Zhejiang Xiantong Rubber&Plastic Co.,Ltd (603239.SS)

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603239.SS
Financials

15.18 (CNY) • At close May 14, 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
Revenue Numbers are in millions	343.09	383.012	286.69	282.755	269.55	331.51	278.348	232.1	223.798	289.429	252.621	172.596	221.799	234.333	176.57	178.327	197.957	206.258	147.15	124.28	140.187	204.845	139.243	142.172	156.219	168.737	151.354	193.689	190.709	236.53	138.067	164.501	193.025	212.668	117.764	126.414	129.171	134.801
Cost of Revenue Numbers are in millions	231.738	274.544	203.797	203.788	179.276	231.298	192.348	172.475	156.814	210.637	182.568	123.937	149.55	162.875	118.496	111.333	119.093	138.44	93.644	80.464	79.698	128.556	89.771	91.174	99.277	106.09	93.918	114.65	111.749	135.187	84.014	93.385	99.693	108.884	64.479	68.258	71.539	75.347
Gross Profit Numbers are in millions	111.352	108.468	82.893	78.966	90.274	100.212	86	59.624	66.984	78.792	70.053	48.659	72.248	71.458	58.074	66.994	78.864	67.817	53.506	43.816	60.489	76.289	49.472	50.998	56.942	62.647	57.436	79.039	78.96	101.343	54.053	71.115	93.331	103.783	53.285	58.156	57.632	59.453
Gross Profit Ratio Numbers are in millions	0.325	0.283	0.289	0.279	0.335	0.302	0.309	0.257	0.299	0.272	0.277	0.282	0.326	0.305	0.329	0.376	0.398	0.329	0.364	0.353	0.431	0.372	0.355	0.359	0.364	0.371	0.379	0.408	0.414	0.428	0.391	0.432	0.484	0.488	0.452	0.46	0.446	0.441
Reseach & Development Expenses Numbers are in millions	12.638	13.653	12.729	11.647	11.283	12.755	10.648	10.153	10.219	9.966	8.685	8.585	9.129	8.978	9.658	10.096	8.529	7.88	6.851	7.005	5.999	7.735	7.673	7.785	7.573	8.798	7.854	8.697	7.915	10.57	6.659	13.415	0	22.32	0	10.314	0	16.149
General & Administrative Expenses Numbers are in millions	13.311	-31.013	33.083	-7.499	11.667	-29.13	30.698	-7.002	12.885	-26.706	28.416	-7.149	12.478	-23.223	25.117	-4.562	9.4	-19.142	10.093	-3.888	8.299	-17.267	9.533	-4.152	9.091	-20.26	9.311	-13.139	18.592	-40.43	16.12	-7.148	16.017	18.131	12.537	-7.523	11.462	40.684
Selling & Marketing Expenses Numbers are in millions	10.777	-9.316	24.264	10.091	10.413	14.793	13.109	8.601	9.439	10.764	12.501	3.975	12.469	12.109	11.244	7.55	8.115	-1.677	14.914	10.847	8.061	16.85	14.676	11.562	12.583	12.333	13.521	12.404	11.409	18.056	11.31	8.363	10.092	11.886	7.429	7.435	6.013	25.298
SG&A Numbers are in millions	24.088	-40.329	57.346	25.359	22.081	-14.337	43.807	1.599	22.324	-15.942	40.917	-3.174	24.947	-11.114	36.361	2.989	17.515	-20.819	25.007	6.959	16.36	-0.417	24.21	7.411	21.674	-7.927	22.832	-0.735	30.001	-22.374	27.43	1.215	26.109	30.017	19.966	-0.088	17.475	68.159
Other Expenses Numbers are in millions	-1.283	81.876	-28.548	-0.853	-0.002	0.026	0.076	-0.092	1.103	40.976	-20.893	16.751	1.299	-0.085	-0.045	-1.047	0.004	-2.04	-0.178	-0.08	-0.24	-0.954	-0.513	-4.202	4.461	-2.043	-0.391	3.857	-0.139	3.682	-4.914	0.169	4.689	4.101	3.3	6.068	0.785	-25.724
Operating Expenses Numbers are in millions	35.443	55.201	41.528	37.86	32.192	35.26	35.213	30.162	33.646	35.001	28.71	22.163	35.375	32.477	31.542	26.942	23.685	18.792	30.205	27.048	20.676	32.48	31.506	21.859	28.393	30.666	29.692	31.159	30.893	43.553	20.589	30.623	28.156	32.868	21.125	20.797	18.505	-25.724
