China XD Electric Co., Ltd
SSE:601179.SS
6.77 (CNY) • At close April 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
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| Revenue
| 4,903.225 | 5,594.539 | 4,680.961 | 7,229.959 | 4,475.176 | 4,613.205 | 4,733.106 | 4,858.272 | 4,660.328 | 4,806.946 | 3,887.83 | 3,349.03 | 4,127.556 | 4,011.393 | 2,897.414 | 6,406.524 | 3,466.742 | 3,633.363 | 2,483.696 | 5,747.861 | 3,032.295 | 3,909.566 | 2,785.995 | 5,485.144 | 2,596.426 | 3,357.592 | 2,468.416 | 5,388.068 | 2,730.704 | 3,728.798 | 2,543.833 | 5,275.536 | 3,292.275 | 3,118.654 | 2,494.38 | 4,889.893 | 2,630.896 | 3,052.205 | 2,777.798 | 3,890.891 | 3,668.902 | 3,935.235 | 2,591.42 | 4,020.518 | 3,292.614 | 3,455.872 | 2,425.373 | 4,451.904 | 2,769.404 | 3,345.375 | 2,032.897 | 3,424.731 | 2,738.054 | 2,976.772 | 2,107.296 | 3,897.625 | 2,360.874 | 4,233.798 | 2,434.754 | 5,133.367 | 3,121.24 | 3,590.524 | 2,280.711 |
| Cost of Revenue
| 3,720.067 | 4,594.596 | 3,846.035 | 5,765.122 | 3,669.108 | 3,741.916 | 3,960.737 | 3,974.342 | 3,919.298 | 3,870.853 | 3,302.074 | 2,098.489 | 3,443.426 | 3,213.112 | 2,368.058 | 5,399.594 | 2,784.392 | 3,103.781 | 1,931.383 | 4,390.144 | 2,262.923 | 3,212.876 | 2,109.181 | 4,143.328 | 1,960.059 | 2,545.468 | 1,688.586 | 3,928.146 | 2,007.236 | 2,612.009 | 1,604.525 | 3,686.252 | 2,320.787 | 2,214.625 | 1,658.842 | 3,587.704 | 1,830.41 | 2,197.264 | 2,027.786 | 2,922.799 | 2,661.764 | 2,956.437 | 1,989.705 | 3,050.71 | 2,603.442 | 2,659.819 | 1,901.243 | 3,262.012 | 2,239.004 | 2,776.07 | 1,717.009 | 3,091.013 | 2,326.459 | 2,370.219 | 1,598.185 | 3,074.605 | 1,789.122 | 3,120.332 | 1,844.94 | 3,853.588 | 2,227.504 | 2,710.919 | 1,796.902 |
| Gross Profit
| 1,183.158 | 999.943 | 834.925 | 1,464.837 | 806.068 | 871.289 | 772.369 | 883.929 | 741.03 | 936.094 | 585.756 | 1,250.541 | 684.13 | 798.282 | 529.356 | 1,006.93 | 682.351 | 529.582 | 552.313 | 1,357.717 | 769.372 | 696.691 | 676.815 | 1,341.816 | 636.368 | 812.124 | 779.83 | 1,459.922 | 723.467 | 1,116.789 | 939.308 | 1,589.284 | 971.488 | 904.029 | 835.538 | 1,302.189 | 800.486 | 854.941 | 750.012 | 968.092 | 1,007.138 | 978.799 | 601.715 | 969.809 | 689.172 | 796.053 | 524.13 | 1,189.892 | 530.401 | 569.306 | 315.888 | 333.718 | 411.596 | 606.553 | 509.111 | 823.02 | 571.752 | 1,113.467 | 589.813 | 1,279.78 | 893.736 | 879.605 | 483.81 |
| Gross Profit Ratio
| 0.241 | 0.179 | 0.178 | 0.203 | 0.18 | 0.189 | 0.163 | 0.182 | 0.159 | 0.195 | 0.151 | 0.373 | 0.166 | 0.199 | 0.183 | 0.157 | 0.197 | 0.146 | 0.222 | 0.236 | 0.254 | 0.178 | 0.243 | 0.245 | 0.245 | 0.242 | 0.316 | 0.271 | 0.265 | 0.3 | 0.369 | 0.301 | 0.295 | 0.29 | 0.335 | 0.266 | 0.304 | 0.28 | 0.27 | 0.249 | 0.275 | 0.249 | 0.232 | 0.241 | 0.209 | 0.23 | 0.216 | 0.267 | 0.192 | 0.17 | 0.155 | 0.097 | 0.15 | 0.204 | 0.242 | 0.211 | 0.242 | 0.263 | 0.242 | 0.249 | 0.286 | 0.245 | 0.212 |
