Xuancheng Valin Precision Technology Co., Ltd.
SSE:603356.SS
13.23 (CNY) • At close May 13, 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
| 1,121.077 | 1,552.817 | 1,752.856 | 2,233.925 | 1,911.946 | 1,442.613 | 975.834 | 681.637 | 571.229 | 595.135 | 575.555 | 467.198 |
| Cost of Revenue
| 1,095.428 | 1,501.747 | 1,591.452 | 2,068.383 | 1,645.172 | 1,205.15 | 799.504 | 536.068 | 418.195 | 431.208 | 439.803 | 365.355 |
| Gross Profit
| 25.649 | 51.069 | 161.404 | 165.542 | 266.774 | 237.463 | 176.33 | 145.569 | 153.035 | 163.928 | 135.752 | 101.844 |
| Gross Profit Ratio
| 0.023 | 0.033 | 0.092 | 0.074 | 0.14 | 0.165 | 0.181 | 0.214 | 0.268 | 0.275 | 0.236 | 0.218 |
| Reseach & Development Expenses
| 23.729 | 26.731 | 25.564 | 36.524 | 34.206 | 20.896 | 16.469 | 7.857 | 7.025 | 10.407 | 9.291 | 9.775 |
| General & Administrative Expenses
| 24.781 | 22.963 | 28.815 | 20.11 | 16.118 | 15.17 | 10.912 | 7.399 | 10.182 | 9.806 | 7.797 | 31.998 |
| Selling & Marketing Expenses
| 9.354 | 41.345 | 24.458 | 20.924 | 23.965 | 58.668 | 40.39 | 29.129 | 25.112 | 26.411 | 23.885 | 23.374 |
| SG&A
| 34.135 | 64.136 | 53.273 | 41.034 | 40.083 | 73.838 | 51.302 | 36.527 | 35.293 | 36.217 | 31.683 | 55.372 |
| Other Expenses
| 125.823 | 103.741 | 62.331 | 56.989 | 66.502 | 44.3 | 8.063 | 7.427 | 6.539 | 4.49 | 2.293 | 6.299 |
| Operating Expenses
| 183.688 | 194.608 | 141.168 | 134.547 | 140.791 | 139.034 | 99.532 | 70.8 | 72.267 | 77.398 | 61.765 | 57.77 |
| Operating Income
| -158.038 | -143.539 | 21.6 | 37.315 | 103.459 | 85.09 | 68.302 | 70.097 | 76.052 | 76.055 | 69.292 | 41.447 |
| Operating Income Ratio
| -0.141 | -0.092 | 0.012 | 0.017 | 0.054 | 0.059 | 0.07 | 0.103 | 0.133 | 0.128 | 0.12 | 0.089 |
| Total Other Income Expenses Net
| -3.303 | 12.381 | -30.057 | -34.747 | 5.138 | 2.182 | 7.995 | 7.27 | 4.36 | 4.484 | 2.071 | 6.247 |
| Income Before Tax
| -161.341 | -131.158 | -8.457 | 2.568 | 108.597 | 87.272 | 76.365 | 77.523 | 81.629 | 80.54 | 71.363 | 47.694 |
| Income Before Tax Ratio
| -0.144 | -0.084 | -0.005 | 0.001 | 0.057 | 0.06 | 0.078 | 0.114 | 0.143 | 0.135 | 0.124 | 0.102 |
| Income Tax Expense
| 16.829 | -10.027 | 4.478 | 0.654 | 19.213 | 19.409 | 15.162 | 18.562 | 19.657 | 29.979 | 15.66 | 14.155 |
| Net Income
| -157.634 | -103.909 | -12.935 | 2.029 | 73.655 | 69.021 | 61.08 | 59.681 | 63.915 | 51.185 | 55.178 | 33.545 |
| Net Income Ratio
| -0.141 | -0.067 | -0.007 | 0.001 | 0.039 | 0.048 | 0.063 | 0.088 | 0.112 | 0.086 | 0.096 | 0.072 |
| EPS
| -1.18 | -0.78 | -0.097 | 0.015 | 0.55 | 0.52 | 0.47 | 0.6 | 0.64 | 0.51 | 0.55 | 0.33 |
| EPS Diluted
| -1.2 | -0.78 | -0.097 | 0.015 | 0.55 | 0.52 | 0.47 | 0.6 | 0.64 | 0.51 | 0.55 | 0.33 |
| EBITDA
| -57.113 | -18.978 | 93.777 | 82.48 | 162.106 | 98.483 | 104.399 | 100.989 | 103.23 | 100.765 | 86.018 | 45.485 |
| EBITDA Ratio
| -0.051 | -0.012 | 0.053 | 0.037 | 0.085 | 0.068 | 0.107 | 0.148 | 0.181 | 0.169 | 0.149 | 0.097 |