Delixi Xinjiang Transportation Co.,Ltd.
SSE:603032.SS
12.75 (CNY) • At close April 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 562.216 | 582.283 | 271.278 | 51.434 | 99.011 | 170.367 | 197.336 | 256.046 | 327.847 | 395.059 | 464.249 | 463.22 | 388.47 |
| Cost of Revenue
| 280.395 | 211.998 | 119.718 | 44.646 | 76.375 | 96.292 | 125.095 | 166.608 | 221.407 | 269.665 | 335.029 | 337.237 | 285.964 |
| Gross Profit
| 281.82 | 370.284 | 151.56 | 6.788 | 22.637 | 74.074 | 72.241 | 89.437 | 106.439 | 125.394 | 129.22 | 125.983 | 102.506 |
| Gross Profit Ratio
| 0.501 | 0.636 | 0.559 | 0.132 | 0.229 | 0.435 | 0.366 | 0.349 | 0.325 | 0.317 | 0.278 | 0.272 | 0.264 |
| Reseach & Development Expenses
| 31.679 | 36.976 | 15.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 44.31 | 11.01 | 11.2 | 16.901 | 9.435 | 16.645 | 9.352 | 9.591 | 12.805 | 14.473 | 15.241 | 55.179 | 49.869 |
| Selling & Marketing Expenses
| 9.495 | 9.976 | 7.125 | 0.002 | 0.017 | 0.096 | 1.11 | 0.035 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 53.805 | 20.986 | 18.325 | 16.903 | 9.452 | 16.741 | 10.462 | 9.591 | 12.805 | 14.473 | 15.241 | 55.179 | 49.869 |
| Other Expenses
| 33.228 | 115.192 | 45.042 | 8.097 | 18.963 | 0.176 | 0.258 | 23.323 | 2.829 | 0.239 | 3.374 | 2.646 | 0.615 |
| Operating Expenses
| 118.712 | 173.154 | 78.718 | 25 | 28.414 | 61.463 | 54.286 | 58.762 | 63.524 | 64.999 | 69.834 | 70.997 | 62.911 |
| Operating Income
| 163.109 | 192.841 | 79.026 | -16.634 | -5.156 | 306.507 | 32.033 | 36.44 | 48.196 | 64.708 | 61.026 | 56.087 | 39.432 |
| Operating Income Ratio
| 0.29 | 0.331 | 0.291 | -0.323 | -0.052 | 1.799 | 0.162 | 0.142 | 0.147 | 0.164 | 0.131 | 0.121 | 0.102 |
| Total Other Income Expenses Net
| -28.732 | -0.005 | 0.824 | 0.275 | 0.921 | 0.176 | 0.258 | 23.318 | 2.8 | 0.196 | 3.271 | 3.392 | 0.436 |
| Income Before Tax
| 134.377 | 192.836 | 79.85 | -7.912 | 8.293 | 306.683 | 32.291 | 59.757 | 50.995 | 64.904 | 64.298 | 58.378 | 39.868 |
| Income Before Tax Ratio
| 0.239 | 0.331 | 0.294 | -0.154 | 0.084 | 1.8 | 0.164 | 0.233 | 0.156 | 0.164 | 0.138 | 0.126 | 0.103 |
| Income Tax Expense
| 25.046 | 30.18 | 9.174 | 0.823 | 1.395 | 48.024 | 5.474 | 9.23 | 8.385 | 10.096 | 9.594 | 9.792 | 6.966 |
| Net Income
| 107.529 | 162.926 | 70.721 | -8.735 | 7.145 | 259.02 | 27.101 | 50.76 | 43.016 | 54.993 | 54.551 | 48.393 | 32.641 |
| Net Income Ratio
| 0.191 | 0.28 | 0.261 | -0.17 | 0.072 | 1.52 | 0.137 | 0.198 | 0.131 | 0.139 | 0.118 | 0.104 | 0.084 |
| EPS
| 0.47 | 0.73 | 0.32 | -0.039 | 0.032 | 1.16 | 0.14 | 0.3 | 0.26 | 0.33 | 0.33 | 0.41 | 0.27 |
| EPS Diluted
| 0.47 | 0.71 | 0.32 | -0.039 | 0.032 | 1.16 | 0.14 | 0.3 | 0.26 | 0.33 | 0.33 | 0.41 | 0.27 |
| EBITDA
| 182.726 | 238.63 | 104.238 | 5.055 | 21.55 | 24.407 | 45.027 | 52.99 | 97.858 | 119.211 | 121.351 | 54.986 | 38.979 |
| EBITDA Ratio
| 0.325 | 0.41 | 0.384 | 0.098 | 0.218 | 0.143 | 0.228 | 0.207 | 0.298 | 0.302 | 0.261 | 0.119 | 0.1 |