Operating Income Numbers are in millions	75.909	53.267	41.365	41.106	57.432	61.571	49.506	25.26	34.129	36.94	38.935	24.833	32.189	41.039	25.774	38.199	57.634	43.138	21.944	22.702	35.884	41.073	20.788	24.173	27.33	13.049	29.556	51.339	45.94	55.549	34.833	40.591	66.999	67.347	28.75	33.255	39.941	33.729
Operating Income Ratio Numbers are in millions	0.221	0.139	0.144	0.145	0.213	0.186	0.178	0.109	0.153	0.128	0.154	0.144	0.145	0.175	0.146	0.214	0.291	0.209	0.149	0.183	0.256	0.201	0.149	0.17	0.175	0.077	0.195	0.265	0.241	0.235	0.252	0.247	0.347	0.317	0.244	0.263	0.309	0.25
Total Other Income Expenses Net Numbers are in millions	1.318	0.607	1.082	-0.012	-0.002	0.026	0.076	-0.092	-0.143	-0.113	-0.673	0.108	9.569	-0.085	-0.045	-1.047	0.004	-2.04	-0.178	-0.08	-0.24	-0.954	-0.513	-4.202	4.461	-2.043	-0.391	3.857	-0.139	3.682	-4.914	0.443	4.415	4.221	3.238	1.994	0.696	2.301
Income Before Tax Numbers are in millions	77.227	53.874	42.447	43.294	57.43	61.597	49.583	25.168	33.987	36.827	38.262	24.941	41.758	40.954	25.729	37.152	57.638	41.098	21.767	22.622	35.644	40.119	20.275	19.97	31.791	11.006	29.165	55.197	45.801	59.232	29.918	41.034	71.414	71.568	31.988	35.249	40.637	36.03
Income Before Tax Ratio Numbers are in millions	0.225	0.141	0.148	0.153	0.213	0.186	0.178	0.108	0.152	0.127	0.151	0.145	0.188	0.175	0.146	0.208	0.291	0.199	0.148	0.182	0.254	0.196	0.146	0.14	0.204	0.065	0.193	0.285	0.24	0.25	0.217	0.249	0.37	0.337	0.272	0.279	0.315	0.267
Income Tax Expense Numbers are in millions	10.539	11.34	4.659	3.833	5.485	7.525	6.397	1.761	3.615	1.643	4.863	3.474	5.613	5.293	2.4	3.212	8.736	5.194	2.674	2.797	3.907	4.895	3.476	2.456	3.94	2.423	4.359	4.917	7.056	10.726	3.911	6.381	10.444	1.46	8.929	11.886	7.001	48.403
Net Income Numbers are in millions	66.688	42.534	37.788	39.46	51.945	54.072	43.186	23.407	30.371	35.185	33.399	21.467	36.144	35.661	23.329	33.939	48.902	35.904	19.092	19.825	31.737	35.224	16.799	17.515	27.851	8.583	24.806	50.28	38.745	48.506	26.007	34.653	60.97	70.108	23.059	23.363	33.636	31.118
Net Income Ratio Numbers are in millions	0.194	0.111	0.132	0.14	0.193	0.163	0.155	0.101	0.136	0.122	0.132	0.124	0.163	0.152	0.132	0.19	0.247	0.174	0.13	0.16	0.226	0.172	0.121	0.123	0.178	0.051	0.164	0.26	0.203	0.205	0.188	0.211	0.316	0.33	0.196	0.185	0.26	0.231
EPS Numbers are in millions	0.25	0.157	0.14	0.15	0.19	0.2	0.16	0.087	0.11	0.13	0.12	0.079	0.13	0.13	0.086	0.12	0.18	0.13	0.071	0.075	0.12	0.13	0.062	0.063	0.1	0.031	0.09	0.18	0.14	0.17	0.1	0.13	0.23	0.33	0.11	0.086	0.12	0.11
EPS Diluted Numbers are in millions	0.25	0.157	0.14	0.15	0.19	0.2	0.16	0.087	0.11	0.13	0.12	0.077	0.13	0.13	0.086	0.12	0.18	0.13	0.071	0.075	0.12	0.13	0.062	0.063	0.1	0.031	0.09	0.18	0.14	0.17	0.1	0.13	0.23	0.33	0.11	0.086	0.12	0.11
EBITDA Numbers are in millions	75.938	52.506	43.831	58.837	72.293	75.946	63.89	38.428	47.246	50.085	51.4	38.016	54.833	53.663	38.251	48.952	69.438	51.911	32.572	33.704	46.727	50.747	28.571	29.861	36.507	33.333	28.874	52.931	53.693	67.426	35.436	47.273	65.175	11.212	32.159	42.938	39.127	-13.677
EBITDA Ratio Numbers are in millions	0.221	0.137	0.153	0.208	0.268	0.229	0.23	0.166	0.211	0.173	0.203	0.22	0.247	0.229	0.217	0.275	0.351	0.252	0.221	0.271	0.333	0.248	0.205	0.21	0.234	0.198	0.191	0.273	0.282	0.285	0.257	0.287	0.338	0.053	0.273	0.34	0.303	-0.101

Zhejiang Xiantong Rubber&Plastic Co.,Ltd

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