| Reseach & Development Expenses
| 217.869 | 159.123 | 151.327 | 278.335 | 158.029 | 159.251 | 122.032 | 162.545 | 157.891 | 159.822 | 100.929 | 297.899 | 167.498 | 167.43 | 105.239 | 222.352 | 133.935 | 126.515 | 82.261 | 229.718 | 180.17 | 90.445 | 80.921 | 185.966 | 107.772 | 120.634 | 73.581 | 267.006 | 108.042 | 203.57 | 0 | 532.709 | 0 | 167.492 | 0 | 373.387 | 0 | 196.836 | 0 | 459.252 | 0 | 210.018 | 0 | 301.62 | 0 | 175.002 | 0 | 390.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 849.016 | -179.527 | 292.148 | -594.052 | 738.053 | -185.811 | 268.313 | -680.711 | 797.437 | -164.937 | 222.028 | -606.556 | 719.214 | -174.628 | 240.024 | -610.45 | 274.378 | -200.923 | 263.848 | -634.761 | 300.87 | -209.5 | 286.185 | -642.894 | 274.491 | -268.674 | 345.176 | -924.329 | 407.348 | -253.386 | 362.985 | -843.635 | 376.164 | -299.079 | 391.238 | -870.941 | 417.064 | -251.171 | 339.565 | -888.046 | 407.697 | -219.052 | 304.928 | -697.974 | 313.759 | -201.154 | 283.201 | -572.522 | 250.847 | -176.584 | 256.66 | -586.195 | 272.609 | -160.57 | 234.001 | -490.813 | 235.847 | 244.125 | 211.299 | 265.145 | 227.171 | 187.141 | 203.88 |
| Selling & Marketing Expenses
| 345.246 | 193.108 | 163.392 | 315.672 | 181.656 | 152.085 | 129.361 | 235.215 | 164.116 | 138.665 | 87.998 | 217.128 | 133.363 | 130.88 | 106.901 | 205.258 | 156.996 | 15.183 | 163.814 | 363.012 | 209.746 | 267.312 | 188.842 | 379.159 | 263.168 | 231.453 | 211.226 | 412.413 | 221.417 | 247.8 | 196.041 | 373.852 | 258.135 | 261.715 | 182.038 | 327.467 | 227.104 | 206.702 | 210.133 | 315.181 | 248.9 | 278.14 | 197.751 | 289.14 | 284.265 | 262.667 | 197.939 | 417.642 | 234.108 | 243.612 | 199.584 | 333.177 | 218.701 | 237.747 | 177.741 | 277.168 | 216.225 | 245.388 | 158.934 | 364.758 | 208.734 | 216.434 | 138.817 |
| SG&A
| 518.653 | 501.444 | 472.854 | -278.38 | 919.709 | -33.726 | 397.675 | -445.497 | 961.552 | -26.272 | 310.026 | -389.428 | 852.577 | -43.748 | 346.925 | -405.192 | 431.373 | -185.74 | 427.661 | -271.749 | 510.616 | 57.812 | 475.027 | -263.735 | 537.659 | -37.222 | 556.401 | -511.916 | 628.766 | -5.586 | 559.026 | -469.783 | 634.299 | -37.364 | 573.276 | -543.474 | 644.168 | -44.469 | 549.698 | -572.866 | 656.596 | 59.087 | 502.679 | -408.834 | 598.024 | 61.513 | 481.14 | -154.879 | 484.955 | 67.028 | 456.244 | -253.018 | 491.31 | 77.177 | 411.742 | -213.644 | 452.072 | 489.513 | 370.233 | 629.903 | 435.905 | 403.575 | 342.697 |
