Ningbo Xusheng Auto Technology Co., Ltd.
SSE:603305.SS
13.87 (CNY) • At close July 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,408.751 | 4,833.865 | 4,453.711 | 3,023.371 | 1,627.503 | 1,097.199 | 1,095.594 | 738.894 | 569.097 | 350.742 | 188.038 | 154.655 |
| Cost of Revenue
| 3,514.613 | 3,673.524 | 3,388.801 | 2,295.863 | 1,092.558 | 724.072 | 661.215 | 410.568 | 287.791 | 204.468 | 129.111 | 113.259 |
| Gross Profit
| 894.139 | 1,160.341 | 1,064.91 | 727.508 | 534.945 | 373.127 | 434.379 | 328.326 | 281.306 | 146.275 | 58.927 | 41.396 |
| Gross Profit Ratio
| 0.203 | 0.24 | 0.239 | 0.241 | 0.329 | 0.34 | 0.396 | 0.444 | 0.494 | 0.417 | 0.313 | 0.268 |
| Reseach & Development Expenses
| 191.469 | 193.632 | 173.078 | 129.274 | 57.59 | 47.161 | 43.673 | 29.365 | 18.695 | 12.348 | 7.965 | 0 |
| General & Administrative Expenses
| 54.064 | 52.49 | 27.906 | 23.743 | 20.642 | 16.156 | 12.258 | 10.997 | 4.997 | 20.795 | 2.044 | 15.587 |
| Selling & Marketing Expenses
| 8.234 | 30.727 | 24.835 | 21.326 | 12.338 | 20.546 | 12.807 | 11.693 | 7.458 | 5.221 | 2.72 | 2.787 |
| SG&A
| 62.298 | 83.217 | 52.741 | 45.069 | 32.98 | 36.702 | 25.065 | 22.691 | 12.455 | 26.016 | 4.764 | 18.374 |
| Other Expenses
| 167.815 | -17.926 | 58.474 | 41.958 | 38.233 | 40.236 | -0.506 | 2.312 | 8.21 | 1.537 | 0.78 | 3.355 |
| Operating Expenses
| 421.583 | 340.916 | 284.293 | 216.3 | 128.803 | 124.099 | 100.18 | 68.72 | 51.426 | 52.702 | 21.255 | 19.509 |
| Operating Income
| 472.556 | 819.425 | 784.378 | 466.761 | 387.503 | 240.74 | 342.102 | 257.915 | 230.79 | 96.673 | 39.247 | 23.562 |
| Operating Income Ratio
| 0.107 | 0.17 | 0.176 | 0.154 | 0.238 | 0.219 | 0.312 | 0.349 | 0.406 | 0.276 | 0.209 | 0.152 |
| Total Other Income Expenses Net
| -1.927 | 0.752 | -1.891 | -1.56 | -0.491 | -0.971 | -0.506 | 2.312 | 8.184 | 0.879 | 0.768 | 3.355 |
| Income Before Tax
| 470.629 | 820.178 | 782.488 | 465.201 | 387.011 | 239.769 | 341.595 | 260.227 | 239.001 | 97.552 | 40.015 | 26.917 |
| Income Before Tax Ratio
| 0.107 | 0.17 | 0.176 | 0.154 | 0.238 | 0.219 | 0.312 | 0.352 | 0.42 | 0.278 | 0.213 | 0.174 |
| Income Tax Expense
| 59.884 | 108.57 | 82.304 | 52.661 | 54.237 | 33.178 | 47.878 | 38.108 | 35.384 | 17.053 | 5.74 | 3.901 |
| Net Income
| 416.257 | 714.104 | 701.253 | 413.225 | 332.817 | 206.591 | 293.717 | 222.119 | 203.616 | 80.5 | 34.275 | 23.016 |
| Net Income Ratio
| 0.094 | 0.148 | 0.157 | 0.137 | 0.204 | 0.188 | 0.268 | 0.301 | 0.358 | 0.23 | 0.182 | 0.149 |
| EPS
| 0.45 | 0.77 | 0.79 | 0.47 | 0.39 | 0.26 | 0.37 | 0.3 | 0.29 | 0.11 | 0.27 | 0 |
| EPS Diluted
| 0.45 | 0.77 | 0.79 | 0.47 | 0.39 | 0.26 | 0.37 | 0.3 | 0.29 | 0.11 | 0.27 | 0 |
| EBITDA
| 1,030.25 | 1,229.936 | 1,078.919 | 603.362 | 496.395 | 341.712 | 405.271 | 300.197 | 266.018 | 117.211 | 50.783 | 29.651 |
| EBITDA Ratio
| 0.234 | 0.254 | 0.242 | 0.2 | 0.305 | 0.311 | 0.37 | 0.406 | 0.467 | 0.334 | 0.27 | 0.192 |