Xiangtan Electric Manufacturing Co. Ltd.
SSE:600416.SS
10.79 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,563.356 | 4,451.602 | 4,025.571 | 4,696.458 | 5,204.77 | 6,199.039 | 9,705.97 | 10,948.528 | 9,500.412 | 7,749.436 | 6,626.462 | 5,424.501 | 6,247.508 | 6,760.329 | 5,117.056 | 3,341.535 | 2,655.383 | 2,181.622 | 1,780.093 | 1,230.183 | 782.926 | 573.96 | 522.718 | 481.88 | 388.651 |
| Cost of Revenue
| 3,587.573 | 3,378.227 | 3,254.824 | 4,067.116 | 4,841.115 | 5,713.088 | 8,280.702 | 9,511.165 | 8,096.292 | 6,451.753 | 5,433.341 | 4,370.088 | 5,117.224 | 5,551.969 | 4,161.944 | 2,816.117 | 2,129.208 | 1,673.048 | 1,337.925 | 917.949 | 560.591 | 392.805 | 353.489 | 328.691 | 267.946 |
| Gross Profit
| 975.784 | 1,073.375 | 770.747 | 629.342 | 363.655 | 485.951 | 1,425.268 | 1,437.363 | 1,404.12 | 1,297.683 | 1,193.122 | 1,054.414 | 1,130.285 | 1,208.36 | 955.112 | 525.419 | 526.175 | 508.573 | 442.168 | 312.234 | 222.336 | 181.155 | 169.229 | 153.189 | 120.705 |
| Gross Profit Ratio
| 0.214 | 0.241 | 0.191 | 0.134 | 0.07 | 0.078 | 0.147 | 0.131 | 0.148 | 0.167 | 0.18 | 0.194 | 0.181 | 0.179 | 0.187 | 0.157 | 0.198 | 0.233 | 0.248 | 0.254 | 0.284 | 0.316 | 0.324 | 0.318 | 0.311 |
| Reseach & Development Expenses
| 223.981 | 179.66 | 162.04 | 174.292 | 161.861 | 168.865 | 280.052 | 215.378 | 205.935 | 153.136 | 146.124 | 106.713 | 98.999 | 42.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34.471 | 49.175 | 54.055 | 57.423 | 82.404 | 105.649 | 82.061 | 102.911 | 93.409 | 107.129 | 113.345 | 149.416 | 141.127 | 141.603 | 331.739 | 225.922 | 199.278 | 213.816 | 178.98 | 115.358 | 83.6 | 66.945 | 63.093 | 56.351 | 43.814 |
| Selling & Marketing Expenses
| 162.765 | 139.23 | 108.2 | 220.359 | 739.564 | 873.757 | 276.397 | 363.156 | 366.478 | 338.675 | 376.813 | 316.442 | 251.444 | 373.761 | 328.551 | 222.781 | 176.278 | 170.672 | 144.171 | 93.457 | 60.327 | 39.995 | 33.508 | 30.593 | 26.565 |
| SG&A
| 197.236 | 188.405 | 162.256 | 277.782 | 821.968 | 979.406 | 358.457 | 466.068 | 459.887 | 445.804 | 490.158 | 465.858 | 392.57 | 515.363 | 660.29 | 448.704 | 375.556 | 384.488 | 323.151 | 208.815 | 143.927 | 106.94 | 96.601 | 86.944 | 70.379 |
| Other Expenses
| 225.291 | 180.23 | 158.563 | 171.799 | 132.645 | -45.112 | 40.756 | 153.058 | 31.983 | 84.776 | 55.98 | 54.512 | 49.399 | 55.553 | 10.042 | 114.866 | 41.054 | 25.56 | 9.707 | 1.612 | 1.422 | 0.174 | 1.394 | 16.84 | 1.002 |
| Operating Expenses
| 646.508 | 548.295 | 482.859 | 623.872 | 1,116.474 | 1,551.09 | 927.674 | 934.307 | 954.79 | 875.671 | 865.585 | 789.605 | 725.156 | 799.791 | 677.714 | 458.272 | 383.281 | 393.527 | 330.511 | 213.711 | 146.913 | 109.346 | 98.877 | 89.609 | 72.19 |
| Operating Income