| Other Expenses
| -44.123 | -60.46 | -0.728 | -14.521 | 4.794 | 17.866 | 14.126 | 974.54 | -482.938 | 492.101 | 5.251 | -17.762 | 0.905 | 6.883 | 6.246 | -45.815 | 15.252 | -2.113 | 6.601 | 4.781 | 7.505 | 10.959 | 5.637 | 76.089 | 2.099 | -6.309 | -0.758 | 6.614 | 2.93 | -9.724 | 10.967 | 26.019 | 21.332 | 17.586 | 9.325 | 31.747 | 38.214 | 13.645 | 8.094 | 32.913 | 8.439 | 17.459 | 3.862 | 55.355 | 18.041 | 3.4 | 7.03 | 27.359 | 10.304 | 19.344 | 19.707 | 67.601 | 11.629 | 0.42 | -9.563 | -29.44 | -34.816 | -3.994 | 7.544 | 27.439 | 0.924 | 13.986 | 2.171 |
| Operating Expenses
| 692.399 | 721.027 | 624.908 | 999.671 | 644.768 | 567.956 | 533.832 | 691.588 | 636.506 | 625.651 | 416.206 | 936.421 | 606.043 | 567.231 | 455.201 | 974.512 | 547.286 | 367.218 | 508.171 | 1,045.15 | 705.352 | 601.481 | 574.054 | 1,056.699 | 639.608 | 640.235 | 571 | 1,163.795 | 653.186 | 678.549 | 594.128 | 1,175.935 | 652.233 | 588.935 | 592.902 | 867.058 | 667.225 | 553.583 | 572.285 | 935.307 | 683.9 | 681.729 | 519.649 | 836.825 | 620.48 | 593.53 | 494.828 | 880.93 | 504.233 | 524.572 | 469.953 | 718.368 | 520.195 | 550.463 | 441.256 | 674.244 | 481.17 | 532.84 | 395.917 | 676.644 | 460.78 | 436.312 | 361.909 |
| Operating Income
| 490.759 | 278.916 | 210.017 | 431.042 | 160.349 | 257.483 | 244.783 | 244.999 | 134.029 | 444.793 | 164.871 | 266.753 | 107.652 | 185.273 | 111.432 | 33.054 | 125.477 | 130.014 | 50.798 | 111.395 | 102.679 | 134.459 | 96.367 | 253.086 | -0.058 | 145.5 | 199.07 | 250.726 | 87.952 | 375.549 | 334.308 | 405.829 | 313.22 | 249.95 | 257.495 | 384.684 | 142.119 | 284.203 | 183.624 | 64.022 | 346.074 | 257.442 | 119.012 | 62.605 | 57.115 | 138.33 | 39.195 | 273.651 | 17.457 | 11.32 | -179.935 | -503.179 | -126.472 | 26.216 | 53.616 | 64.707 | 153.367 | 478.114 | 154.194 | 537.391 | 356.607 | 422.723 | 87.533 |
| Operating Income Ratio
| 0.1 | 0.05 | 0.045 | 0.06 | 0.036 | 0.056 | 0.052 | 0.05 | 0.029 | 0.093 | 0.042 | 0.08 | 0.026 | 0.046 | 0.038 | 0.005 | 0.036 | 0.036 | 0.02 | 0.019 | 0.034 | 0.034 | 0.035 | 0.046 | -0 | 0.043 | 0.081 | 0.047 | 0.032 | 0.101 | 0.131 | 0.077 | 0.095 | 0.08 | 0.103 | 0.079 | 0.054 | 0.093 | 0.066 | 0.016 | 0.094 | 0.065 | 0.046 | 0.016 | 0.017 | 0.04 | 0.016 | 0.061 | 0.006 | 0.003 | -0.089 | -0.147 | -0.046 | 0.009 | 0.025 | 0.017 | 0.065 | 0.113 | 0.063 | 0.105 | 0.114 | 0.118 | 0.038 |
| Total Other Income Expenses Net
