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.

	2025 Q1	2024 Q4	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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	97.871	101.817	109.458	115.406	118.579	106.318	114.288	132.823	151.701	97.231	143.153	410.289	400.107	547.201	455.622	306.357	374.481	644.612	322.14	170.417	118.632	122.971	125.411	134.677	158.608	226.845	140.489	163.598	216.227	176.835	149.747	183.01	194.465	141.085	151.148	132.135	146.908	131.701	140.344	174.156	196.112	180.548	167.773	211.175	238.763	177.044	209.071	177.442	257.643	130.804	155.64	177.775	243.539	180.166	192.485	244.927	327.338	263.648	237.328	217.703	278.408	135.677	110.008	103.574	146.08	107.914	157.377	188.301	263.729	287.696	240.253	307.061	411.122	260.75	211.706	253.18	412.676	227.32	235.667	242.473	348.6	217.615	182.302	200.079	297.7	178.011	222.422	187.291	294.857	154.217	170.071	163.634	219.671
Cost of Revenue Numbers are in millions	78.697	78.025	93.502	99.056	98.116	92.322	97.867	102.356	120.158	68.071	114.246	385.189	366.477	466.557	419.76	256.612	331.856	450.12	289.582	128.227	94.402	108.904	101.029	107.273	123.563	111.852	108.577	130.074	175.569	136.574	113.075	134.153	156.277	103.091	120.063	104.533	124.998	99.004	118.864	142.577	171.452	156.202	144.412	176.866	209.855	143.552	175.389	150.355	224.546	118.171	130.64	149.403	210.439	148.753	154.232	195.274	269.677	217.25	192.591	179.507	238.501	116.35	93.391	88.853	125.209	84.771	131.916	158.268	214.896	227.511	190.016	231.915	308.066	201.167	148.063	188.321	306.279	165.248	171.106	174.699	269.217	163.261	137.093	150.082	215.99	125.518	159.142	135.916	200.608	107.909	119.875	115.256	139.674
Gross Profit Numbers are in millions	19.174	23.791	15.956	16.35	20.462	13.996	16.421	30.467	31.543	29.16	28.907	25.1	33.63	80.644	35.862	49.745	42.625	194.492	32.558	42.19	24.231	14.067	24.383	27.404	35.045	114.993	31.911	33.524	40.658	40.261	36.673	48.857	38.188	37.994	31.085	27.602	21.91	32.696	21.48	31.579	24.66	24.346	23.36	34.309	28.909	33.492	33.681	27.087	33.098	12.633	25	28.372	33.1	31.414	38.252	49.653	57.661	46.398	44.737	38.196	39.908	19.327	16.616	14.72	20.871	23.143	25.461	30.033	48.833	60.185	50.237	75.146	103.056	59.583	63.643	64.859	106.398	62.072	64.561	67.774	79.384	54.354	45.208	49.997	81.71	52.493	63.28	51.376	94.249	46.308	50.196	48.378	79.997
Gross Profit Ratio Numbers are in millions	0.196	0.234	0.146	0.142	0.173	0.132	0.144	0.229	0.208	0.3	0.202	0.061	0.084	0.147	0.079	0.162	0.114	0.302	0.101	0.248	0.204	0.114	0.194	0.203	0.221	0.507	0.227	0.205	0.188	0.228	0.245	0.267	0.196	0.269	0.206	0.209	0.149	0.248	0.153	0.181	0.126	0.135	0.139	0.162	0.121	0.189	0.161	0.153	0.128	0.097	0.161	0.16	0.136	0.174	0.199	0.203	0.176	0.176	0.189	0.175	0.143	0.142	0.151	0.142	0.143	0.214	0.162	0.159	0.185	0.209	0.209	0.245	0.251	0.229	0.301	0.256	0.258	0.273	0.274	0.28	0.228	0.25	0.248	0.25	0.274	0.295	0.285	0.274	0.32	0.3	0.295	0.296	0.364
