Xiamen Xiangyu Co., Ltd. (600057.SS)

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600057.SS
Financials

5.98 (CNY) • At close April 3, 2025

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	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	459,035.454	538,148.064	462,516.23	360,214.783	272,411.682	234,007.566	203,290.634	119,066.857	59,923.307	48,383.972	35,402.328	29,355.741	33,934.351	0	306.848	1,683.863	3,452.314	5,513.013	4,809.283	5,054.541	6,817.139	4,486.696	988.261	993.477	1,209.293	1,512.007	468.56	234.446	239.055	396.485
Cost of Revenue Numbers are in millions	450,571.988	526,673.447	452,403.686	353,196.821	263,961.222	227,570	198,572.515	115,023.104	57,639.18	46,750.822	34,619.912	28,496.634	33,111.205	0	283.268	1,594.511	3,128.781	4,432.022	4,236.815	3,997.027	4,468.986	2,790.375	814.806	940.465	980.319	1,112.827	379.988	169.099	183.556	343.982
Gross Profit Numbers are in millions	8,463.466	11,474.617	10,112.544	7,017.962	8,450.459	6,437.566	4,718.119	4,043.753	2,284.128	1,633.15	782.417	859.107	823.145	0	23.58	89.352	323.533	1,080.991	572.468	1,057.514	2,348.153	1,696.321	173.456	53.012	228.974	399.18	88.572	65.347	55.499	52.503
Gross Profit Ratio Numbers are in millions	0.018	0.021	0.022	0.019	0.031	0.028	0.023	0.034	0.038	0.034	0.022	0.029	0.024	0	0.077	0.053	0.094	0.196	0.119	0.209	0.344	0.378	0.176	0.053	0.189	0.264	0.189	0.279	0.232	0.132
Reseach & Development Expenses Numbers are in millions	127.171	52.177	30.741	23.684	21.003	18.907	16.686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	664.941	649.592	497.151	390.714	281.271	221.913	177.193	129.099	108.346	67.142	51.87	45.339	51.983	11.941	151.128	356.357	255.233	398.761	516.108	336.132	523.747	314.74	86.899	74.259	64.816	33.877	10.715	12.021	14.044	17.742
Selling & Marketing Expenses Numbers are in millions	1,942.574	2,339.928	2,072.936	1,599.132	4,257.726	2,893.033	2,340.17	1,499.208	987.139	674.103	499.313	396.82	437.656	0	28.284	260.877	687.473	603.887	716.174	731.502	973.874	620.675	138.26	145.602	125.565	105.976	22.338	10.1	7.619	8.079
SG&A Numbers are in millions	2,607.515	2,989.52	2,570.087	1,989.847	4,538.997	3,114.946	2,517.364	1,628.307	1,095.486	741.245	551.183	442.159	489.639	11.941	179.412	617.234	942.706	1,002.648	1,232.282	1,067.634	1,497.621	935.416	225.159	219.862	190.382	139.853	33.053	22.121	21.663	25.821
Other Expenses Numbers are in millions	3,471.984	992.104	909.183	632.73	429.402	221.524	388.514	-78.987	-18.466	125.625	54.229	13.423	27.738	43.652	1,489.184	81.004	37.291	22.868	0.954	50.459	-4.424	-34.228	7.325	1.769	33.347	4.769	1.633	2.87	1.332	0.151
Operating Expenses Numbers are in millions	6,206.67	4,033.802	3,510.011	2,646.26	4,989.402	3,557.687	2,824.522	1,974.857	1,327.523	937.357	683.714	551.1	608.807	15.348	186.586	623.959	955.213	1,014.285	1,236.876	1,080.028	1,529.157	955.372	225.889	220.75	193.301	143.53	33.257	22.145	21.902	25.821
