Xingye Leather Technology Co., Ltd. (002674.SZ)

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002674.SZ
Financials

12.2 (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
Revenue Numbers are in millions	752.439	661.024	596.897	758.874	744.481	732.031	464.13	587.146	659.887	481.376	259.303	490.916	431.749	528.327	275.355	607.892	422.961	299.09	130.498	490.95	396.02	386.052	314.078	536.753	495.196	438.926	335.922	728.22	470.699	493.953	419.874	842.806	696.543	600.702	425.808	693.114	717.784	616.558	330.693	742.61	676.442	506.398	308.456	665.725	434.278	385.608	294.778	443.209	422.176	394.825	283.197	334.985	339.082	401.062	206.156
Cost of Revenue Numbers are in millions	580.849	531.579	476.067	599.579	568.159	572.085	381.688	475.176	503.671	393.893	227.113	392.384	317.174	372.796	222.571	479.9	342.037	247.603	115.872	429.433	339.761	309.612	264.423	423.266	436.979	392.917	304.206	683.057	430.963	442.62	380.132	763.115	626.385	543.63	396.921	643.678	657.695	560.082	301.68	662.042	606.363	431.957	263.36	537.287	367.763	321.313	248.964	387.947	360.895	332.199	239.697	286.742	293.854	340.86	174.661
Gross Profit Numbers are in millions	171.59	129.445	120.83	159.295	176.322	159.946	82.441	111.971	156.216	87.483	32.19	98.531	114.576	155.531	52.785	127.992	80.924	51.487	14.625	61.518	56.26	76.44	49.655	113.487	58.217	46.009	31.716	45.163	39.736	51.333	39.742	79.691	70.158	57.072	28.887	49.436	60.09	56.476	29.013	80.568	70.079	74.441	45.095	128.439	66.515	64.295	45.813	55.261	61.281	62.626	43.5	48.243	45.228	60.202	31.494
Gross Profit Ratio Numbers are in millions	0.228	0.196	0.202	0.21	0.237	0.218	0.178	0.191	0.237	0.182	0.124	0.201	0.265	0.294	0.192	0.211	0.191	0.172	0.112	0.125	0.142	0.198	0.158	0.211	0.118	0.105	0.094	0.062	0.084	0.104	0.095	0.095	0.101	0.095	0.068	0.071	0.084	0.092	0.088	0.108	0.104	0.147	0.146	0.193	0.153	0.167	0.155	0.125	0.145	0.159	0.154	0.144	0.133	0.15	0.153
Reseach & Development Expenses Numbers are in millions	17.767	15.48	13.289	26.014	18.205	17.075	10.696	19.952	15.518	11.918	7.675	13.416	14.053	15.682	6.88	16.364	9.684	8.665	7.458	10.871	10.119	12.871	11.368	13.506	13.052	38.548	10.248	71.494	16.077	29.27	0	72.112	0	30.086	0	66.065	0	28.066	0	63.364	0	25.583	0	54.477	0	21.236	0	47.794	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	65.103	-12.087	26.059	-32.228	54.483	-7.294	18.729	-33.071	44.085	-5.455	13.936	-36.079	44.501	-6.599	16.478	-24.474	13.319	-6.758	13.224	-32.866	16.483	-9.245	16.806	-32.557	15.605	-18.246	24.844	-74.25	29.304	-16.944	23.702	-80.634	33.988	-15.491	22.162	-79.007	36.245	-12.663	19.401	-66.125	31.58	-8.75	14.833	-16.223	10.806	-2.268	8.99	-11.038	10.74	9.004	8.253	-10.724	6.402	6.583	6.608
Selling & Marketing Expenses Numbers are in millions	18.238	8.061	7.383	14.673	8.674	7.055	5.169	7.045	6.495	5.005	3.239	6.2	4.215	5.528	3.321	3.754	4.648	3.697	2.808	6.722	4.336	4.328	3.397	5.491	4.212	2.891	2.279	2.738	3.007	2.691	2.553	3.687	3.166	1.972	1.534	1.943	2.636	2.205	1.823	1.817	3.333	2.721	1.517	1.635	2.231	1.2	1.216	1.402	1.416	1.258	0.835	0.979	1.185	1.351	0.773
