
Xinyu Iron & Steel Co., Ltd
SSE:600782.SS
4.06 (CNY) • At close April 25, 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 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 41,803.578 | 71,142.979 | 99,001.32 | 104,912.84 | 72,411.935 | 57,903.575 | 56,963.302 | 49,967.014 | 30,461.499 | 25,371.014 | 32,370.294 | 33,710.774 | 35,616.627 | 40,228.009 | 35,212.558 | 21,843.981 | 27,411.531 | 7,603.258 | 1,004.834 | 826.486 | 753.15 | 537.553 | 397.37 | 292.873 | 254.39 | 165.309 | 145.436 | 133.532 | 129.557 | 125.955 | 134.486 | 136.197 |
Cost of Revenue
| 41,408.51 | 69,793.496 | 95,826.381 | 98,377.067 | 68,123.061 | 52,713.413 | 48,768.23 | 44,487.227 | 28,516.337 | 24,503.443 | 30,030.326 | 31,977.809 | 35,187.711 | 38,452.141 | 33,132.095 | 20,479.49 | 24,667.059 | 6,757.547 | 868.146 | 709.357 | 647.883 | 455.429 | 323.192 | 236.229 | 204.155 | 124.93 | 106.69 | 95.654 | 93.499 | 89.547 | 77.666 | 93.197 |
Gross Profit
| 395.068 | 1,349.483 | 3,174.939 | 6,535.772 | 4,288.874 | 5,190.162 | 8,195.072 | 5,479.787 | 1,945.162 | 867.571 | 2,339.968 | 1,732.964 | 428.916 | 1,775.868 | 2,080.463 | 1,364.491 | 2,744.473 | 845.712 | 136.688 | 117.129 | 105.267 | 82.125 | 74.179 | 56.645 | 50.236 | 40.379 | 38.746 | 37.878 | 36.058 | 36.408 | 56.82 | 43 |
Gross Profit Ratio
| 0.009 | 0.019 | 0.032 | 0.062 | 0.059 | 0.09 | 0.144 | 0.11 | 0.064 | 0.034 | 0.072 | 0.051 | 0.012 | 0.044 | 0.059 | 0.062 | 0.1 | 0.111 | 0.136 | 0.142 | 0.14 | 0.153 | 0.187 | 0.193 | 0.197 | 0.244 | 0.266 | 0.284 | 0.278 | 0.289 | 0.422 | 0.316 |
Reseach & Development Expenses
| 536.804 | 713.828 | 650.223 | 612.366 | 630.051 | 519.147 | 533.45 | 427.79 | 177.128 | 217.28 | 250.24 | 259.182 | 315.758 | 348.966 | 357.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 45.721 | 49.792 | 42.073 | 53.266 | 44.183 | 109.626 | 63.676 | 46.579 | 42.422 | 42.981 | 361.326 | 78.526 | 79.005 | 72.705 | 73.637 | 590.424 | 832.64 | 180.79 | 16.28 | 21.488 | 23.932 | 13.98 | 14.266 | 12.193 | 9.972 | 8.362 | 5.04 | 4.779 | 4.257 | 5.321 | 3.321 | 2.811 |
Selling & Marketing Expenses
| 78.437 | 63.791 | 145.476 | 143.739 | 133.544 | 356.638 | 294.144 | 269.451 | 282.465 | 283.515 | 444.036 | 349.205 | 325.804 | 331.835 | 342.216 | 239.061 | 329.126 | 113.063 | 62.526 | 43.915 | 43.97 | 32.668 | 25.28 | 16.397 | 13.003 | 9.168 | 8.311 | 7.522 | 5.291 | 3.438 | 1.869 | 1.507 |
SG&A
| 124.158 | 113.58 | 187.549 | 197.005 | 177.726 | 466.263 | 357.82 | 316.03 | 324.887 | 326.496 | 805.362 | 427.731 | 404.81 | 404.54 | 415.853 | 829.485 | 1,161.766 | 293.853 | 78.806 | 65.403 | 67.902 | 46.649 | 39.546 | 28.59 | 22.975 | 17.53 | 13.351 | 12.301 | 9.548 | 8.759 | 5.191 | 4.319 |
Other Expenses
| -331.152 | -37.896 | 768.622 | 621.014 | 463.035 | 353.982 | -36.792 | -55.099 | 126.514 | 98.971 | 80.897 | 80.876 | 41.028 | 64.442 | 69.15 | 32.806 | 45.071 | 14.934 | 13.968 | 4.721 | 7.401 | 2.969 | 2.054 | 0.461 | 2.09 | -0.311 | -0.855 | 4.698 | 4.854 | 5.346 | -0.707 | 1.202 |
Operating Expenses
| 329.809 | 661.339 | 1,606.394 | 1,430.384 | 1,270.813 | 1,339.393 | 1,404.003 | 1,101.072 | 898.409 | 880.382 | 1,471.498 | 1,055.818 | 1,095.245 | 1,090.4 | 1,199.078 | 918.021 | 1,292.811 | 345.494 | 78.806 | 65.403 | 67.902 | 46.649 | 39.546 | 28.59 | 22.975 | 17.59 | 13.351 | 12.301 | 9.548 | 8.759 | 5.191 | 11.168 |
Operating Income
