
Chengdu Xuguang Electronics Co., Ltd.
SSE:600353.SS
9.17 (CNY) • At close May 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,586.464 | 1,316.794 | 1,141.242 | 1,006.758 | 902.035 | 1,200.619 | 1,058.854 | 1,061.692 | 978.629 | 835.015 | 545.392 | 443.594 | 434.651 | 374.957 | 327.527 | 314.101 | 313.661 | 279.141 | 232.97 | 196.84 | 249.643 | 207.036 | 170.065 | 200.706 | 165.577 | 122.998 |
Cost of Revenue
| 1,224.398 | 965.271 | 834.122 | 782.424 | 736.599 | 954.272 | 863.221 | 879.895 | 799.812 | 665.004 | 430.619 | 344.653 | 352.377 | 314.654 | 250.229 | 217.994 | 236.658 | 204.312 | 176.977 | 141.45 | 162.815 | 121.057 | 92.095 | 110.21 | 88.622 | 65.444 |
Gross Profit
| 362.066 | 351.523 | 307.12 | 224.334 | 165.436 | 246.347 | 195.633 | 181.797 | 178.817 | 170.011 | 114.774 | 98.941 | 82.274 | 60.303 | 77.298 | 96.108 | 77.004 | 74.829 | 55.993 | 55.39 | 86.828 | 85.979 | 77.97 | 90.496 | 76.955 | 57.554 |
Gross Profit Ratio
| 0.228 | 0.267 | 0.269 | 0.223 | 0.183 | 0.205 | 0.185 | 0.171 | 0.183 | 0.204 | 0.21 | 0.223 | 0.189 | 0.161 | 0.236 | 0.306 | 0.245 | 0.268 | 0.24 | 0.281 | 0.348 | 0.415 | 0.458 | 0.451 | 0.465 | 0.468 |
Reseach & Development Expenses
| 73.755 | 59.53 | 54.134 | 38.86 | 35.207 | 42.898 | 15.147 | 12.432 | 8.853 | 2.546 | 0 | 16.81 | 16.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 31.605 | 29.195 | 27.499 | 24.919 | 29.983 | 30.578 | 18.921 | 20.654 | 21.898 | 16.714 | 17.007 | 12.127 | 18.198 | 11.244 | 10.065 | 38.283 | 31.777 | 36.985 | 40.545 | 78.487 | 50.984 | 42.058 | 43.341 | 42.005 | 33.432 | 24.25 |
Selling & Marketing Expenses
| 26.907 | 20.003 | 41.01 | 26.698 | 23.748 | 35.877 | 29.785 | 29.854 | 29.657 | 27.525 | 27.346 | 25.157 | 26.992 | 18.214 | 19.368 | 23.996 | 20.05 | 20.4 | 17.051 | 24.411 | 21.199 | 17.966 | 16.2 | 16.705 | 13.421 | 9.334 |
SG&A
| 58.512 | 151.981 | 68.509 | 51.616 | 53.731 | 66.455 | 48.706 | 50.508 | 51.555 | 44.239 | 44.353 | 37.284 | 45.191 | 29.459 | 29.433 | 62.279 | 51.827 | 57.385 | 57.596 | 102.898 | 72.183 | 60.023 | 59.541 | 58.71 | 46.853 | 33.584 |
Other Expenses
| 119.72 | 8.127 | 64.069 | 47.94 | 40.587 | 45.781 | 0.944 | 1.449 | 4.52 | 6.074 | 6.231 | 0.351 | 2.075 | 3.178 | 73.554 | 0.13 | 3.347 | 1.996 | 21.187 | 6.893 | 11.258 | 5.62 | 4.29 | 2.793 | -0.431 | -0.116 |
Operating Expenses
| 251.987 | 219.638 | 186.711 | 138.416 | 129.525 | 155.134 | 108.357 | 110.217 | 108.483 | 88.295 | 84.791 | 75.65 | 76.871 | 55.389 | 55.166 | 64.749 | 54.125 | 59.215 | 59.553 | 104.408 | 73.965 | 61.615 | 61.092 | 61.346 | 49.133 | 35.368 |
Operating Income