SG&A Numbers are in millions	83.341	27.134	33.442	-17.555	63.157	-0.239	23.898	-26.026	50.58	-0.451	17.175	-29.879	48.716	-1.07	19.799	-20.719	17.967	-3.061	16.032	-26.144	20.819	-4.917	20.203	-27.067	19.817	-15.355	27.123	-71.513	32.311	-14.254	26.255	-76.948	37.153	-13.518	23.697	-77.064	38.881	-10.459	21.224	-64.309	34.913	-6.029	16.35	-14.588	13.038	-1.068	10.206	-9.636	12.156	10.262	9.088	-9.746	7.587	7.935	7.381
Other Expenses Numbers are in millions	-43.129	-39.704	-1.27	-0.858	2.067	2.243	-2.811	57.842	-21.724	23.815	-11.347	-7.777	-0.282	-1.643	-0.558	-3.048	-0.706	-0.035	-1.777	-0.006	-0.498	3.95	2.447	-0.004	-0.01	-1.025	-1.989	-0.022	-1.005	-1.552	1.425	1.341	2	2.438	0.3	9.431	2.814	10.092	1.214	-1.138	5.626	3.779	3.122	0.118	2.636	0.068	0.401	1.378	3.56	-0.295	0.05	18.38	0.798	2.196	-2.759
Operating Expenses Numbers are in millions	57.979	82.317	48.282	89.441	45.064	52.163	31.783	51.768	44.374	35.282	13.504	45.239	34.916	40.181	29.421	50.185	29.578	24.239	26.143	42.227	31.673	34.223	33.703	45.842	32.829	24.072	28.67	32.108	33.19	35.11	29.343	43.595	40.986	42.833	24.808	36.042	41.823	40.819	22.493	42.516	37.764	37.196	17.39	70.831	14.643	11.998	11.22	14.951	13.754	11.792	10.25	8.634	9.107	9.37	8.094
Operating Income Numbers are in millions	86.6	47.128	54.071	24.086	114.97	85.572	40.102	33.51	104.538	55.822	18.285	10.07	72.488	112.698	24.583	85.695	52.314	5.859	-4.81	26.895	30.133	53.201	25.876	72.502	25.461	28.231	13.414	10.663	14.279	17.657	12.327	34.31	25.812	7.805	0.313	6.739	-19.544	2.34	2.046	37.81	29.298	31.714	29.66	54.018	54.643	66.244	32.622	42.632	45.024	49.124	29.581	35.322	34.189	53.405	21.013
Operating Income Ratio Numbers are in millions	0.115	0.071	0.091	0.032	0.154	0.117	0.086	0.057	0.158	0.116	0.071	0.021	0.168	0.213	0.089	0.141	0.124	0.02	-0.037	0.055	0.076	0.138	0.082	0.135	0.051	0.064	0.04	0.015	0.03	0.036	0.029	0.041	0.037	0.013	0.001	0.01	-0.027	0.004	0.006	0.051	0.043	0.063	0.096	0.081	0.126	0.172	0.111	0.096	0.107	0.124	0.104	0.105	0.101	0.133	0.102
Total Other Income Expenses Net Numbers are in millions	-0.853	-8.929	-1.27	-0.858	2.595	1.715	-1.906	-1.408	-0.288	-1.184	-13.401	-7.721	-7.454	-4.295	0.661	4.84	0.261	-21.424	4.931	7.598	5.048	10.924	9.924	4.853	0.062	5.269	8.378	-1.876	6.565	-0.441	3.3	-0.583	-1.367	-4.021	-3.492	2.741	-35.031	-3.327	-3.26	-1.351	2.538	-1.786	5.074	-3.751	5.124	13.328	-1.571	3.633	1.056	-2.005	-3.619	-4.286	-1.134	4.768	-5.147
Income Before Tax Numbers are in millions	85.747	38.199	52.801	23.228	117.565	87.287	38.196	32.102	104.25	54.639	4.884	2.348	72.206	111.055	24.025	82.647	51.608	5.824	-6.586	26.888	29.635	53.141	25.876	72.498	25.451	27.206	11.425	11.179	13.111	15.782	13.699	35.514	27.804	10.217	0.587	16.135	-16.764	12.33	3.26	36.701	34.854	35.459	32.779	53.857	56.996	65.625	33.023	43.943	48.584	48.829	29.631	35.322	34.987	55.601	18.254