| -27.166 | 1.133 | 96.45 | -14.92 | 4.794 | 17.866 | 11.08 | -30.94 | 2.57 | 6.549 | 0.508 | -17.899 | 0.905 | 6.883 | 6.246 | -45.868 | -2.09 | -2.084 | 6.601 | 4.806 | 7.505 | 10.955 | 5.637 | 76.117 | 2.099 | -6.734 | -0.758 | 9.553 | 3.039 | -10.091 | -2.333 | 24.672 | 21.312 | 17.423 | 8.71 | 29.545 | 35.731 | 13.571 | 8.08 | 10.713 | 8.393 | 13.399 | 3.859 | 56.044 | 17.14 | 4.19 | 15.658 | 27.084 | 0.795 | 19.954 | 19.701 | 56.56 | 7.675 | 0.266 | -13.136 | -36.22 | -34.979 | 7.513 | 7.544 | 15.097 | 0.538 | 3.402 | 1.924 |
| Income Before Tax
| 463.592 | 324.538 | 305.063 | 416.122 | 165.144 | 275.349 | 250.539 | 231.824 | 136.598 | 334.798 | 165.379 | 248.853 | 108.558 | 192.156 | 117.679 | -12.814 | 140.73 | 127.93 | 57.399 | 116.201 | 110.184 | 145.414 | 102.004 | 329.204 | 2.042 | 138.765 | 198.312 | 258.43 | 91.03 | 365.459 | 344.586 | 430.501 | 334.532 | 267.373 | 266.205 | 414.229 | 177.85 | 297.774 | 191.704 | 74.736 | 354.467 | 270.841 | 122.871 | 118.649 | 74.255 | 142.519 | 46.185 | 300.735 | 27.602 | 31.274 | -160.233 | -446.62 | -118.797 | 26.482 | 43.479 | 28.487 | 118.388 | 485.627 | 161.738 | 552.488 | 357.146 | 426.125 | 89.458 |
| Income Before Tax Ratio
| 0.095 | 0.058 | 0.065 | 0.058 | 0.037 | 0.06 | 0.053 | 0.048 | 0.029 | 0.07 | 0.043 | 0.074 | 0.026 | 0.048 | 0.041 | -0.002 | 0.041 | 0.035 | 0.023 | 0.02 | 0.036 | 0.037 | 0.037 | 0.06 | 0.001 | 0.041 | 0.08 | 0.048 | 0.033 | 0.098 | 0.135 | 0.082 | 0.102 | 0.086 | 0.107 | 0.085 | 0.068 | 0.098 | 0.069 | 0.019 | 0.097 | 0.069 | 0.047 | 0.03 | 0.023 | 0.041 | 0.019 | 0.068 | 0.01 | 0.009 | -0.079 | -0.13 | -0.043 | 0.009 | 0.021 | 0.007 | 0.05 | 0.115 | 0.066 | 0.108 | 0.114 | 0.119 | 0.039 |
| Income Tax Expense
| 63.59 | 40.366 | 53.334 | 22.695 | 15.495 | 5.999 | 43.003 | 51.432 | 18.004 | 55.169 | 30.443 | -4.661 | 14.958 | 32.53 | 21.53 | -46.998 | 39.112 | 31.746 | 19.849 | 56.584 | 21.61 | 36.93 | 17.786 | 11.554 | 18.984 | 68.004 | 30.98 | 28.751 | 36.217 | 83.841 | 39.398 | 53.114 | 39.341 | 37.669 | 34.23 | 56.614 | 32.86 | 53.555 | 36.144 | 42.756 | 41.325 | 51.122 | 26.244 | 10.834 | 22.717 | 32.103 | 15.878 | 52.506 | 15.027 | 25.167 | 16.31 | 32.138 | 12.985 | 29.362 | 26.231 | 27.798 | 18.936 | 69.674 | 23.21 | 108.831 | 34.538 | 67.956 | 21.676 |
| Net Income
| 334.387 | 249.105 | 203.266 | 364.478 | 99.413 | 235.561 | 189.489 | 143.266 | 95.261 | 243.304 | 130.559 | 215.88 | 84.915 | 154.846 | 88.462 | 30.208 | 95.315 | 85.042 | 31.736 | 122.45 | 95.612 | 109.005 | 86.17 | 317.913 | -3.141 | 78.932 | 175.499 | 248.266 | 56.078 | 289.845 | 304.441 | 373.166 | 290.993 | 231.199 | 232.534 | 346.374 | 146.977 | 248.081 | 162.541 | 39.274 | 317.312 | 226.172 | 101.371 | 127.411 | 44.103 | 114.367 | 35.852 | 257.048 | 15.94 | 12.946 | -168.306 | -439.109 | -114.958 | 16.438 | 18.922 | -3.338 | 98.718 | 408.498 | 135.57 | 432.167 | 316.292 | 341.78 | 64.999 |
