Zhejiang XCC Group Co.,Ltd
SSE:603667.SS
36.96 (CNY) • At close May 9, 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
| 3,264.549 | 3,106.08 | 3,200.338 | 2,423.179 | 1,753.991 | 1,817.599 | 1,373.586 | 1,145.822 | 1,073.335 | 939.741 | 923.176 | 854.66 | 749.979 | 721.093 |
| Cost of Revenue
| 2,725.185 | 2,561.641 | 2,631.407 | 1,941.248 | 1,400.86 | 1,414.53 | 1,058.889 | 881.847 | 824.868 | 704.628 | 668.624 | 611.804 | 534.087 | 512.904 |
| Gross Profit
| 539.365 | 544.439 | 568.931 | 481.931 | 353.131 | 403.069 | 314.697 | 263.975 | 248.467 | 235.114 | 254.552 | 242.855 | 215.892 | 208.189 |
| Gross Profit Ratio
| 0.165 | 0.175 | 0.178 | 0.199 | 0.201 | 0.222 | 0.229 | 0.23 | 0.231 | 0.25 | 0.276 | 0.284 | 0.288 | 0.289 |
| Reseach & Development Expenses
| 98.7 | 101.333 | 101.839 | 81.681 | 61.059 | 63.545 | 42.23 | 36.326 | 30.652 | 31.635 | 31.388 | 30.278 | 24.574 | 0 |
| General & Administrative Expenses
| 46.446 | 42.249 | 46.089 | 40.383 | 33.347 | 29.012 | 27.696 | 15.346 | 15.369 | 14.914 | 18.498 | 18.458 | 72.702 | 55.722 |
| Selling & Marketing Expenses
| 44.951 | 83.878 | 68.113 | 43.867 | 25.897 | 55.947 | 44.494 | 34.283 | 33.938 | 29.056 | 26.507 | 28.974 | 28.94 | 33.862 |
| SG&A
| 91.397 | 126.127 | 114.202 | 84.25 | 59.244 | 84.96 | 72.19 | 49.63 | 49.306 | 43.969 | 45.005 | 47.432 | 101.642 | 89.584 |
| Other Expenses
| 238.535 | 154.228 | 133.879 | 112.482 | 84.326 | 89.839 | 0.154 | 6.071 | 9.657 | 6 | 4.615 | 1.655 | 1.986 | 14.146 |
| Operating Expenses
| 428.633 | 381.687 | 349.92 | 278.413 | 204.629 | 238.343 | 181.143 | 141.948 | 137.754 | 128.474 | 122.135 | 116.421 | 106.511 | 93.628 |
| Operating Income
| 110.732 | 162.752 | 266.938 | 209.932 | 145.55 | 177.161 | 119.61 | 114.407 | 99.643 | 96.422 | 98.579 | 94.877 | 85.951 | 81.682 |
| Operating Income Ratio
| 0.034 | 0.052 | 0.083 | 0.087 | 0.083 | 0.097 | 0.087 | 0.1 | 0.093 | 0.103 | 0.107 | 0.111 | 0.115 | 0.113 |
| Total Other Income Expenses Net
| -4.628 | 0.268 | -1.177 | -57.915 | -35.596 | -57.098 | 0.414 | 6.071 | 8.692 | 4.804 | -19.967 | -30.213 | -22.703 | 13.933 |
| Income Before Tax
| 106.104 | 163.02 | 176.3 | 152.017 | 77.04 | 120.063 | 120.024 | 120.478 | 108.335 | 101.226 | 104.348 | 96.221 | 86.678 | 95.615 |
| Income Before Tax Ratio
| 0.033 | 0.052 | 0.055 | 0.063 | 0.044 | 0.066 | 0.087 | 0.105 | 0.101 | 0.108 | 0.113 | 0.113 | 0.116 | 0.133 |
| Income Tax Expense
| 15.12 | 19.178 | 17.41 | 21.452 | 13.896 | 15.163 | 17.948 | 20.269 | 17.799 | 14.388 | 15.976 | 14.709 | 9.039 | 13.859 |
| Net Income
| 91.37 | 138.178 | 147.768 | 123.51 | 62.1 | 102.398 | 102.271 | 98.735 | 88.693 | 85.105 | 86.355 | 79.869 | 75.367 | 72.485 |
| Net Income Ratio
| 0.028 | 0.044 | 0.046 | 0.051 | 0.035 | 0.056 | 0.074 | 0.086 | 0.083 | 0.091 | 0.094 | 0.093 | 0.1 | 0.101 |
| EPS
| 0.25 | 0.4 | 0.48 | 0.43 | 0.22 | 0.36 | 0.4 | 0.38 | 0.42 | 0.43 | 0.44 | 0.41 | 0.38 | 0.82 |
| EPS Diluted
| 0.25 | 0.4 | 0.48 | 0.43 | 0.22 | 0.36 | 0.38 | 0.38 | 0.42 | 0.43 | 0.44 | 0.41 | 0.38 | 0.82 |
| EBITDA
| 318.078 | 372.49 | 369.584 | 319.423 | 223.476 | 256.554 | 207.588 | 186.587 | 180.412 | 188.107 | 187.356 | 157.173 | 137.482 | 134.717 |
| EBITDA Ratio
| 0.097 | 0.12 | 0.115 | 0.132 | 0.127 | 0.141 | 0.151 | 0.163 | 0.168 | 0.2 | 0.203 | 0.184 | 0.183 | 0.187 |