Changzhou Xingyu Automotive Lighting Systems Co.,Ltd. (601799.SS)

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601799.SS
Financials

120.6 (CNY) • At close July 25, 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
Revenue Numbers are in millions	3,078.186	4,027.466	3,508.846	3,289.823	2,412.299	2,994.788	2,812.145	2,502.006	1,922.611	2,283.756	2,245.567	1,586.304	2,132.368	2,251.082	1,707.016	2,040.668	1,910.684	2,574.27	1,869.889	1,620.429	1,258.127	1,986.722	1,397.859	1,282.939	1,424.279	1,349.688	1,273.91	1,275.4	1,175.07	1,248.026	1,005.935	1,036.636	964.82	1,063.12	734.042	859.357	690.373	760.159	563.357	585.774	558.228	642.397	493.48	450.295	429.852	496.845	380.98	384.187	370.291	380.897	303.318	322.316	311.63	281.022	279.073	252.013	285.411	223.793	229.171	239.155	178.65
Cost of Revenue Numbers are in millions	2,511.719	3,318.373	2,809.102	2,658.357	1,938.516	2,420.595	2,219.068	1,953.999	1,508.421	1,796.755	1,730.726	1,204.325	1,655.097	1,882.19	1,348.683	1,522.42	1,409.621	1,834.37	1,328.371	1,176.763	984.251	1,496.384	1,058.936	979.697	1,092.656	1,000.717	1,008.714	992.968	927.142	991.51	784.537	799.769	761.708	857.598	579.503	677.157	530.497	572.248	433.307	446.982	436.189	472.313	377.854	353.551	327.537	358.027	300.297	288.267	284.157	272.945	224.291	245.109	234.072	208.073	204.743	193.854	192.13	163.427	162.018	173.373	125.036
Gross Profit Numbers are in millions	566.467	709.093	699.744	631.466	473.782	574.193	593.078	548.007	414.19	487.001	514.841	381.979	477.27	368.892	358.333	518.249	501.063	739.9	541.518	443.666	273.876	490.337	338.922	303.243	331.623	348.971	265.196	282.432	247.927	256.516	221.398	236.867	203.112	205.522	154.54	182.2	159.876	187.911	130.05	138.792	122.04	170.084	115.625	96.744	102.315	138.818	80.684	95.921	86.133	107.953	79.027	77.207	77.559	72.949	74.33	58.159	93.28	60.366	67.153	65.782	53.614
Gross Profit Ratio Numbers are in millions	0.184	0.176	0.199	0.192	0.196	0.192	0.211	0.219	0.215	0.213	0.229	0.241	0.224	0.164	0.21	0.254	0.262	0.287	0.29	0.274	0.218	0.247	0.242	0.236	0.233	0.259	0.208	0.221	0.211	0.206	0.22	0.228	0.211	0.193	0.211	0.212	0.232	0.247	0.231	0.237	0.219	0.265	0.234	0.215	0.238	0.279	0.212	0.25	0.233	0.283	0.261	0.24	0.249	0.26	0.266	0.231	0.327	0.27	0.293	0.275	0.3
Reseach & Development Expenses Numbers are in millions	185.966	192.389	165.066	142.856	140.322	178.893	149.396	145.222	123.948	155.329	135.131	122.186	109.445	124.576	98.384	89.426	75.361	99.74	74.514	76.528	57.8	80.094	49.035	50.362	50.518	56.765	42.771	35.827	45.219	209.53	56.383	92.704	0	135.625	0	57.933	0	102.685	0	40.444	0	69.464	0	30.784	0	61.408	0	39.108	0	68.601	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	33.008	100.412	40.485	63.784	-150.485	175.116	-41.537	68.277	-117.942	145.407	-30.949	52.663	-113.434	140.428	-35.91	54.118	-79.531	40.546	-20.826	38.163	-62.546	36.243	-23.31	39.556	-59.715	33.705	-63.393	75.582	-214.909	90.876	-64.062	77.138	-141.72	61.547	-45.328	57.918	-114.702	50.075	-29.359	41.228	-74.094	35.404	-21.517	31.625	-72.216	26.795	-20.165	30.856	-63.133	37.279	-15.849	27.298	-26.182	14.322	-9.883	17.123	-14.659	8.32	7.846	6.988
Selling & Marketing Expenses Numbers are in millions	0	-111.516	67.617	30.565	35.553	38.303	35.057	22.047	13.068	69.795	13.668	17.447	17.995	-35.211	37.088	47.153	47.814	58.922	43.742	38.893	24.395	41.467	37.827	25.487	34.98	45.573	35.165	34.23	29.856	28.163	39.303	29.731	28.524	32.803	26.566	26.703	23.607	44.083	16.753	20.729	18.109	28.525	16	13.139	18.754	25.497	15.293	13.435	13.933	7.974	10.069	13.468	13.086	5.779	16.691	15.995	17.403	11.339	16.479	13.421	11.035
