Chengdu Xiling Power Science & Technology Incorporated Company
SZSE:300733.SZ
12.28 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,753.374 | 1,519.61 | 1,107.237 | 749.944 | 513.173 | 525.007 | 521.048 | 615.938 | 648.111 | 512.152 | 433.282 | 372.142 |
| Cost of Revenue
| 1,482.731 | 1,376.103 | 886.566 | 587.81 | 422.464 | 419.079 | 373.429 | 392.807 | 421.463 | 355.028 | 302.841 | 262.651 |
| Gross Profit
| 270.642 | 143.507 | 220.67 | 162.133 | 90.71 | 105.928 | 147.619 | 223.131 | 226.647 | 157.124 | 130.441 | 109.49 |
| Gross Profit Ratio
| 0.154 | 0.094 | 0.199 | 0.216 | 0.177 | 0.202 | 0.283 | 0.362 | 0.35 | 0.307 | 0.301 | 0.294 |
| Reseach & Development Expenses
| 60.586 | 55.621 | 44.073 | 27.134 | 22.439 | 24.228 | 22.969 | 25.532 | 26.138 | 20.271 | 17.167 | 16.486 |
| General & Administrative Expenses
| 26.171 | 17.51 | 16.789 | 10.491 | 7.049 | 6.365 | 9.737 | 5.955 | 10.838 | 4.863 | 4.664 | 38.875 |
| Selling & Marketing Expenses
| 12.463 | 10.215 | 10.297 | 8.38 | 6.157 | 18.858 | 15.823 | 21.085 | 19.236 | 13.319 | 13.376 | 10.338 |
| SG&A
| 38.634 | 34.727 | 27.087 | 18.872 | 13.205 | 25.222 | 25.56 | 27.04 | 30.074 | 18.182 | 18.04 | 49.212 |
| Other Expenses
| 87.99 | 161.547 | -0.747 | 4.254 | -0.7 | 3.601 | 4.116 | 3.781 | 3.696 | 7.931 | 6.537 | 4.167 |
| Operating Expenses
| 187.21 | 251.896 | 128.819 | 105.586 | 65.595 | 78.59 | 73.916 | 85.246 | 95.465 | 71.245 | 57.49 | 51.856 |
| Operating Income
| 83.432 | -42.912 | 36.107 | 13.124 | 8.301 | 19.361 | 71.728 | 113.484 | 103.836 | 65.345 | 55.811 | 44.272 |
| Operating Income Ratio
| 0.048 | -0.028 | 0.033 | 0.017 | 0.016 | 0.037 | 0.138 | 0.184 | 0.16 | 0.128 | 0.129 | 0.119 |
| Total Other Income Expenses Net
| -3.827 | -86.182 | -27.847 | -17.811 | -9.994 | 3.601 | 4.116 | -8.64 | -17.673 | -11.53 | -9.095 | -8.682 |
| Income Before Tax
| 79.606 | -129.094 | 35.36 | 17.378 | 7.6 | 22.963 | 75.845 | 117.455 | 107.277 | 72.376 | 62.153 | 48.421 |
| Income Before Tax Ratio
| 0.045 | -0.085 | 0.032 | 0.023 | 0.015 | 0.044 | 0.146 | 0.191 | 0.166 | 0.141 | 0.143 | 0.13 |
| Income Tax Expense
| 18.381 | -6.682 | -0.041 | -3.698 | 0.453 | 1.786 | 9.157 | 16.425 | 14.521 | 9.409 | 8.126 | 6.239 |
| Net Income
| 50.614 | -105.679 | 36.992 | 20.04 | 8.113 | 21.236 | 66.688 | 101.03 | 92.756 | 62.967 | 54.027 | 42.182 |
| Net Income Ratio
| 0.029 | -0.07 | 0.033 | 0.027 | 0.016 | 0.04 | 0.128 | 0.164 | 0.143 | 0.123 | 0.125 | 0.113 |
| EPS
| 0.17 | -0.35 | 0.13 | 0.074 | 0.032 | 0.083 | 0.27 | 0.53 | 0.48 | 0.33 | 0.28 | 0.22 |
| EPS Diluted
| 0.17 | -0.35 | 0.13 | 0.074 | 0.032 | 0.083 | 0.27 | 0.53 | 0.48 | 0.33 | 0.28 | 0.22 |
| EBITDA
| 252.754 | 38.204 | 190.791 | 135.469 | 71.252 | 94.264 | 144.874 | 190.376 | 175.432 | 129.364 | 105.751 | 57.634 |
| EBITDA Ratio
| 0.144 | 0.025 | 0.172 | 0.181 | 0.139 | 0.18 | 0.278 | 0.309 | 0.271 | 0.253 | 0.244 | 0.155 |