| Net Income Ratio
| 0.068 | 0.045 | 0.043 | 0.05 | 0.022 | 0.051 | 0.04 | 0.029 | 0.02 | 0.051 | 0.034 | 0.064 | 0.021 | 0.039 | 0.031 | 0.005 | 0.027 | 0.023 | 0.013 | 0.021 | 0.032 | 0.028 | 0.031 | 0.058 | -0.001 | 0.024 | 0.071 | 0.046 | 0.021 | 0.078 | 0.12 | 0.071 | 0.088 | 0.074 | 0.093 | 0.071 | 0.056 | 0.081 | 0.059 | 0.01 | 0.086 | 0.057 | 0.039 | 0.032 | 0.013 | 0.033 | 0.015 | 0.058 | 0.006 | 0.004 | -0.083 | -0.128 | -0.042 | 0.006 | 0.009 | -0.001 | 0.042 | 0.096 | 0.056 | 0.084 | 0.101 | 0.095 | 0.028 |
| EPS
| 0.065 | 0.049 | 0.04 | 0.071 | 0.019 | 0.046 | 0.036 | 0.028 | 0.022 | 0.055 | 0.026 | 0.042 | 0.019 | 0.035 | 0.017 | 0.006 | 0.02 | 0.016 | 0.006 | 0.026 | 0.02 | 0.022 | 0.017 | 0.061 | -0.001 | 0.015 | 0.034 | 0.044 | 0.01 | 0.057 | 0.059 | 0.077 | 0.06 | 0.045 | 0.045 | 0.071 | 0.03 | 0.048 | 0.032 | 0.007 | 0.07 | 0.044 | 0.02 | 0.029 | 0.01 | 0.026 | 0.008 | 0.06 | 0.004 | 0.003 | -0.039 | -0.11 | -0.03 | 0.004 | 0.033 | -0.001 | 0.02 | 0.099 | 0.033 | 0.15 | 0.11 | 0.12 | 0.02 |
| EPS Diluted
| 0.065 | 0.049 | 0.04 | 0.071 | 0.019 | 0.046 | 0.036 | 0.028 | 0.022 | 0.055 | 0.026 | 0.042 | 0.019 | 0.035 | 0.017 | 0.006 | 0.02 | 0.016 | 0.006 | 0.026 | 0.02 | 0.022 | 0.017 | 0.061 | -0.001 | 0.015 | 0.034 | 0.044 | 0.01 | 0.057 | 0.059 | 0.077 | 0.06 | 0.045 | 0.045 | 0.071 | 0.03 | 0.048 | 0.032 | 0.007 | 0.07 | 0.044 | 0.02 | 0.029 | 0.01 | 0.026 | 0.008 | 0.06 | 0.004 | 0.003 | -0.039 | -0.11 | -0.03 | 0.004 | 0.033 | -0.001 | 0.02 | 0.099 | 0.033 | 0.15 | 0.11 | 0.12 | 0.02 |
| EBITDA
| 491.761 | 526.464 | 505.818 | 691.876 | 441.471 | 522.321 | 473.33 | 155.166 | 295.192 | 549.396 | 392.393 | 408.802 | 252.848 | 418.015 | 349.734 | 263.688 | 360.407 | 338.614 | 258.683 | 338.888 | 310.645 | 330.825 | 308.856 | 316.444 | 25.225 | 207.622 | 207.149 | 336.943 | 87.476 | 457.789 | 358.128 | 626.863 | 337.603 | 387.727 | 261.655 | 477.189 | 169.446 | 372.037 | 198.94 | 166.465 | 356.87 | 402.199 | 82.065 | 246.534 | 83.932 | 261.759 | 29.302 | 288.811 | 26.167 | 145.566 | -153.859 | -350.648 | -101.179 | 34.276 | 73.795 | -86.198 | 71.657 | 582.08 | 193.896 | 343.826 | 432.957 | 355.696 | 133.782 |
| EBITDA Ratio
| 0.1 | 0.09 | 0.11 | 0.1 | 0.1 | 0.11 | 0.1 | 0.032 | 0.029 | 0.086 | 0.1 | 0.092 | 0.022 | 0.058 | 0.037 | 0.041 | 0.037 | 0.05 | 0.029 | 0.063 | 0.035 | 0.036 | 0.039 | 0.076 | 0.01 | 0.062 | 0.082 | 0.063 | 0.025 | 0.123 | 0.14 | 0.104 | 0.103 | 0.126 | 0.105 | 0.119 | 0.064 | 0.122 | 0.072 | 0.055 | 0.097 | 0.102 | 0.034 | 0.061 | 0.025 | 0.076 | 0.013 | 0.101 | 0.01 | 0.044 | -0.076 | -0.102 | -0.037 | 0.022 | 0.035 | 0.026 | 0.03 | 0.137 | 0.08 | 0.133 | 0.138 | 0.137 | 0.059 |