SG&A Numbers are in millions	62.265	-78.507	168.029	71.049	99.337	113.8	210.173	-19.49	81.345	-48.148	159.075	-13.502	70.658	-148.646	177.516	11.242	101.932	-20.609	84.288	18.067	62.558	-21.079	74.07	2.178	74.536	-14.142	68.87	-29.163	105.438	-186.746	130.179	-34.331	105.662	-108.917	88.113	-18.625	81.525	-70.618	66.827	-8.63	59.338	-45.57	51.404	-8.378	50.379	-46.719	42.088	-6.73	44.789	-55.159	47.347	-2.381	40.384	-20.403	31.013	6.112	34.526	-3.32	24.799	21.267	18.023
Other Expenses Numbers are in millions	0.402	94.707	-67.115	-20.682	-2.906	-4.169	3.776	-0.058	-4	166.922	-86.081	84.856	4.388	-0.389	-0.652	-1.362	0.283	-0.442	0	0.533	-0.502	0.689	-1.027	0.4	0.215	-1.419	-1.255	1.712	-0.943	-0.9	1.698	-1.895	1.799	5.702	5.605	5.814	1.843	10.952	2.831	1.35	3.585	4.895	-1.078	1.584	0.167	0.743	0.957	1.213	0.282	11.984	0.285	1.853	0.324	12.8	0.295	-0.349	0.556	1.481	-0.003	0	0.014
Operating Expenses Numbers are in millions	247.829	208.589	265.98	297.467	216.488	296.862	212.68	232.382	201.293	274.103	208.125	193.54	184.491	142.471	193.765	184.577	179.819	225.295	159.275	159.597	124	166.432	128.118	111.897	132.466	146.241	115.598	101.221	113.443	82.456	134.164	105.529	111.65	105.92	90.291	76.656	83.669	100.168	69.015	69.009	61.364	78.16	52.901	43.335	53.062	54.313	43.635	52.572	46.407	47.985	48.773	40.686	42.476	24.911	31.772	28.264	35.58	19.216	26.212	21.474	18.696
Operating Income Numbers are in millions	318.638	500.503	433.764	333.999	273.978	277.331	349.186	298.937	217.559	213.157	332.07	197.971	310.785	235.812	195.874	319.675	328.938	515.671	386.166	279.409	185.73	331.642	221.238	193.372	201.781	202.065	169.392	196.726	149.616	188.068	107.484	148.517	113.501	118.494	72.554	100.957	89.553	96.558	73.483	82.13	69	107.17	76.227	65.217	61.714	97.849	45.715	54.493	51.494	68.795	45.13	44.767	47.627	55.345	45.706	28.919	55.194	42.847	40.199	40.688	35.304
Operating Income Ratio Numbers are in millions	0.104	0.124	0.124	0.102	0.114	0.093	0.124	0.119	0.113	0.093	0.148	0.125	0.146	0.105	0.115	0.157	0.172	0.2	0.207	0.172	0.148	0.167	0.158	0.151	0.142	0.15	0.133	0.154	0.127	0.151	0.107	0.143	0.118	0.111	0.099	0.117	0.13	0.127	0.13	0.14	0.124	0.167	0.154	0.145	0.144	0.197	0.12	0.142	0.139	0.181	0.149	0.139	0.153	0.197	0.164	0.115	0.193	0.191	0.175	0.17	0.198
Total Other Income Expenses Net Numbers are in millions	43.619	-1.112	2.585	-0.248	-2.906	0.049	3.776	-0.058	-0.083	-1.012	-1.095	-0.286	-1.667	-0.389	-0.652	-1.362	0.283	-0.442	-1.732	0.533	-0.502	0.689	-1.027	0.4	0.215	-1.419	-1.255	1.712	-0.943	-0.894	1.697	-1.901	1.799	5.618	5.6	4.452	1.814	10.845	2.963	0.482	3.199	4.887	-1.122	1.519	0.167	0.714	0.95	11.082	12.049	11.888	15.162	1.849	0.324	12.865	0.295	-0.433	0.556	1.474	-0.043	0.757	0.014
Income Before Tax Numbers are in millions	362.257	499.391	436.349	385.614	271.072	333.773	352.962	298.879	217.476	212.145	330.975	197.685	309.119	235.423	195.222	318.313	329.221	515.229	384.435	279.942	185.227	332.331	220.211	193.772	201.996	200.647	168.136	198.438	148.673	187.174	109.182	146.616	115.3	124.112	78.153	105.408	91.366	107.403	76.446	82.613	72.198	112.057	75.105	66.735	61.881	98.563	46.666	55.63	51.776	80.683	45.416	46.616	47.951	68.21	46.001	28.485	55.75	44.321	40.157	41.444	35.318
