Xi'an Typical Industries Co.,Ltd (600302.SS)

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600302.SS
Financials

5.65 (CNY) • At close May 13, 2025

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	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	446.352	501.12	1,050.78	1,683.661	1,255.801	541.668	747.158	704.057	571.276	642.313	798.259	821.2	707.758	944.916	997.087	495.338	717.321	1,246.131	1,138.312	1,054.06	898.382	882.718	707.593	519.188	574.835	339.091	286.038	339.73
Cost of Revenue Numbers are in millions	365.601	443.486	933.983	1,474.785	962.331	440.769	526.072	540.078	452.685	531.898	687.335	693.841	608.653	767.936	827.848	423.803	589.851	957.508	843.83	780.269	667.112	621.32	482.714	343.793	382.874	246.185	210.636	250.565
Gross Profit Numbers are in millions	80.75	57.634	116.797	208.875	293.471	100.899	221.086	163.979	118.591	110.416	110.925	127.358	99.105	176.98	169.239	71.534	127.47	288.624	294.483	273.791	231.269	261.399	224.879	175.395	191.961	92.906	75.402	89.165
Gross Profit Ratio Numbers are in millions	0.181	0.115	0.111	0.124	0.234	0.186	0.296	0.233	0.208	0.172	0.139	0.155	0.14	0.187	0.17	0.144	0.178	0.232	0.259	0.26	0.257	0.296	0.318	0.338	0.334	0.274	0.264	0.262
Reseach & Development Expenses Numbers are in millions	17.693	34.022	32.158	33.337	30.846	39.429	35.522	24.811	19.702	19.664	20.339	15.798	17.902	8.806	13.372	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.797	17.296	20.725	28.747	22.215	22.26	30.516	19.78	17.673	19.981	22.933	24.044	18.765	16.291	17.313	77.25	69.637	69.871	101.107	104.053	74.96	80.652	64.238	51.227	56.041	23.438	25.195	24.443
Selling & Marketing Expenses Numbers are in millions	11.005	13.939	35.137	35.887	42.213	69.236	60.77	62.924	46.12	49.506	49.058	48.621	46.575	58.086	49.939	34.523	31.655	64.626	65.371	63.76	37.163	54.904	63.278	25.717	45.55	21.432	13.375	16.029
SG&A Numbers are in millions	22.803	212.8	55.861	64.634	64.428	91.496	91.286	82.704	63.793	69.487	71.991	72.665	65.339	74.377	67.251	111.773	101.292	134.497	166.477	167.814	112.123	135.556	127.516	76.943	101.591	44.871	38.57	40.472
Other Expenses Numbers are in millions	198.055	23.721	85.485	82.877	49.709	54.947	12.867	23.666	128.42	135.436	6.683	67.918	9.736	6.029	10.102	3.684	4.065	10.627	5.737	7.099	4.856	-1.018	-3.154	-6.547	-0.331	0.493	1.516	2.891
Operating Expenses Numbers are in millions	243.579	259.849	173.505	180.848	144.983	185.873	197.298	171.428	154.663	164.986	178.136	158.356	144.697	155.804	143.649	114.61	104.019	141.844	171.831	173.231	115.394	141.013	132.691	80.52	105.92	48	40.498	42.449
Operating Income Numbers are in millions	-162.828	-193.402	-56.708	23.503	130.305	-84.974	20.002	-21.168	-68.376	-87.156	-99.731	-53.11	-62.926	12.634	23.692	14.041	5.282	142.033	133.47	113.513	138.389	137.373	90.755	91.003	81.328	38.265	25.491	38.433
Operating Income Ratio Numbers are in millions	-0.365	-0.386	-0.054	0.014	0.104	-0.157	0.027	-0.03	-0.12	-0.136	-0.125	-0.065	-0.089	0.013	0.024	0.028	0.007	0.114	0.117	0.108	0.154	0.156	0.128	0.175	0.141	0.113	0.089	0.113
Total Other Income Expenses Net Numbers are in millions	-0.647	-7.631	-6.092	0.862	18.988	1.512	12.867	23.666	4.619	133.866	4.089	67.38	12.61	5.885	10.102	60.521	3.594	10.627	-0.771	0.185	19.048	-0.785	-0.663	-2.077	4.48	-0.609	-0.6	0.01
Income Before Tax Numbers are in millions	-163.475	-201.033	-120.659	-93.705	149.293	-147.339	32.869	2.499	59.937	46.71	-95.642	14.27	-53.38	18.519	33.794	17.446	8.876	152.66	132.76	113.699	138.564	136.588	90.093	88.926	85.809	37.656	24.892	38.443
Income Before Tax Ratio Numbers are in millions	-0.366	-0.401	-0.115	-0.056	0.119	-0.272	0.044	0.004	0.105	0.073	-0.12	0.017	-0.075	0.02	0.034	0.035	0.012	0.123	0.117	0.108	0.154	0.155	0.127	0.171	0.149	0.111	0.087	0.113
Income Tax Expense Numbers are in millions	1.972	11.319	7.272	1.461	6.617	21.886	2.583	3.509	-0.648	-3.179	0.361	-0.083	-1.534	5.145	7.769	6.99	3.979	20.241	21.964	21.363	21.015	23.717	16.782	17.213	22.586	12.232	7.679	12.267
Net Income Numbers are in millions	-153.37	-196.077	-127.931	-95.166	141.409	-169.224	28.372	-6.257	58.954	47.344	-97.776	11.294	-52.408	11.343	23.497	10.489	3.573	130.963	109.479	91.225	115.686	111.158	71.368	70.373	60.727	24.732	16.283	25.213
Net Income Ratio Numbers are in millions	-0.344	-0.391	-0.122	-0.057	0.113	-0.312	0.038	-0.009	0.103	0.074	-0.122	0.014	-0.074	0.012	0.024	0.021	0.005	0.105	0.096	0.087	0.129	0.126	0.101	0.136	0.106	0.073	0.057	0.074
EPS Numbers are in millions	-0.44	-0.57	-0.37	-0.28	0.41	-0.49	0.082	-0.02	0.17	0.14	-0.28	0.03	-0.15	0.033	0.07	0.03	0.01	0.38	0.32	0.2	0.27	0.26	0.17	0.17	0.14	0.072	0.047	0.073
EPS Diluted Numbers are in millions	-0.44	-0.57	-0.37	-0.28	0.41	-0.49	0.08	-0.02	0.17	0.14	-0.28	0.03	-0.15	0.033	0.07	0.03	0.01	0.38	0.32	0.2	0.27	0.26	0.17	0.17	0.14	0.072	0.047	0.073
EBITDA Numbers are in millions	-141.721	-180.127	-90.769	-50.041	182.589	-120.724	61.399	31.614	89.705	82.043	-56.082	51.761	-20.634	51.925	67.191	-3.81	41.679	187.859	165.898	145.525	163.998	143.805	109.287	110.677	101.333	44.905	34.904	46.716
EBITDA Ratio Numbers are in millions	-0.318	-0.359	-0.086	-0.03	0.145	-0.223	0.082	0.045	0.157	0.128	-0.07	0.063	-0.029	0.055	0.067	-0.008	0.058	0.151	0.146	0.138	0.183	0.163	0.154	0.213	0.176	0.132	0.122	0.138

Xi'an Typical Industries Co.,Ltd

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