Xinyi Solar Holdings Limited
HKEX:0968.HK
3.81 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,628.754 | 20,544.041 | 16,064.655 | 12,315.829 | 9,096.101 | 7,671.632 | 9,527.031 | 6,007.081 | 4,750.41 | 2,410.004 | 1,967.507 | 1,533.13 |
| Cost of Revenue
| 19,539.056 | 14,424.535 | 8,546.475 | 5,751.596 | 5,200.948 | 4,711.194 | 6,122.41 | 3,257.198 | 3,040.159 | 1,649.067 | 1,375.161 | 1,268.91 |
| Gross Profit
| 7,089.698 | 6,119.506 | 7,518.18 | 6,564.233 | 3,895.153 | 2,960.438 | 3,404.621 | 2,749.883 | 1,710.251 | 760.937 | 592.346 | 264.22 |
| Gross Profit Ratio
| 0.266 | 0.298 | 0.468 | 0.533 | 0.428 | 0.386 | 0.357 | 0.458 | 0.36 | 0.316 | 0.301 | 0.172 |
| Reseach & Development Expenses
| 766.521 | 561.89 | 323.615 | 261.628 | 194.946 | 169.587 | 204.44 | 154.17 | 182.302 | 91.639 | 69.405 | 0 |
| General & Administrative Expenses
| 1,203.556 | 979.181 | 710.697 | 548.216 | 427.156 | 412.69 | 432.598 | 321.056 | 317.55 | 160.125 | 162.172 | 92.516 |
| Selling & Marketing Expenses
| 106.062 | 91.312 | 21.513 | 316.61 | 281.533 | 271.169 | 239.318 | 164.31 | 186.521 | 98.459 | 124.331 | 71.602 |
| SG&A
| 553.167 | 523.24 | 887.206 | 588.869 | 497.078 | 685.443 | 671.916 | 485.366 | 504.071 | 258.584 | 286.503 | 164.118 |
| Other Expenses
| 73.968 | 60.018 | 74.405 | 25.385 | 70.434 | 3.449 | 1.559 | 137.042 | 1.141 | 1.163 | 0.391 | 2.213 |
| Operating Expenses
| 1,245.72 | 1,025.112 | 1,136.416 | 825.112 | 692.024 | 467.706 | 450.679 | 264.89 | 299.772 | 184.321 | 223.637 | 123.773 |
| Operating Income
| 5,843.978 | 5,094.394 | 6,381.764 | 5,739.121 | 3,203.129 | 2,451.428 | 2,913.752 | 2,440.057 | 1,348.89 | 589.766 | 368.522 | 142.814 |
| Operating Income Ratio
| 0.219 | 0.248 | 0.397 | 0.466 | 0.352 | 0.32 | 0.306 | 0.406 | 0.284 | 0.245 | 0.187 | 0.093 |
| Total Other Income Expenses Net
| -300.65 | 55.773 | 148.521 | -16.345 | -143.96 | -205.088 | -124.317 | -49.593 | 45.096 | -18.118 | 1.936 | 0.929 |
| Income Before Tax
| 5,543.328 | 5,150.167 | 6,530.285 | 5,722.776 | 3,059.169 | 2,246.34 | 2,789.435 | 2,390.464 | 1,393.986 | 571.648 | 370.458 | 143.743 |
| Income Before Tax Ratio
| 0.208 | 0.251 | 0.407 | 0.465 | 0.336 | 0.293 | 0.293 | 0.398 | 0.293 | 0.237 | 0.188 | 0.094 |
| Income Tax Expense
| 870.888 | 835.212 | 987.21 | 735.268 | 294.059 | 204.662 | 265.336 | 240.777 | 188.389 | 78.676 | 66.659 | 23.894 |
| Net Income
| 4,187.127 | 3,820.144 | 4,924.347 | 4,560.853 | 2,416.462 | 1,863.146 | 2,332.031 | 1,985.63 | 1,205.597 | 492.972 | 303.799 | 119.849 |
| Net Income Ratio
| 0.157 | 0.186 | 0.307 | 0.37 | 0.266 | 0.243 | 0.245 | 0.331 | 0.254 | 0.205 | 0.154 | 0.078 |
| EPS
| 0.47 | 0.43 | 0.56 | 0.55 | 0.3 | 0.25 | 0.33 | 0.29 | 0.19 | 0.084 | 0.073 | 0.021 |
| EPS Diluted
| 0.47 | 0.43 | 0.56 | 0.55 | 0.3 | 0.25 | 0.33 | 0.29 | 0.19 | 0.084 | 0.073 | 0.021 |
| EBITDA
| 7,668.96 | 6,648.341 | 7,557.614 | 6,643.405 | 4,038.561 | 3,151.125 | 3,455.788 | 2,836.419 | 1,570.383 | 681.856 | 465.856 | 250.341 |
| EBITDA Ratio
| 0.288 | 0.324 | 0.47 | 0.539 | 0.444 | 0.411 | 0.363 | 0.472 | 0.331 | 0.283 | 0.237 | 0.163 |