Xianhe Co.,Ltd.
SSE:603733.SS
21.05 (CNY) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,553.478 | 7,738.308 | 6,016.969 | 4,843.101 | 4,567.037 | 4,097.769 | 3,047.082 | 2,195.914 | 1,909.136 | 1,744.892 | 1,612.461 |
| Cost of Revenue
| 7,559.881 | 6,847.729 | 4,815.06 | 3,851.577 | 3,713.113 | 3,391.69 | 2,462.337 | 1,772.656 | 1,528.087 | 1,404.568 | 1,292.288 |
| Gross Profit
| 993.597 | 890.58 | 1,201.91 | 991.524 | 853.924 | 706.079 | 584.745 | 423.257 | 381.049 | 340.324 | 320.172 |
| Gross Profit Ratio
| 0.116 | 0.115 | 0.2 | 0.205 | 0.187 | 0.172 | 0.192 | 0.193 | 0.2 | 0.195 | 0.199 |
| Reseach & Development Expenses
| 112.892 | 104.017 | 158.094 | 122.654 | 105.968 | 88.183 | 66.8 | 58.358 | 50.22 | 0 | 0 |
| General & Administrative Expenses
| 35.126 | 29.494 | 29.527 | 26.698 | 19.339 | 28.47 | 24.792 | 22.998 | 18.585 | 141.771 | 88.124 |
| Selling & Marketing Expenses
| 32.182 | 26.061 | 21.916 | 15.458 | 146.646 | 136.672 | 123.76 | 93.711 | 85.326 | 77.954 | 71.49 |
| SG&A
| 67.308 | 55.555 | 51.443 | 42.156 | 165.985 | 165.142 | 148.551 | 116.709 | 103.911 | 219.725 | 159.615 |
| Other Expenses
| -3.633 | 36.936 | 65.513 | 77.833 | 79.78 | 10.765 | 4.245 | 12.222 | 6.532 | 18.903 | 23.904 |
| Operating Expenses
| 260.147 | 196.508 | 275.049 | 242.644 | 351.732 | 351.565 | 306.723 | 268.325 | 234.04 | 228.535 | 169.222 |
| Operating Income
| 733.45 | 801.065 | 1,156.591 | 833.84 | 504.496 | 331.756 | 440.708 | 216.052 | 140.25 | 161.452 | 152.279 |
| Operating Income Ratio
| 0.086 | 0.104 | 0.192 | 0.172 | 0.11 | 0.081 | 0.145 | 0.098 | 0.073 | 0.093 | 0.094 |
| Total Other Income Expenses Net
| -1.054 | -136.008 | -272.315 | -158.489 | 2.053 | 10.765 | 4.245 | -130.381 | 6.532 | 18.903 | 23.904 |
| Income Before Tax
| 732.396 | 793.912 | 1,147.885 | 834.694 | 506.549 | 342.521 | 444.953 | 228.274 | 146.782 | 180.355 | 176.183 |
| Income Before Tax Ratio
| 0.086 | 0.103 | 0.191 | 0.172 | 0.111 | 0.084 | 0.146 | 0.104 | 0.077 | 0.103 | 0.109 |
| Income Tax Expense
| 65.122 | 79.1 | 128.959 | 115.68 | 67.091 | 49.858 | 46.604 | 19.258 | 14.291 | 20.517 | 30.057 |
| Net Income
| 663.793 | 710.288 | 1,016.674 | 717.161 | 439.925 | 292.407 | 398.825 | 212.305 | 137.954 | 183.748 | 153.532 |
| Net Income Ratio
| 0.078 | 0.092 | 0.169 | 0.148 | 0.096 | 0.071 | 0.131 | 0.097 | 0.072 | 0.105 | 0.095 |
| EPS
| 0.94 | 1.01 | 1.44 | 1.13 | 0.72 | 0.49 | 0.73 | 0.45 | 0.31 | 0.41 | 0.35 |
| EPS Diluted
| 0.72 | 0.98 | 1.44 | 1.06 | 0.72 | 0.49 | 0.73 | 0.45 | 0.31 | 0.41 | 0.35 |
| EBITDA
| 1,293.956 | 1,107.635 | 1,506.269 | 1,032.565 | 696.566 | 538.472 | 500.38 | 296.234 | 251.493 | 111.789 | 161.242 |
| EBITDA Ratio
| 0.151 | 0.143 | 0.25 | 0.213 | 0.153 | 0.131 | 0.164 | 0.135 | 0.132 | 0.064 | 0.1 |