Reseach & Development Expenses Numbers are in millions	3.906	4.736	6.144	6.066	4.126	12.782	4.213	9.726	5.443	19.921	3.626	4.607	4.004	17.691	5.495	5.527	4.624	14.03	4.857	7.65	4.309	12.434	9.159	10.397	7.44	14.163	9.189	19.961	7.288	33.488	6.808	14.932	0	29.476	0	12.631	0	19.664	0	11.772	0	27.285	0	15.197	0	34.977	0	16.744	0	29.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20.864	-50.323	54.517	-16.428	24.031	-57.4	64.484	-14.002	24.214	-55.385	64.918	-15.024	26.216	-65.11	82.639	-20.609	31.827	-39.632	16.283	-8.697	23.483	-41.931	20.67	-10.353	22.758	-38.405	22.009	-17.695	29.032	-61.876	26.33	-16.162	27.459	-57.283	26.207	-14.89	23.74	-61.668	24.824	-18.365	28.178	-67.993	30.63	-20.777	30.951	-45.772	25.607	-13.113	21.886	-41.436	21.906	-15.485	21.588	-54.939	21.275	-19.684	28.35	-47.508	24.509	17.965	22.346	25.617	20.343	14.153	17.137	18.291	13.84	17.661	19.845	11.608	17.632	19.564	21.068	33.86	18.278	23.717	25.252	39.789	20.052	23.785	20.427	17.888	14.941	19.993	22.138	17.32	19.812	19.783	23.737	20.532	14.268	13.203	16.236
Selling & Marketing Expenses Numbers are in millions	8.2	-14.517	18.876	8.583	8.786	12.673	8.021	9.262	7.93	8.962	9.604	8.053	8.518	5.364	8.919	10.03	11.573	-6.227	25.925	11.684	10.831	16.093	16.786	21.697	14.66	17.464	15.17	14.575	13.561	15.684	15.395	16.876	14.969	11.785	12.138	11.738	10.459	14.944	12.002	12.553	10.006	12.927	10.795	14.173	11.163	13.188	11.206	10.989	13.238	17.917	9.417	8.793	10.448	8.862	14.273	16.144	18.807	12.453	14.468	12.176	10.841	10.122	9.066	7.009	8.326	0.227	7.846	5.606	17.976	7.042	14.715	20.386	22.483	8.558	13.988	11.477	31.347	12.943	19.366	17.317	14.135	-0.347	8.467	15.501	13.541	-1.781	15.235	17.626	23.824	11.822	15.954	4.599	30.903
SG&A Numbers are in millions	29.064	-64.84	73.394	23.826	32.817	72.725	72.505	-4.741	32.144	-46.423	74.521	-6.971	34.734	-59.746	91.558	-10.579	43.401	-45.858	42.209	2.987	34.313	-25.838	37.456	11.344	37.418	-20.941	37.179	-3.119	42.593	-46.191	41.725	0.714	42.428	-45.497	38.345	-3.152	34.199	-46.725	36.827	-5.811	38.185	-55.067	41.426	-6.604	42.114	-32.584	36.812	-2.124	35.125	-23.52	31.323	-6.692	32.036	-46.078	35.548	-3.54	47.157	-35.055	38.977	30.142	33.187	35.739	29.409	21.161	25.463	18.518	21.686	23.266	37.821	18.65	32.347	39.95	43.551	42.418	32.266	35.194	56.599	52.731	39.418	41.101	34.563	17.54	23.408	35.494	35.679	15.539	35.047	37.409	47.56	32.354	30.222	17.801	47.139
Other Expenses Numbers are in millions	-7.922	191.419	-40.767	-3.816	-0.387	-40.805	-0.015	-0.194	0.936	85.829	-39.879	38.804	0.731	-4.662	2.819	2.672	0.033	18.786	0.229	-0	-0.026	-0.271	0.204	0.025	1.554	13.36	-0.016	-0.284	-0.193	-0.1	0.026	-0.171	23.896	126.29	0.961	0.925	0.244	133.087	1.103	0.691	0.556	5.787	0.43	0.42	0.046	62.616	0.049	5.273	-0.021	9.508	0.14	0.001	0.102	4.701	0.755	0.366	0.206	-0.599	0.774	4.798	5.129	3.675	-0.078	-0.02	0.106	2.392	0.036	1.624	0.013	1.268	9.217	0.093	0.049	3.099	1.784	1.097	-0.244	2.295	2.999	-1.444	1.098	2.982	0.828	-1.577	1.145	-3.311	0.759	-1.324	1.1	-4.164	3.257	-2.51	0.263
