Ningbo Xusheng Auto Technology Co., Ltd.
SSE:603305.SS
13.8 (CNY) • At close July 22, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,046.47 | 1,154.609 | 1,125.055 | 1,001.099 | 1,127.987 | 1,246.467 | 1,214.919 | 1,187.252 | 1,173.084 | 1,189.115 | 1,271.227 | 1,001.601 | 991.767 | 1,011.368 | 800.558 | 706.327 | 505.118 | 522.618 | 440.534 | 376.205 | 288.147 | 320.215 | 273.9 | 251.523 | 251.56 | 270.99 | 332.126 | 277.864 | 214.615 | 201.007 | 187.406 | 180.854 | 169.627 | 180.613 | 156.227 | 138.076 | 94.181 |
| Cost of Revenue
| 828.794 | 913.562 | 920.018 | 813.32 | 867.712 | 1,011.255 | 907.502 | 899.187 | 870.713 | 876.889 | 946.174 | 775.115 | 790.622 | 826.292 | 614.561 | 497.465 | 357.545 | 374.998 | 287.45 | 239.037 | 191.073 | 209.065 | 177.219 | 169.016 | 168.772 | 170.975 | 193.045 | 167.925 | 129.27 | 116.346 | 107.884 | 96.633 | 89.704 | 90.888 | 73.291 | 123.613 | 61.798 |
| Gross Profit
| 217.675 | 241.047 | 205.037 | 187.78 | 260.275 | 235.212 | 307.417 | 288.066 | 302.371 | 312.226 | 325.053 | 226.486 | 201.145 | 185.076 | 185.997 | 208.862 | 147.573 | 147.62 | 153.084 | 137.168 | 97.073 | 111.15 | 96.681 | 82.508 | 82.788 | 100.015 | 139.08 | 109.939 | 85.344 | 84.661 | 79.521 | 84.221 | 79.922 | 89.725 | 82.937 | 14.463 | 32.383 |
| Gross Profit Ratio
| 0.208 | 0.209 | 0.182 | 0.188 | 0.231 | 0.189 | 0.253 | 0.243 | 0.258 | 0.263 | 0.256 | 0.226 | 0.203 | 0.183 | 0.232 | 0.296 | 0.292 | 0.282 | 0.347 | 0.365 | 0.337 | 0.347 | 0.353 | 0.328 | 0.329 | 0.369 | 0.419 | 0.396 | 0.398 | 0.421 | 0.424 | 0.466 | 0.471 | 0.497 | 0.531 | 0.105 | 0.344 |
| Reseach & Development Expenses
| 50.16 | 48.36 | 47.16 | 38.52 | 57.43 | 48.917 | 47.278 | 42.909 | 44.375 | 54.124 | 41.63 | 39.544 | 37.78 | 38.251 | 36.564 | 32.931 | 21.527 | 15.138 | 16.291 | 11.737 | 14.424 | 10.53 | 12.516 | 11.921 | 12.194 | 12.941 | 12.724 | 9.554 | 8.455 | 37.157 | 8.291 | 13.282 | 0 | 18.695 | 0 | 0 | 0 |
| General & Administrative Expenses
| 48.68 | -58.569 | 93.454 | -19.903 | 39.082 | -39.309 | 74.876 | -9.889 | 26.812 | -27.872 | 50.006 | -9.161 | 14.933 | -31.443 | 45.961 | -7.259 | 16.483 | -27.383 | 18.892 | -5.868 | 13.17 | -30.265 | 18.815 | -6.825 | 13.307 | -15.573 | 10.912 | -11.383 | 16.364 | -32.189 | 18.575 | 12.001 | 12.61 | -21.104 | 10.391 | 15.71 | 0 |
| Selling & Marketing Expenses
| 2.759 | -29.036 | 13.518 | 14.794 | 4.291 | 11.836 | 8.159 | 6.365 | 4.368 | 8.817 | 7.756 | 3.301 | 4.962 | 8.815 | 5.393 | 3.029 | 4.09 | -7.093 | 9.271 | 4.536 | 5.624 | 6.626 | 5.115 | 4.29 | 4.515 | 4.406 | 2.925 | 2.867 | 2.608 | 4.476 | 2.833 | 2.509 | 1.875 | 2.91 | 1.53 | 3.018 | 0 |