Income Before Tax Ratio Numbers are in millions	0.114	0.058	0.088	0.031	0.158	0.119	0.082	0.055	0.158	0.114	0.019	0.005	0.167	0.21	0.087	0.136	0.122	0.019	-0.05	0.055	0.075	0.138	0.082	0.135	0.051	0.062	0.034	0.015	0.028	0.032	0.033	0.042	0.04	0.017	0.001	0.023	-0.023	0.02	0.01	0.049	0.052	0.07	0.106	0.081	0.131	0.17	0.112	0.099	0.115	0.124	0.105	0.105	0.103	0.139	0.089
Income Tax Expense Numbers are in millions	10.991	2.889	8.267	-2.779	18.482	13.539	5.577	5.358	17.129	5.03	0.837	-1.572	10.828	15.324	4.087	12.651	8.306	-1.307	-1.46	3.196	4.843	5.844	3.852	11.913	4.003	2.903	2.019	0.616	2.706	2.905	2.407	5.035	4.77	1.383	-0.185	3.193	-2.921	1.31	0.078	6.364	4.627	4.18	4.67	8.041	8.612	10.366	5.007	6.743	7.316	7.041	4.458	5.056	5.478	7.693	2.944
Net Income Numbers are in millions	52.58	22.521	34.628	12.749	80.722	64.461	28.378	26.745	80.346	47.504	3.89	3.973	61.49	95.85	19.998	70.084	43.362	7.177	-5.086	23.857	24.831	47.312	22.024	60.585	21.447	24.303	9.406	10.563	10.405	12.877	11.292	30.479	23.034	8.834	0.772	12.941	-13.843	11.02	3.182	30.337	30.227	31.279	28.11	45.816	48.384	55.26	28.016	37.2	41.268	41.788	25.173	30.266	29.51	47.908	15.309
Net Income Ratio Numbers are in millions	0.07	0.034	0.058	0.017	0.108	0.088	0.061	0.046	0.122	0.099	0.015	0.008	0.142	0.181	0.073	0.115	0.103	0.024	-0.039	0.049	0.063	0.123	0.07	0.113	0.043	0.055	0.028	0.015	0.022	0.026	0.027	0.036	0.033	0.015	0.002	0.019	-0.019	0.018	0.01	0.041	0.045	0.062	0.091	0.069	0.111	0.143	0.095	0.084	0.098	0.106	0.089	0.09	0.087	0.119	0.074
EPS Numbers are in millions	0.18	0.077	0.12	0.044	0.28	0.22	0.097	0.092	0.28	0.16	0.013	0.014	0.21	0.33	0.069	0.24	0.15	0.024	-0.017	0.079	0.082	0.16	0.073	0.2	0.071	0.08	0.031	0.035	0.034	0.043	0.037	0.12	0.088	0.037	0.003	0.053	-0.057	0.045	0.013	0.12	0.12	0.13	0.12	0.19	0.2	0.23	0.12	0.15	0.17	0.23	0.14	0.17	0.16	0.28	0.09
EPS Diluted Numbers are in millions	0.18	0.076	0.12	0.044	0.28	0.22	0.097	0.092	0.27	0.16	0.013	0.014	0.21	0.33	0.069	0.24	0.15	0.024	-0.017	0.079	0.082	0.16	0.073	0.2	0.071	0.08	0.031	0.035	0.034	0.043	0.037	0.12	0.088	0.037	0.003	0.053	-0.057	0.045	0.013	0.12	0.12	0.13	0.12	0.19	0.2	0.23	0.12	0.15	0.17	0.23	0.14	0.17	0.16	0.28	0.09
EBITDA Numbers are in millions	93.06	66.251	76.836	67.926	143.169	117.437	54.999	58.466	115.935	68.303	21.387	52.779	87.056	124.124	27.483	92.517	54.791	41.992	-1.934	29.918	32.317	58.44	27.808	80.501	27.853	39.526	0.047	30.954	3.543	21.574	9.561	37.862	27.664	15.189	2.888	-7.419	20.649	22.216	3.976	57.603	30.989	49.253	27.421	85.433	49.935	68.2	37.08	47.797	47.143	52.403	34.509	48.943	37.399	49.42	24.721
EBITDA Ratio Numbers are in millions	0.124	0.1	0.129	0.09	0.192	0.16	0.119	0.1	0.176	0.142	0.082	0.108	0.202	0.235	0.1	0.152	0.13	0.14	-0.015	0.061	0.082	0.151	0.089	0.15	0.056	0.09	0	0.043	0.008	0.044	0.023	0.045	0.04	0.025	0.007	-0.011	0.029	0.036	0.012	0.078	0.046	0.097	0.089	0.128	0.115	0.177	0.126	0.108	0.112	0.133	0.122	0.146	0.11	0.123	0.12

Xingye Leather Technology Co., Ltd.

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