Operating Expenses Numbers are in millions	25.048	131.315	38.77	33.708	37.423	126.312	34.966	46.36	38.523	59.327	38.269	36.44	39.47	38.662	44.482	48.869	48.836	42.436	27.518	37.346	37.683	41.531	46.061	53.008	45.273	60.174	46.812	45.263	45.049	39.009	42.45	45.424	44.544	43.215	39.041	37.322	35.085	46.479	37.363	41.832	39.311	48.144	42.663	44.529	42.8	50.428	37.407	34.787	35.734	54.401	31.724	25.732	32.839	32.435	36.061	38.543	48.765	36.828	40.08	31.035	35.706	36.398	29.922	21.648	26.642	18.938	22.47	23.758	38.852	20.9	33.064	41.137	46.742	43.175	33.12	35.796	59.74	53.692	40.587	41.713	37.24	18.57	23.791	35.635	37.398	15.98	36.578	38.51	49.945	33.016	31.251	18.906	49.518
Operating Income Numbers are in millions	-5.874	-107.524	-27.025	-17.358	-18.008	-112.316	-27.533	-62.665	-5.401	-70.593	-9.362	-11.34	-5.84	-59.647	-12.898	-7.051	-14.971	130.477	2.472	7.917	-10.56	-73.37	-18.959	-37.128	-19.394	48.08	-5.187	-14.012	-8.879	-1.695	0.93	-13.459	-6.943	-30.96	-6.754	-18.747	-11.915	-43.833	-7.822	-16.87	-18.631	-40.113	-21.764	-17.225	-20.629	-26.476	-5.957	-13.604	-7.073	-60.299	-4.147	-0.471	1.991	-4.706	1.361	7.254	8.726	10.641	5.672	2.974	4.405	-9.19	3.914	-10.128	29.445	-0.255	-3.83	2.388	6.979	34.012	17.736	31.581	58.704	19.952	32.068	31.797	49.653	11.442	25.6	27.463	49.008	41.504	22.8	17.826	56.259	42.771	32.308	18.043	44.25	13.593	19.449	28.339	29.373
Operating Income Ratio Numbers are in millions	-0.06	-1.056	-0.247	-0.15	-0.152	-1.056	-0.241	-0.472	-0.036	-0.726	-0.065	-0.028	-0.015	-0.109	-0.028	-0.023	-0.04	0.202	0.008	0.046	-0.089	-0.597	-0.151	-0.276	-0.122	0.212	-0.037	-0.086	-0.041	-0.01	0.006	-0.074	-0.036	-0.219	-0.045	-0.142	-0.081	-0.333	-0.056	-0.097	-0.095	-0.222	-0.13	-0.082	-0.086	-0.15	-0.028	-0.077	-0.027	-0.461	-0.027	-0.003	0.008	-0.026	0.007	0.03	0.027	0.04	0.024	0.014	0.016	-0.068	0.036	-0.098	0.202	-0.002	-0.024	0.013	0.026	0.118	0.074	0.103	0.143	0.077	0.151	0.126	0.12	0.05	0.109	0.113	0.141	0.191	0.125	0.089	0.189	0.24	0.145	0.096	0.15	0.088	0.114	0.173	0.134
Total Other Income Expenses Net Numbers are in millions	0.021	-2.263	3.959	5.131	-0.387	7.045	-0.015	-0.194	0.046	-7.179	0.639	0.141	0.306	-4.662	2.819	2.672	0.033	18.786	0.229	-0	-0.026	-0.271	0.204	0.025	1.554	13.36	-0.016	-0.284	-0.193	-0.078	0.033	-0.171	23.666	126.26	0.892	0.925	0.236	131.523	1.103	0.684	0.556	5.688	0.448	-1.826	-0.221	62.444	-0.23	5.198	-4.469	11.187	0.14	-0.015	0.102	4.701	0.725	0.376	0.082	-0.599	0.774	4.798	5.129	3.56	-0.078	-0.184	0.106	2.106	0.036	1.438	0.013	1.325	9.217	0.036	0.049	-0.136	-0.296	0.083	-0.361	-0.148	0.551	-0.04	-0.178	0.11	-0.008	-0.278	0.352	-0.8	0.058	0	-0.043	-0.137	-0.51	0.025	-0.041
