Jiangsu Xinri E-Vehicle Co., Ltd.
SSE:603787.SS
11.21 (CNY) • At close May 15, 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
| 1,053.521 | 680.446 | 1,119.547 | 949.966 | 751.134 | 789.332 | 1,292.266 | 868.031 | 1,153.19 | 803.422 | 1,721.925 | 1,383.48 | 994.792 | 882.903 | 1,367.689 | 1,087.774 | 942.476 | 712.454 | 2,337.453 | 1,635.001 | 383.409 | 615.764 | 1,026.778 | 794.926 | 618.044 | 687.447 | 914.444 | 867.75 | 580.857 | 586.546 | 920.972 | 655.131 | 533.52 | 458.519 | 692.014 | 469.585 | 434.828 |
| Cost of Revenue
| 900.035 | 576.566 | 951.634 | 827.155 | 639.81 | 698.333 | 1,104.365 | 744.905 | 997.828 | 697.79 | 1,506.932 | 1,196.665 | 862.729 | 803.63 | 1,167.718 | 949.729 | 815.128 | 641.146 | 2,092.841 | 1,458.088 | 349.834 | 555.682 | 874.233 | 660.566 | 518.933 | 602.724 | 751.112 | 734.014 | 496.789 | 506.665 | 776.636 | 544.177 | 457.645 | 383.701 | 561.635 | 375.051 | 355.889 |
| Gross Profit
| 153.487 | 103.88 | 167.913 | 122.81 | 111.324 | 90.999 | 187.9 | 123.126 | 155.362 | 105.632 | 214.993 | 186.815 | 132.063 | 79.273 | 199.971 | 138.045 | 127.348 | 71.308 | 244.612 | 176.912 | 33.575 | 60.082 | 152.545 | 134.36 | 99.111 | 84.723 | 163.332 | 133.736 | 84.069 | 79.882 | 144.336 | 110.954 | 75.875 | 74.818 | 130.379 | 94.533 | 78.939 |
| Gross Profit Ratio
| 0.146 | 0.153 | 0.15 | 0.129 | 0.148 | 0.115 | 0.145 | 0.142 | 0.135 | 0.131 | 0.125 | 0.135 | 0.133 | 0.09 | 0.146 | 0.127 | 0.135 | 0.1 | 0.105 | 0.108 | 0.088 | 0.098 | 0.149 | 0.169 | 0.16 | 0.123 | 0.179 | 0.154 | 0.145 | 0.136 | 0.157 | 0.169 | 0.142 | 0.163 | 0.188 | 0.201 | 0.182 |
| Reseach & Development Expenses
| 24.637 | 32.999 | 25.785 | 20.86 | 24.058 | 29.363 | 29.212 | 24.522 | 21.331 | 30.172 | 23.357 | 23.615 | 20.782 | 1.911 | 50.656 | 22.458 | 17.146 | 15.442 | 17.967 | 18.951 | 11.432 | 23.446 | 16.271 | 13.097 | 11.898 | 18.465 | 13.533 | 11.547 | 10.227 | 10.87 | 8.188 | 60.627 | 0 | 98.646 | 0 | 46.82 | 0 |
| General & Administrative Expenses
| 33.815 | -48.563 | 36.577 | -11.756 | 27.079 | -54.44 | 74.349 | -10.842 | 26.703 | -55.909 | 78.658 | -15.256 | 26.501 | -58.134 | 72.182 | -9.897 | 28.93 | -60.295 | 36.588 | -10.18 | 21.562 | -49.2 | 30.235 | -5.738 | 21.166 | -38.205 | 22.436 | -18.829 | 28.913 | -57.377 | 30.686 | -14.448 | 25.496 | -60.688 | 27.539 | 27.691 | 29.066 |
| Selling & Marketing Expenses
| 63.812 | -98.087 | 74.12 | 69.328 | 59 | 78.936 | 59.235 | 74.834 | 59.676 | 50.084 | 64.899 | 86.864 | 65.607 | 86.795 | 102.271 | 101.707 | 67.179 | 77.962 | 97.348 | 69.433 | 31.6 | 44.062 | 65.164 | 60.634 | 50.592 | 49.325 | 83.222 | 75.432 | 46.265 | 61.406 | 70.149 | 61.471 | 42.595 | 52.582 | 51.215 | 44.149 | 37.42 |
