.361 | 0.26 | 0.234 | 0.208 | 0.19 | 0.239 | 0.29 | 0.311 | 0.34 | 0.334 | 0.311 | 0.277 | 0.297 | 0.318 |
Income Tax Expense
| -10.841 | -12.94 | 28.428 | 26.23 | 20.895 | 9.278 | 19.184 | 14.496 | 22.425 | 12.29 | 20.68 | 30.596 | 25.345 | 11.875 | 10.341 | 8.561 | 6.864 |
Net Income
| 61.907 | 8.605 | 223.239 | 183.399 | 166.772 | 156.229 | 112.281 | 90.172 | 156.443 | 153.44 | 148.304 | 172.493 | 131.096 | 82.889 | 49.322 | 45.887 | 39.347 |
Net Income Ratio
| 0.1 | 0.014 | 0.48 | 0.319 | 0.232 | 0.221 | 0.181 | 0.154 | 0.201 | 0.264 | 0.273 | 0.289 | 0.28 | 0.272 | 0.229 | 0.25 | 0.266 |
EPS
| 0.07 | 0.01 | 0.27 | 0.22 | 0.2 | 0.19 | 0.13 | 0.11 | 0.22 | 0.22 | 0.21 | 0.25 | 0.19 | 0.16 | 0.093 | 0.087 | 0.085 |
EPS Diluted
| 0.07 | 0.01 | 0.27 | 0.22 | 0.2 | 0.19 | 0.13 | 0.11 | 0.22 | 0.22 | 0.21 | 0.25 | 0.19 | 0.16 | 0.093 | 0.087 | 0.085 |
EBITDA
| 152.756 | 129.352 | 310.993 | 229.831 | 250.545 | 219.149 | 187.788 | 148.32 | 230.196 | 193.906 | 145.288 | 212.454 | 165.126 | 102.86 | 67.109 | 59.386 | 52.593 |
EBITDA Ratio
| 0.247 | 0.208 | 0.669 | 0.4 | 0.348 | 0.31 | 0.302 | 0.254 | 0.296 | 0.334 | 0.268 | 0.355 | 0.352 | 0.338 | 0.312 | 0.324 | 0.356 |