Income Before Tax Numbers are in millions	-5.853	-109.787	-23.066	-12.257	-18.395	-105.135	-27.548	-62.859	-5.355	-77.772	-4.102	-30.91	-7.874	-64.309	-10.079	-4.378	-14.939	149.262	2.701	7.916	-10.586	-73.641	-18.755	-37.103	-17.84	61.439	-5.202	-14.297	-9.071	-1.773	0.963	-13.63	16.939	95.3	-5.862	-17.822	-11.679	87.69	-6.719	-16.186	-18.075	-34.426	-21.316	-19.051	-20.85	35.968	-6.187	-8.406	-7.105	-50.98	-4.007	-0.486	2.093	-0.005	2.086	7.63	8.808	10.042	6.446	7.772	9.534	-5.629	3.835	-10.312	29.551	1.851	-3.794	3.827	6.992	35.336	26.953	31.618	58.753	19.816	32.051	31.88	49.013	11.294	26.15	27.424	48.83	41.614	22.792	17.547	56.611	41.971	32.366	18.043	44.207	13.457	18.939	28.364	29.332
Income Before Tax Ratio Numbers are in millions	-0.06	-1.078	-0.211	-0.106	-0.155	-0.989	-0.241	-0.473	-0.035	-0.8	-0.029	-0.075	-0.02	-0.118	-0.022	-0.014	-0.04	0.232	0.008	0.046	-0.089	-0.599	-0.15	-0.275	-0.112	0.271	-0.037	-0.087	-0.042	-0.01	0.006	-0.074	0.087	0.675	-0.039	-0.135	-0.079	0.666	-0.048	-0.093	-0.092	-0.191	-0.127	-0.09	-0.087	0.203	-0.03	-0.047	-0.028	-0.39	-0.026	-0.003	0.009	-0	0.011	0.031	0.027	0.038	0.027	0.036	0.034	-0.041	0.035	-0.1	0.202	0.017	-0.024	0.02	0.027	0.123	0.112	0.103	0.143	0.076	0.151	0.126	0.119	0.05	0.111	0.113	0.14	0.191	0.125	0.088	0.19	0.236	0.146	0.096	0.15	0.087	0.111	0.173	0.134
Income Tax Expense Numbers are in millions	0.394	1.533	0.507	-0.23	0.163	11.055	0.036	0.212	0.016	9.282	0.117	-2.699	0.571	-0.752	1.535	0.207	0.471	6.893	-0.354	0.079	-0.001	23.76	-0.434	-2.127	0.686	-0.025	0.492	0.399	1.717	1.566	1.997	-0.698	0.645	-0.73	0.761	-1.159	0.48	-2.906	0.17	-0.657	0.214	0.42	0.683	-0.462	-0.28	-0.065	0.281	-0.728	0.43	-2.52	0.722	-0.372	0.635	0.628	1.182	1.455	1.88	3.075	2.127	0.29	2.278	1.923	1.541	-1.292	4.819	-0.049	0.827	0.866	2.335	1.756	5.408	3.572	9.505	2.545	4.768	6.438	8.213	4.849	4.827	4.522	7.165	5.666	3.489	3.562	8.299	6.822	4.388	3.911	8.6	1.296	3.916	5.319	6.251
Net Income Numbers are in millions	-4.643	-105.682	-20.362	-10.264	-17.062	-124.058	-24.333	-42.689	-5.372	-87.055	-4.219	-28.212	-8.445	-60.304	-12.651	-6.642	-15.082	140.275	2.887	8.319	-10.072	-92.098	-18.582	-34.992	-18.923	61.809	-6.363	-15.198	-11.877	-5.428	-1.325	-14.313	14.809	95.772	-7.088	-17.179	-12.55	89.369	-7.309	-16.991	-17.725	-35.483	-22.151	-18.877	-21.146	34.066	-7.032	-7.929	-7.811	-48.479	-4.895	-0.309	1.276	-1.621	0.585	5.813	6.565	6.023	3.75	6.965	6.759	-7.271	2.199	-9.064	24.626	1.788	-4.902	2.543	4.144	33.343	21.243	27.13	49.248	17.058	26.971	25.134	40.316	6.123	21.089	22.601	41.413	35.19	19.057	13.651	47.788	34.662	27.601	14.093	34.802	11.829	14.519	22.72	22.301
Net Income Ratio Numbers are in millions	-0.047	-1.038	-0.186	-0.089	-0.144	-1.167	-0.213	-0.321	-0.035	-0.895	-0.029	-0.069	-0.021	-0.11	-0.028	-0.022	-0.04	0.218	0.009	0.049	-0.085	-0.749	-0.148	-0.26	-0.119	0.272	-0.045	-0.093	-0.055	-0.031	-0.009	-0.078	0.076	0.679	-0.047	-0.13	-0.085	0.679	-0.052	-0.098	-0.09	-0.197	-0.132	-0.089	-0.089	0.192	-0.034	-0.045	-0.03	-0.371	-0.031	-0.002	0.005	-0.009	0.003	0.024	0.02	0.023	0.016	0.032	0.024	-0.054	0.02	-0.088	0.169	0.017	-0.031	0.014	0.016	0.116	0.088	0.088	0.12	0.065	0.127	0.099	0.098	0.027	0.089	0.093	0.119	0.162	0.105	0.068	0.161	0.195	0.124	0.075	0.118	0.077	0.085	0.139	0.102