| 329.276 | 529.429 | 304.089 | 420.898 | -752.818 | -1,991.599 | 43.097 | -10.472 | 33.385 | -26.686 | 4.634 | -257.372 | 120.123 | 211.79 | 197.038 | -18.971 | 80.279 | 94.6 | 91.618 | 79.394 | 53.472 | 63.289 | 61.76 | 54.156 | 23.753 |
| Operating Income Ratio
| 0.072 | 0.119 | 0.076 | 0.09 | -0.145 | -0.321 | 0.004 | -0.001 | 0.004 | -0.003 | 0.001 | -0.047 | 0.019 | 0.031 | 0.039 | -0.006 | 0.03 | 0.043 | 0.051 | 0.065 | 0.068 | 0.11 | 0.118 | 0.112 | 0.061 |
| Total Other Income Expenses Net
| -7.069 | -118.829 | -114.888 | 68.322 | -479.13 | -481.101 | -217.484 | -238.8 | -332.534 | -390.19 | 54.923 | -327.322 | -209.281 | 40.541 | -72.582 | 115.526 | -21.837 | -22.925 | -24.11 | -19.519 | -0.981 | -0.646 | -0.288 | 4.253 | 0.434 |
| Income Before Tax
| 322.207 | 301.564 | 143.1 | 140.705 | -1,570.332 | -2,036.711 | 83.853 | 139.388 | 64.684 | 56.206 | 59.558 | -202.859 | 167.812 | 266.128 | 204.816 | 96.554 | 121.056 | 109.98 | 94.436 | 80.005 | 52.492 | 62.643 | 61.472 | 58.409 | 24.187 |
| Income Before Tax Ratio
| 0.071 | 0.068 | 0.036 | 0.03 | -0.302 | -0.329 | 0.009 | 0.013 | 0.007 | 0.007 | 0.009 | -0.037 | 0.027 | 0.039 | 0.04 | 0.029 | 0.046 | 0.05 | 0.053 | 0.065 | 0.067 | 0.109 | 0.118 | 0.121 | 0.062 |
| Income Tax Expense
| 22.364 | 19.664 | 25.874 | 35.666 | 11.476 | -47.854 | 0.224 | 4.956 | 18.146 | 1.806 | 4.643 | 17.159 | 26.206 | 29.327 | 30.923 | 28.815 | 43.421 | 37.372 | 31.094 | 23.408 | 19.623 | 21.698 | 22.376 | 21.124 | 9.216 |
| Net Income
| 299.882 | 260.229 | 117.226 | 105.039 | -1,581.808 | -1,911.796 | 91.197 | 138.779 | 63.483 | 54.4 | 48.083 | -207.89 | 139.011 | 217.081 | 132.196 | 58.809 | 72.89 | 71.087 | 60.555 | 51.994 | 33.261 | 40.845 | 39.286 | 37.285 | 14.971 |
| Net Income Ratio
| 0.066 | 0.058 | 0.029 | 0.022 | -0.304 | -0.308 | 0.009 | 0.013 | 0.007 | 0.007 | 0.007 | -0.038 | 0.022 | 0.032 | 0.026 | 0.018 | 0.027 | 0.033 | 0.034 | 0.042 | 0.042 | 0.071 | 0.075 | 0.077 | 0.039 |
| EPS
| 0.23 | 0.22 | 0.1 | 0.11 | -1.67 | -2.02 | 0.1 | 0.14 | 0.09 | 0.09 | 0.08 | -0.34 | 0.23 | 0.39 | 0.25 | 0.11 | 0.14 | 0.19 | 0.14 | 0.091 | 0.058 | 0.071 | 0.11 | 0.084 | 0.034 |
| EPS Diluted
| 0.23 | 0.22 | 0.1 | 0.11 | -1.67 | -2.02 | 0.1 | 0.14 | 0.09 | 0.09 | 0.08 | -0.34 | 0.23 | 0.39 | 0.25 | 0.11 | 0.14 | 0.19 | 0.14 | 0.091 | 0.058 | 0.071 | 0.11 | 0.084 | 0.034 |
| EBITDA
| 650.44 | 720.917 | 575.575 | 679.157 | -975.742 | -1,446.248 | 588.995 | 691.296 | 626.962 | 680.132 | 556.728 | 289.336 | 569.797 | 455.162 | 349.623 | 169.122 | 176.15 | 160.374 | 140.513 | 126.566 | 80.397 | 89.559 | 88.579 | 87.145 | 48.516 |
| EBITDA Ratio
| 0.143 | 0.16 | 0.14 | 0.144 | -0.108 | -0.149 | 0.076 | 0.075 | 0.069 | 0.081 | 0.076 | 0.079 | 0.097 | 0.086 | 0.073 | 0.074 | 0.086 | 0.087 | 0.092 | 0.103 | 0.103 | 0.156 | 0.169 | 0.181 | 0.125 |