| SG&A
| 51.439 | -118.179 | 106.972 | 26.663 | 43.373 | 47.483 | 83.035 | -3.524 | 31.18 | -19.055 | 57.761 | -5.86 | 19.895 | -22.628 | 51.354 | -4.23 | 20.573 | -34.476 | 28.163 | -1.333 | 18.794 | -23.639 | 23.93 | -2.535 | 17.821 | -11.166 | 13.837 | -8.515 | 18.972 | -27.713 | 21.408 | 14.51 | 14.486 | -18.194 | 11.921 | 18.728 | 0 |
| Other Expenses
| 1.835 | 201.786 | -15.32 | -14.421 | -4.23 | 2.211 | 3.504 | -3.694 | 0.519 | 61.915 | -29.39 | 26.931 | -0.982 | 0.032 | -0.8 | -0.793 | 0.001 | -0.12 | 0.068 | 21.336 | -3.831 | -0.137 | -0.495 | -0.227 | 0 | 0.02 | -0.5 | 0.024 | -0.05 | -2.573 | 3.738 | 0.004 | 0.007 | 2.763 | 0.761 | 42.19 | -61.798 |
| Operating Expenses
| 103.434 | 94.665 | 138.812 | 79.604 | 108.502 | 94.189 | 94.862 | 76.351 | 76.074 | 96.983 | 70.001 | 60.615 | 56.693 | 61.089 | 61.378 | 52.496 | 41.337 | 23.859 | 43.816 | 31.741 | 29.387 | 27.767 | 36.281 | 29.781 | 30.27 | 30.518 | 27.475 | 22.225 | 19.962 | 15.299 | 21.718 | 14.482 | 16.083 | 16.58 | 13.514 | 42.19 | -61.798 |
| Operating Income
| 114.242 | 146.382 | 66.225 | 108.176 | 151.773 | 141.023 | 193.806 | 230.047 | 224.691 | 223.938 | 248.12 | 175.724 | 136.596 | 90.881 | 126.454 | 144.495 | 104.931 | 115.174 | 106.063 | 106.336 | 59.93 | 79.509 | 59.459 | 57.809 | 43.963 | 70.771 | 115.782 | 91.338 | 64.21 | 73.683 | 55.743 | 66.196 | 62.293 | 75.067 | 66.688 | 56.653 | 32.383 |
| Operating Income Ratio
| 0.109 | 0.127 | 0.059 | 0.108 | 0.135 | 0.113 | 0.16 | 0.194 | 0.192 | 0.188 | 0.195 | 0.175 | 0.138 | 0.09 | 0.158 | 0.205 | 0.208 | 0.22 | 0.241 | 0.283 | 0.208 | 0.248 | 0.217 | 0.23 | 0.175 | 0.261 | 0.349 | 0.329 | 0.299 | 0.367 | 0.297 | 0.366 | 0.367 | 0.416 | 0.427 | 0.41 | 0.344 |
| Total Other Income Expenses Net
| -0.012 | -24.509 | -1.584 | 0.007 | 24.159 | 29.801 | -0.194 | 0.004 | 1 | -0.142 | -1.116 | -0.633 | -0 | 0.032 | -0.8 | -0.793 | 0.001 | -0.12 | 0.068 | -0.439 | 0 | -0.137 | -0.495 | -0.227 | -0.112 | 0.02 | -0.5 | 0.024 | -0.05 | 0.379 | 1.923 | 0.003 | 0.007 | 2.763 | 0.761 | 4.636 | 0.051 |
| Income Before Tax
| 114.229 | 111.888 | 64.641 | 118.168 | 175.932 | 170.824 | 193.612 | 230.051 | 225.691 | 223.797 | 247.004 | 175.091 | 136.596 | 90.913 | 125.654 | 143.701 | 104.932 | 115.054 | 106.131 | 105.896 | 59.93 | 79.372 | 58.963 | 57.583 | 43.851 | 70.792 | 115.282 | 91.362 | 64.16 | 71.139 | 59.454 | 67.275 | 62.36 | 77.829 | 67.449 | 61.289 | 32.434 |