| 65.259 | 559.971 | 1,393.099 | 5,234.786 | 3,436.7 | 4,031.91 | 6,674.661 | 4,114.373 | 508.651 | -68.042 | 385.876 | 87.15 | -1,358.897 | 118.055 | 372.932 | 170.207 | 917.536 | 427.938 | 63.427 | 40.984 | 33.309 | 27.796 | 28.897 | 29.945 | 29.444 | 17.554 | 22.911 | 22.72 | 19.95 | 22.971 | 49.337 | 31.368 |
Operating Income Ratio
| 0.002 | 0.008 | 0.014 | 0.05 | 0.047 | 0.07 | 0.117 | 0.082 | 0.017 | -0.003 | 0.012 | 0.003 | -0.038 | 0.003 | 0.011 | 0.008 | 0.033 | 0.056 | 0.063 | 0.05 | 0.044 | 0.052 | 0.073 | 0.102 | 0.116 | 0.106 | 0.158 | 0.17 | 0.154 | 0.182 | 0.367 | 0.23 |
Total Other Income Expenses Net
| -24.999 | -0.867 | -180.938 | -30.05 | -147.117 | -56.315 | -36.792 | -55.099 | 106.735 | 98.866 | 79.769 | 63.639 | -584.567 | -495.926 | -398.591 | -215.001 | -374.807 | -52.581 | -1.305 | -14.528 | -12.166 | 0.263 | 3.424 | 1.356 | 0.976 | 0.701 | 1.23 | 6.548 | 7.299 | 6.348 | -0.087 | -0.081 |
Income Before Tax
| 40.26 | 559.104 | 1,212.16 | 5,222.314 | 3,289.583 | 3,975.595 | 6,637.869 | 4,059.274 | 614.142 | 30.823 | 465.645 | 150.79 | -1,342.714 | 173.669 | 428.548 | 190.011 | 929.691 | 437.974 | 64.709 | 41.452 | 32.955 | 28.059 | 32.32 | 31.301 | 30.42 | 18.255 | 24.141 | 29.127 | 27.249 | 29.319 | 49.25 | 31.288 |
Income Before Tax Ratio
| 0.001 | 0.008 | 0.012 | 0.05 | 0.045 | 0.069 | 0.117 | 0.081 | 0.02 | 0.001 | 0.014 | 0.004 | -0.038 | 0.004 | 0.012 | 0.009 | 0.034 | 0.058 | 0.064 | 0.05 | 0.044 | 0.052 | 0.081 | 0.107 | 0.12 | 0.11 | 0.166 | 0.218 | 0.21 | 0.233 | 0.366 | 0.23 |
Income Tax Expense
| -14.097 | 42.077 | 163.3 | 752.253 | 543.372 | 545.659 | 724.61 | 919.863 | 101.628 | -23.623 | 37.509 | 27.925 | -304.94 | -9.113 | 42.082 | 1.199 | 219.508 | 130.956 | 11.036 | 9.866 | 4.484 | 4.484 | 4.781 | 4.86 | 3.532 | 3.279 | 3.981 | 5.157 | 4.492 | 4.835 | 7.388 | 4.693 |
Net Income
| 32.781 | 497.743 | 1,046.368 | 4,350.979 | 2,700.185 | 3,413.945 | 5,905.125 | 3,110.622 | 502.923 | 60.56 | 406.429 | 109.599 | -1,044.438 | 170.41 | 366.077 | 180.284 | 697.748 | 251.915 | 53.673 | 31.586 | 28.471 | 23.575 | 27.539 | 26.441 | 26.888 | 14.977 | 20.16 | 23.97 | 22.757 | 24.484 | 41.863 | 26.595 |
Net Income Ratio
| 0.001 | 0.007 | 0.011 | 0.041 | 0.037 | 0.059 | 0.104 | 0.062 | 0.017 | 0.002 | 0.013 | 0.003 | -0.029 | 0.004 | 0.01 | 0.008 | 0.025 | 0.033 | 0.053 | 0.038 | 0.038 | 0.044 | 0.069 | 0.09 | 0.106 | 0.091 | 0.139 | 0.18 | 0.176 | 0.194 | 0.311 | 0.195 |
EPS
| 0.01 | 0.16 | 0.33 | 1.39 | 0.85 | 1.07 | 1.85 | 1.09 | 0.18 | 0.02 | 0.14 | 0.04 | -0.38 | 0.06 | 0.13 | 0.065 | 0.28 | 0.28 | 0.14 | 0.062 | 0.055 | 0.046 | 0.054 | 0.051 | 0.052 | 0.029 | 0.043 | 0.052 | 0.05 | 0.063 | 0.11 | 0.069 |
EPS Diluted
| 0.01 | 0.16 | 0.33 | 1.39 | 0.85 | 1.07 | 1.85 | 1.09 | 0.18 | 0.02 | 0.14 | 0.04 | -0.38 | 0.06 | 0.13 | 0.055 | 0.26 | 0.28 | 0.14 | 0.062 | 0.055 | 0.046 | 0.054 | 0.051 | 0.052 | 0.029 | 0.043 | 0.052 | 0.05 | 0.063 | 0.11 | 0.069 |
EBITDA
| 1,297.395 | 1,794.332 | 2,561.954 | 6,594.143 | 4,005.281 | 5,215.615 | 7,748.526 | 5,351.947 | 1,710.492 | 1,292.873 | 1,825.373 | 2,474.887 | 1,053.565 | 1,585.076 | 1,827.033 | 1,705.676 | 2,189.842 | 661.258 | 194.37 | 68.567 | 57.16 | 52.691 | 52.082 | 47.919 | 44.352 | 32.307 | 31.138 | 25.577 | 26.51 | 27.649 | 51.629 | 31.832 |
EBITDA Ratio
| 0.031 | 0.025 | 0.026 | 0.063 | 0.055 | 0.09 | 0.136 | 0.107 | 0.056 | 0.051 | 0.056 | 0.073 | 0.03 | 0.039 | 0.052 | 0.078 | 0.08 | 0.087 | 0.193 | 0.083 | 0.076 | 0.098 | 0.131 | 0.164 | 0.174 | 0.195 | 0.214 | 0.192 | 0.205 | 0.22 | 0.384 | 0.234 |