| 110.079 | 131.885 | 130.278 | 86.015 | 63.842 | 80.454 | 69.769 | 53.818 | 65.228 | 72.032 | 75.499 | 104.659 | 133.328 | 1.644 | 3.28 | 23.061 | 16.526 | 15.874 | 14.9 | -41.471 | 24.14 | 28.902 | 14.739 | 26.591 | 24.718 | 16.631 |
Operating Income Ratio
| 0.069 | 0.1 | 0.114 | 0.085 | 0.071 | 0.067 | 0.066 | 0.051 | 0.067 | 0.086 | 0.138 | 0.236 | 0.307 | 0.004 | 0.01 | 0.073 | 0.053 | 0.057 | 0.064 | -0.211 | 0.097 | 0.14 | 0.087 | 0.132 | 0.149 | 0.135 |
Total Other Income Expenses Net
| -0.328 | -1.056 | 0.022 | -0.074 | 0.103 | 3.595 | 0.944 | 1.449 | 4.242 | 6.065 | 8.751 | 0.304 | 135.996 | 3.178 | 73.297 | -3.719 | 3.338 | 1.852 | 0.173 | -5.716 | -0.295 | 0.191 | 1.139 | -0.574 | -2.452 | -1.198 |
Income Before Tax
| 109.751 | 130.829 | 130.3 | 85.941 | 63.945 | 84.048 | 70.713 | 55.267 | 69.47 | 78.097 | 81.634 | 104.963 | 135.403 | 4.822 | 76.577 | 23.015 | 19.865 | 17.725 | 13.798 | -44.656 | 23.845 | 29.093 | 15.878 | 26.016 | 22.266 | 15.433 |
Income Before Tax Ratio
| 0.069 | 0.099 | 0.114 | 0.085 | 0.071 | 0.07 | 0.067 | 0.052 | 0.071 | 0.094 | 0.15 | 0.237 | 0.312 | 0.013 | 0.234 | 0.073 | 0.063 | 0.064 | 0.059 | -0.227 | 0.096 | 0.141 | 0.093 | 0.13 | 0.134 | 0.125 |
Income Tax Expense
| 18.334 | 18.327 | 10.208 | 6.946 | 5.779 | 11.975 | 9.194 | 10.916 | 11.158 | 9.902 | 16.042 | 18.245 | 19.689 | 1.878 | 11.356 | 5.132 | 2.903 | 2.658 | 1.715 | -2.662 | 4.557 | 4.838 | 1.668 | 4.374 | 3.334 | 2.511 |
Net Income
| 102.476 | 92.713 | 100.115 | 78.995 | 53.54 | 55.874 | 56.388 | 27.577 | 43.575 | 48.555 | 63.204 | 86.717 | 115.715 | 2.944 | 65.221 | 17.897 | 17.249 | 15.135 | 12.247 | -41.736 | 19.248 | 24.219 | 14.166 | 21.58 | 18.955 | 13.014 |
Net Income Ratio
| 0.065 | 0.07 | 0.088 | 0.078 | 0.059 | 0.047 | 0.053 | 0.026 | 0.045 | 0.058 | 0.116 | 0.195 | 0.266 | 0.008 | 0.199 | 0.057 | 0.055 | 0.054 | 0.053 | -0.212 | 0.077 | 0.117 | 0.083 | 0.108 | 0.114 | 0.106 |
EPS
| 0.12 | 0.13 | 0.13 | 0.1 | 0.071 | 0.075 | 0.075 | 0.036 | 0.057 | 0.064 | 0.17 | 0.11 | 0.15 | 0.004 | 0.1 | 0.029 | 0.027 | 0.024 | 0.018 | -0.089 | 0.025 | 0.032 | 0.019 | 0.046 | 0.04 | 0.028 |
EPS Diluted
| 0.12 | 0.13 | 0.13 | 0.1 | 0.071 | 0.075 | 0.075 | 0.036 | 0.057 | 0.064 | 0.17 | 0.11 | 0.15 | 0.004 | 0.1 | 0.029 | 0.027 | 0.024 | 0.018 | -0.089 | 0.025 | 0.032 | 0.019 | 0.046 | 0.04 | 0.028 |
EBITDA
| 175.925 | 185.321 | 173.427 | 115.662 | 91.77 | 117.042 | 100.919 | 77.31 | 90.442 | 96.751 | 102.483 | 122.443 | 153.689 | 17.522 | 94.05 | 41.98 | 38.528 | 35.743 | 32.683 | -29.101 | 25.277 | 42.93 | 31.544 | 40.36 | 27.639 | 22.186 |
EBITDA Ratio
| 0.111 | 0.141 | 0.152 | 0.115 | 0.102 | 0.097 | 0.095 | 0.073 | 0.092 | 0.116 | 0.188 | 0.276 | 0.354 | 0.047 | 0.287 | 0.134 | 0.123 | 0.128 | 0.14 | -0.148 | 0.101 | 0.207 | 0.185 | 0.201 | 0.167 | 0.18 |