| Income Before Tax Ratio
| 0.109 | 0.097 | 0.057 | 0.118 | 0.156 | 0.137 | 0.159 | 0.194 | 0.192 | 0.188 | 0.194 | 0.175 | 0.138 | 0.09 | 0.157 | 0.203 | 0.208 | 0.22 | 0.241 | 0.281 | 0.208 | 0.248 | 0.215 | 0.229 | 0.174 | 0.261 | 0.347 | 0.329 | 0.299 | 0.354 | 0.317 | 0.372 | 0.368 | 0.431 | 0.432 | 0.444 | 0.344 |
| Income Tax Expense
| 18.564 | 21.326 | 8.781 | 10.715 | 19.063 | 22.155 | 23.443 | 29.871 | 33.1 | 8.025 | 36.847 | 20.628 | 16.805 | 9.662 | 4.949 | 22.726 | 15.324 | 13.191 | 15.939 | 15.955 | 9.153 | 8.855 | 7.674 | 10.66 | 5.989 | 7.016 | 18.116 | 13.233 | 9.513 | 10.554 | 8.35 | 9.992 | 0 | 11.176 | 10.243 | 72.601 | 0 |
| Net Income
| 95.644 | 93.283 | 58.212 | 107.58 | 157.183 | 149.202 | 171.004 | 201.06 | 192.838 | 216.053 | 210.493 | 154.776 | 119.93 | 81.44 | 120.931 | 121.158 | 89.695 | 101.878 | 90.22 | 89.942 | 50.777 | 70.517 | 51.289 | 46.923 | 37.862 | 63.776 | 97.166 | 78.129 | 54.647 | 60.585 | 51.104 | 57.283 | 53.147 | 66.653 | 57.206 | 52.209 | 27.548 |
| Net Income Ratio
| 0.091 | 0.081 | 0.052 | 0.107 | 0.139 | 0.12 | 0.141 | 0.169 | 0.164 | 0.182 | 0.166 | 0.155 | 0.121 | 0.081 | 0.151 | 0.172 | 0.178 | 0.195 | 0.205 | 0.239 | 0.176 | 0.22 | 0.187 | 0.187 | 0.151 | 0.235 | 0.293 | 0.281 | 0.255 | 0.301 | 0.273 | 0.317 | 0.313 | 0.369 | 0.366 | 0.378 | 0.293 |
| EPS
| 0.1 | 0.098 | 0.062 | 0.12 | 0.17 | 0.16 | 0.18 | 0.22 | 0.21 | 0.23 | 0.47 | 0.35 | 0.27 | 0.18 | 0.27 | 0.27 | 0.1 | 0.24 | 0.11 | 0.23 | 0.066 | 0.18 | 0.066 | 0.11 | 0.046 | 0.16 | 0.12 | 0.2 | 0.071 | 0.15 | 0.066 | 0.16 | 0.077 | 0.19 | 0.082 | 0.15 | 0.085 |
| EPS Diluted
| 0.1 | 0.098 | 0.062 | 0.12 | 0.17 | 0.16 | 0.18 | 0.22 | 0.21 | 0.23 | 0.47 | 0.35 | 0.27 | 0.18 | 0.27 | 0.27 | 0.1 | 0.24 | 0.11 | 0.23 | 0.066 | 0.18 | 0.066 | 0.11 | 0.046 | 0.16 | 0.12 | 0.2 | 0.071 | 0.15 | 0.066 | 0.16 | 0.077 | 0.19 | 0.082 | 0.15 | 0.085 |
| EBITDA
| 149.739 | 379.842 | 105.528 | 246.046 | 297.141 | 277.616 | 310.612 | 325.21 | 315.234 | 297.438 | 315.277 | 261.044 | 205.16 | 123.58 | 162.6 | 179.814 | 136.029 | 142.934 | 130.892 | 131.769 | 83.24 | 103.733 | 73.566 | 82.999 | 51.498 | 73.507 | 120.929 | 94.194 | 66.039 | 71.353 | 59.682 | -37.186 | 169.627 | 83.846 | 69.423 | -6.869 | 94.181 |
| EBITDA Ratio
| 0.143 | 0.329 | 0.094 | 0.246 | 0.263 | 0.223 | 0.256 | 0.274 | 0.269 | 0.25 | 0.248 | 0.261 | 0.207 | 0.122 | 0.203 | 0.255 | 0.269 | 0.273 | 0.297 | 0.35 | 0.289 | 0.324 | 0.269 | 0.33 | 0.205 | 0.271 | 0.364 | 0.339 | 0.308 | 0.355 | 0.318 | -0.206 | 1 | 0.464 | 0.444 | -0.05 | 1 |