EPS Numbers are in millions	-0.013	-0.3	-0.059	-0.03	-0.049	-0.36	-0.07	-0.12	-0.016	-0.25	-0.012	-0.082	-0.024	-0.17	-0.037	-0.019	-0.044	0.4	0.008	0.024	-0.029	-0.28	-0.054	-0.1	-0.055	0.18	-0.018	-0.044	-0.034	-0.016	-0.004	-0.041	0.043	0.26	-0.019	-0.05	-0.036	0.26	-0.021	-0.049	-0.051	-0.1	-0.064	-0.055	-0.061	0.097	-0.02	-0.023	-0.023	-0.14	-0.014	-0.001	0.004	-0.005	0.002	0.018	0.02	0.017	0.011	0.02	0.02	-0.021	0.006	-0.026	0.071	0.005	-0.014	0.007	0.012	0.096	0.061	0.078	0.14	0.049	0.079	0.073	0.12	0.018	0.046	0.065	0.09	0.1	0.045	0.039	0.11	0.1	0.065	0.041	0.082	0.034	0.042	0.066	0.053
EPS Diluted Numbers are in millions	-0.013	-0.3	-0.059	-0.03	-0.049	-0.36	-0.07	-0.12	-0.016	-0.25	-0.012	-0.082	-0.024	-0.17	-0.037	-0.019	-0.044	0.4	0.008	0.024	-0.029	-0.27	-0.054	-0.1	-0.055	0.18	-0.018	-0.044	-0.034	-0.016	-0.004	-0.041	0.043	0.26	-0.019	-0.05	-0.036	0.26	-0.021	-0.049	-0.051	-0.1	-0.064	-0.055	-0.061	0.097	-0.02	-0.023	-0.023	-0.14	-0.014	-0.001	0.004	-0.005	0.002	0.018	0.02	0.017	0.011	0.02	0.02	-0.021	0.006	-0.026	0.071	0.005	-0.014	0.007	0.012	0.096	0.061	0.078	0.14	0.049	0.079	0.073	0.12	0.018	0.046	0.065	0.09	0.1	0.045	0.039	0.11	0.1	0.065	0.041	0.082	0.034	0.042	0.066	0.053
EBITDA Numbers are in millions	-5.517	-104.405	-22.637	-7.556	-13.801	-107.425	-22.438	-62.503	-0.033	-76.528	-2.646	-23.654	0.442	-53.956	3.107	3.362	-10.513	157.985	5.318	15.097	-4.128	-65.64	-10.74	-31.156	-17.617	70.009	-0.15	-10.378	-3.636	8.318	1.338	10.117	-6.201	91.601	-6.714	-15.87	-12.67	89.02	-15.407	-9.726	-12.608	-49.818	-19.303	-10.22	-5.427	29.904	-1.472	-3.207	5.55	-49.556	-6.724	1.347	0.26	-1.021	2.191	11.556	9.02	17.775	4.657	7.161	4.201	-17.071	-13.305	-6.927	-5.771	-1.182	2.991	2.831	9.981	50.956	17.173	41.618	63.644	38.485	37.759	43.952	53.596	34.937	30.325	32.116	48.147	66.978	26.921	20.17	49.929	42.833	32.948	18.326	49.698	13.292	18.945	29.472	30.48
EBITDA Ratio Numbers are in millions	-0.056	-1.025	-0.207	-0.065	-0.116	-1.01	-0.196	-0.471	-0	-0.787	-0.018	-0.058	0.001	-0.099	0.007	0.011	-0.028	0.245	0.017	0.089	-0.035	-0.534	-0.086	-0.231	-0.111	0.309	-0.001	-0.063	-0.017	0.047	0.009	0.055	-0.032	0.649	-0.044	-0.12	-0.086	0.676	-0.11	-0.056	-0.064	-0.276	-0.115	-0.048	-0.023	0.169	-0.007	-0.018	0.022	-0.379	-0.043	0.008	0.001	-0.006	0.011	0.047	0.028	0.067	0.02	0.033	0.015	-0.126	-0.121	-0.067	-0.04	-0.011	0.019	0.015	0.038	0.177	0.071	0.136	0.155	0.148	0.178	0.174	0.13	0.154	0.129	0.132	0.138	0.308	0.148	0.101	0.168	0.241	0.148	0.098	0.169	0.086	0.111	0.18	0.139

Xi'an Typical Industries Co.,Ltd

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