Income Before Tax Ratio Numbers are in millions	0.118	0.124	0.124	0.117	0.112	0.111	0.126	0.119	0.113	0.093	0.147	0.125	0.145	0.105	0.114	0.156	0.172	0.2	0.206	0.173	0.147	0.167	0.158	0.151	0.142	0.149	0.132	0.156	0.127	0.15	0.109	0.141	0.12	0.117	0.106	0.123	0.132	0.141	0.136	0.141	0.129	0.174	0.152	0.148	0.144	0.198	0.122	0.145	0.14	0.212	0.15	0.145	0.154	0.243	0.165	0.113	0.195	0.198	0.175	0.173	0.198
Income Tax Expense Numbers are in millions	40.138	68.318	53.386	34.147	28.294	13.254	38.022	35.833	13.851	24.678	34.53	9.738	39.553	24.485	26.298	34.327	43.627	62.687	68.556	48.358	25.697	73.774	28.323	24.709	31.975	31.583	28.825	29.287	17.929	41.749	13.254	18.356	15.909	13.459	11.392	8.887	15.947	14.716	11.35	6.99	11.853	17.059	9.113	7.988	9.212	17.15	7.129	3.332	7.844	12.533	7.096	5.654	7.248	10.127	6.538	5.506	9.058	6.061	6.348	6.394	5.28
Net Income Numbers are in millions	322.119	431.074	382.963	351.466	242.778	320.518	314.94	263.046	203.625	187.467	296.445	187.947	269.565	210.938	168.924	283.986	285.594	452.542	315.879	231.585	159.53	258.557	191.888	169.059	170.408	171.251	139.126	169.231	130.929	146.393	96.716	127.675	99.191	109.416	68.018	97.247	75.223	92.223	65.532	75.765	59.964	95.153	66.008	58.841	52.701	81.859	39.572	52.325	44.061	68.387	38.593	41.032	40.772	58.065	39.459	22.98	46.659	38.002	33.735	34.762	29.861
Net Income Ratio Numbers are in millions	0.105	0.107	0.109	0.107	0.101	0.107	0.112	0.105	0.106	0.082	0.132	0.118	0.126	0.094	0.099	0.139	0.149	0.176	0.169	0.143	0.127	0.13	0.137	0.132	0.12	0.127	0.109	0.133	0.111	0.117	0.096	0.123	0.103	0.103	0.093	0.113	0.109	0.121	0.116	0.129	0.107	0.148	0.134	0.131	0.123	0.165	0.104	0.136	0.119	0.18	0.127	0.127	0.131	0.207	0.141	0.091	0.163	0.17	0.147	0.145	0.167
EPS Numbers are in millions	1.13	1.52	1.35	1.24	0.86	1.13	1.11	0.93	0.71	0.66	1.04	0.66	0.94	0.74	0.61	1.03	1.03	1.63	1.14	0.84	0.58	0.94	0.69	0.62	0.62	0.62	0.5	0.61	0.47	0.53	0.35	0.46	0.36	0.43	0.27	0.41	0.31	0.38	0.27	0.32	0.25	0.4	0.28	0.25	0.22	0.34	0.17	0.22	0.18	0.28	0.16	0.17	0.17	0.25	0.17	0.12	0.24	0.21	0.19	0.2	0.17
EPS Diluted Numbers are in millions	1.13	1.51	1.35	1.24	0.85	1.11	1.11	0.93	0.71	0.66	1.04	0.66	0.94	0.74	0.61	1.03	1.03	1.63	1.14	0.84	0.58	0.94	0.69	0.62	0.62	0.62	0.5	0.61	0.47	0.53	0.35	0.46	0.36	0.43	0.27	0.41	0.31	0.38	0.27	0.32	0.25	0.4	0.28	0.25	0.22	0.34	0.17	0.22	0.18	0.28	0.16	0.17	0.17	0.25	0.17	0.12	0.24	0.21	0.19	0.2	0.17
EBITDA Numbers are in millions	366.63	649.838	436.585	521.204	364.408	401.231	477.032	404.786	323.405	307.292	426.132	288.837	400.289	315.407	271.406	408.628	420.573	593.457	417.967	343.178	246.992	387.355	275.437	241.111	249.407	245.437	172.96	235.63	152.866	261.218	86.688	180.088	91.462	155.239	64.248	122.453	76.207	150.22	61.035	94.74	60.676	152.614	62.724	79.532	49.253	141.427	37.049	69.519	39.727	120.955	30.253	64.735	35.082	69.432	42.558	27.041	60.779	40.702	41.536	42.399	34.918
EBITDA Ratio Numbers are in millions	0.119	0.161	0.124	0.158	0.151	0.134	0.17	0.162	0.168	0.135	0.19	0.182	0.188	0.14	0.159	0.2	0.22	0.231	0.224	0.212	0.196	0.195	0.197	0.188	0.175	0.182	0.136	0.185	0.13	0.209	0.086	0.174	0.095	0.146	0.088	0.142	0.11	0.198	0.108	0.162	0.109	0.238	0.127	0.177	0.115	0.285	0.097	0.181	0.107	0.318	0.1	0.201	0.113	0.247	0.152	0.107	0.213	0.182	0.181	0.177	0.195

Changzhou Xingyu Automotive Lighting Systems Co.,Ltd.

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