Operating Income Numbers are in millions	2,256.796	7,946.18	5,928.768	4,026.366	3,408.546	1,737.097	1,210.613	504.079	512.88	419.566	229.272	134.02	213.657	-13.471	-779.705	-828.715	-828.862	15.827	-668.684	-3.978	821.813	706.868	-77.439	-193.072	14.375	225.209	47.273	28.325	24.013	19.481
Operating Income Ratio Numbers are in millions	0.005	0.015	0.013	0.011	0.013	0.007	0.006	0.004	0.009	0.009	0.006	0.005	0.006	0	-2.541	-0.492	-0.24	0.003	-0.139	-0.001	0.121	0.158	-0.078	-0.194	0.012	0.149	0.101	0.121	0.1	0.049
Total Other Income Expenses Net Numbers are in millions	193.317	-2,914.53	-1,932.201	-1,797.458	-1,472.823	120.381	74.933	140.922	72.756	94.359	27.706	-151.633	-10.872	-167.649	1,456.495	-35.473	-150.681	-55.846	4.326	22.286	-38.189	-52.652	-0.81	-7.644	20.233	-26.654	0.98	1.795	-0.106	0.151
Income Before Tax Numbers are in millions	2,450.113	5,031.649	3,996.568	2,228.907	1,935.723	1,857.479	1,285.547	806.341	585.636	513.925	256.978	168.351	235.647	30.181	676.789	-750.986	-792.76	29.249	-664.358	15.639	807.458	686.617	-78.249	-191.303	41.757	224.871	47.301	30.12	23.907	19.632
Income Before Tax Ratio Numbers are in millions	0.005	0.009	0.009	0.006	0.007	0.008	0.006	0.007	0.01	0.011	0.007	0.006	0.007	0	2.206	-0.446	-0.23	0.005	-0.138	0.003	0.118	0.153	-0.079	-0.193	0.035	0.149	0.101	0.128	0.1	0.05
Income Tax Expense Numbers are in millions	136.231	1,253.654	1,276.442	601.413	478.003	412.303	291.098	133.205	123.23	158.505	-12.063	42.043	56.857	45.528	1.55	2.865	10.178	3.731	2.85	2.146	149.003	79.678	12.195	13.873	3.063	34.067	7.095	4.518	3.586	2.945
Net Income Numbers are in millions	1,573.939	3,777.996	2,194.187	1,299.667	1,105.962	997.764	714.319	426.442	288.855	283.5	241.435	114.858	177.51	30.181	697.619	-702.994	-811.123	24.213	-658.05	15.854	614.247	606.938	-78.249	-191.303	38.695	190.804	40.206	25.602	20.321	16.687
Net Income Ratio Numbers are in millions	0.003	0.007	0.005	0.004	0.004	0.004	0.004	0.004	0.005	0.006	0.007	0.004	0.005	0	2.274	-0.417	-0.235	0.004	-0.137	0.003	0.09	0.135	-0.079	-0.193	0.032	0.126	0.086	0.109	0.085	0.042
EPS Numbers are in millions	0.63	1.68	1.01	0.61	0.51	0.4	0.34	0.24	0.18	0.2	0.18	0.083	0.19	0.045	1.04	-1.05	-1.21	-0.15	-0.99	0.012	0.65	0.62	-0.12	-0.29	0.036	0.19	0.048	0.039	0.031	0.025
EPS Diluted Numbers are in millions	0.63	1.68	0.91	0.54	0.51	0.4	0.34	0.24	0.18	0.2	0.18	0.083	0.19	0.045	1.04	-1.05	-1.21	-0.15	-0.99	0.012	0.65	0.62	-0.12	-0.29	0.036	0.19	0.048	0.039	0.031	0.025
EBITDA Numbers are in millions	5,105.428	7,415.09	6,157.801	4,409.703	3,664.802	3,360.667	2,381.851	1,537.235	1,228.559	1,240.52	557.192	406.107	434.198	30.273	834.523	-545.241	-631.901	168.007	-493.205	130.902	841.782	716.167	-7.815	-83.001	96.022	306.208	55.315	43.202	33.597	26.683
EBITDA Ratio Numbers are in millions	0.011	0.01	0.015	0.013	0.015	0.017	0.014	0.017	0.023	0.028	0.018	0.015	0.016	0	4.916	-0.196	-0.135	0.043	-0.103	0.025	0.127	0.167	-0.008	-0.074	0.093	0.213	0.118	0.184	0.141	0.067

Xiamen Xiangyu Co., Ltd.

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