Zhejiang Xiantong Rubber&Plastic Co.,Ltd
SSE:603239.SS
15.18 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,224.519 | 1,065.756 | 936.444 | 787.187 | 617.875 | 642.479 | 704.489 | 732.123 | 586.016 | 423.914 | 300.977 | 322.602 | 294.293 | 262.271 |
| Cost of Revenue
| 860.36 | 758.701 | 666.692 | 511.797 | 392.246 | 408.778 | 426.407 | 412.28 | 313.161 | 246.107 | 185.184 | 209.379 | 198.481 | 179.851 |
| Gross Profit
| 364.158 | 307.055 | 269.752 | 275.39 | 225.629 | 233.701 | 278.082 | 319.842 | 272.856 | 177.807 | 115.793 | 113.223 | 95.811 | 82.42 |
| Gross Profit Ratio
| 0.297 | 0.288 | 0.288 | 0.35 | 0.365 | 0.364 | 0.395 | 0.437 | 0.466 | 0.419 | 0.385 | 0.351 | 0.326 | 0.314 |
| Reseach & Development Expenses
| 49.693 | 43.776 | 36.365 | 37.261 | 27.734 | 30.766 | 33.264 | 30.645 | 22.32 | 16.149 | 10.309 | 10.455 | 0 | 0 |
| General & Administrative Expenses
| 6.238 | 7.45 | 7.039 | 6.733 | 8.42 | 10.467 | 10.818 | 12.469 | 11.11 | 9.037 | 9.454 | 9.106 | 26.595 | 24.711 |
| Selling & Marketing Expenses
| 28.897 | 30.762 | 39.71 | 39.018 | 32.145 | 55.671 | 49.668 | 47.821 | 32.763 | 25.298 | 18.082 | 20.07 | 15.821 | 14.671 |
| SG&A
| 35.136 | 97.799 | 46.749 | 45.751 | 40.565 | 66.139 | 60.486 | 60.29 | 43.874 | 34.335 | 27.535 | 29.176 | 42.416 | 39.382 |
| Other Expenses
| 83.958 | -4.987 | 38.133 | 31.635 | 28.421 | 17.333 | 1.284 | 3.626 | 17.851 | 6.79 | 11.983 | 10.624 | 9.964 | 9.316 |
| Operating Expenses
| 168.787 | 134.953 | 121.247 | 114.647 | 96.721 | 114.238 | 122.41 | 122.922 | 93.295 | 69.215 | 53.795 | 54.316 | 44.505 | 40.603 |
| Operating Income
| 195.371 | 170.467 | 142.386 | 162.646 | 123.668 | 113.364 | 139.885 | 197.972 | 169.292 | 97.666 | 57.266 | 47.688 | 38.856 | 29.169 |
| Operating Income Ratio
| 0.16 | 0.16 | 0.152 | 0.207 | 0.2 | 0.176 | 0.199 | 0.27 | 0.289 | 0.23 | 0.19 | 0.148 | 0.132 | 0.111 |
| Total Other Income Expenses Net
| 1.674 | -0.132 | -0.597 | -1.173 | -2.537 | -1.209 | 1.284 | 3.626 | 10.029 | 6.541 | 5.518 | 4.724 | 9.285 | 8.902 |
| Income Before Tax
| 197.045 | 170.335 | 141.788 | 161.473 | 121.13 | 112.155 | 141.169 | 201.598 | 179.441 | 104.207 | 62.784 | 52.412 | 48.141 | 38.071 |
| Income Before Tax Ratio
| 0.161 | 0.16 | 0.151 | 0.205 | 0.196 | 0.175 | 0.2 | 0.275 | 0.306 | 0.246 | 0.209 | 0.162 | 0.164 | 0.145 |
| Income Tax Expense
| 25.318 | 19.298 | 15.593 | 19.641 | 14.572 | 14.767 | 18.754 | 31.462 | 29.274 | 16.478 | 9.634 | 6.776 | 4.74 | 4.352 |
| Net Income
| 171.727 | 151.037 | 126.195 | 141.832 | 106.558 | 97.388 | 122.414 | 170.136 | 150.167 | 87.729 | 53.15 | 45.636 | 43.401 | 33.719 |
| Net Income Ratio
| 0.14 | 0.142 | 0.135 | 0.18 | 0.172 | 0.152 | 0.174 | 0.232 | 0.256 | 0.207 | 0.177 | 0.141 | 0.147 | 0.129 |
| EPS
| 0.63 | 0.56 | 0.47 | 0.52 | 0.39 | 0.36 | 0.45 | 0.63 | 0.74 | 0.43 | 0.26 | 0.23 | 0.22 | 0.19 |
| EPS Diluted
| 0.63 | 0.56 | 0.47 | 0.52 | 0.39 | 0.36 | 0.45 | 0.63 | 0.74 | 0.43 | 0.26 | 0.23 | 0.22 | 0.19 |
| EBITDA
| 256.715 | 220.932 | 196.944 | 211.531 | 165.523 | 154.092 | 177.822 | 232.964 | 212.144 | 123.527 | 78.278 | 63.921 | 59.544 | 46.778 |
| EBITDA Ratio
| 0.21 | 0.207 | 0.21 | 0.269 | 0.268 | 0.24 | 0.252 | 0.318 | 0.362 | 0.291 | 0.26 | 0.198 | 0.202 | 0.178 |