| SG&A
| 97.627 | -146.651 | 111.931 | 90.245 | 92.169 | 108.024 | 133.583 | 63.992 | 86.379 | -5.824 | 143.557 | 71.608 | 92.108 | 28.662 | 174.453 | 91.811 | 96.109 | 17.667 | 133.936 | 59.253 | 53.162 | -5.138 | 95.399 | 54.897 | 71.758 | 11.121 | 105.658 | 56.604 | 75.178 | 4.03 | 100.834 | 47.023 | 68.092 | -8.107 | 78.755 | 71.84 | 66.487 |
| Other Expenses
| -1.26 | 282.295 | -6.138 | -0.81 | 0.751 | -1.976 | 0.735 | 0.968 | 2.242 | 84.058 | -38.779 | 46.696 | 1.666 | 0.257 | 0.525 | 6.225 | 5.333 | -1.377 | 1.22 | 0.65 | -0.921 | -2.109 | 1.611 | 1.966 | 2.311 | 1.312 | 1.878 | -0.099 | 3.751 | -12.335 | 1.636 | 7.577 | 11.103 | 1.71 | 1.153 | 3.415 | 8.535 |
| Operating Expenses
| 121.004 | 168.643 | 131.578 | 111.916 | 116.227 | 139.363 | 122.796 | 132.052 | 109.951 | 108.406 | 128.135 | 141.919 | 114.556 | 113.411 | 183.5 | 159.558 | 113.244 | 117.557 | 154.14 | 114.787 | 62.567 | 91.868 | 114.161 | 95.553 | 81.498 | 97.305 | 122.671 | 108.4 | 74.812 | 83.034 | 106.119 | 92.188 | 70.121 | 91.627 | 82.039 | 73.613 | 69.17 |
| Operating Income
| 32.483 | -64.764 | 36.335 | 10.895 | -4.903 | -48.364 | 62.726 | -3.707 | 49.593 | 5.003 | 59.705 | 50.907 | 26.473 | -30.45 | 23.006 | -16.953 | 21.601 | -34.332 | 97.963 | 71.746 | -28.721 | -25.987 | 45.439 | 36.762 | 17.574 | -0.279 | 44.897 | 37.386 | 15.333 | 10.485 | 39.818 | 18.193 | 7.172 | -12.565 | 49.008 | 30.152 | 7.3 |
| Operating Income Ratio
| 0.031 | -0.095 | 0.032 | 0.011 | -0.007 | -0.061 | 0.049 | -0.004 | 0.043 | 0.006 | 0.035 | 0.037 | 0.027 | -0.034 | 0.017 | -0.016 | 0.023 | -0.048 | 0.042 | 0.044 | -0.075 | -0.042 | 0.044 | 0.046 | 0.028 | -0 | 0.049 | 0.043 | 0.026 | 0.018 | 0.043 | 0.028 | 0.013 | -0.027 | 0.071 | 0.064 | 0.017 |
| Total Other Income Expenses Net
| 0.836 | -4.948 | 1.521 | 15.603 | 6.87 | 30.678 | 0.735 | 0.968 | 9.338 | -1.187 | 0.702 | 8.038 | 5.731 | -0.792 | 8.449 | 12.554 | 14.678 | -1.771 | 10.093 | 7.726 | 3.761 | -2.85 | 7.251 | 1.966 | 7.081 | 21.304 | 6.115 | -0.099 | 9.827 | -14.697 | 3.184 | 8.195 | 12.521 | 1.211 | 1.793 | 17.605 | 6.066 |
| Income Before Tax
| 33.319 | -69.712 | 37.857 | 26.497 | 25.428 | -17.685 | 63.46 | -2.739 | 50.837 | 4.84 | 98.953 | 49.461 | 27.044 | -30.193 | 23.531 | -10.728 | 26.934 | -35.71 | 99.183 | 72.396 | -29.643 | -28.096 | 47.05 | 38.728 | 19.885 | 1.033 | 46.776 | 37.286 | 19.084 | -1.706 | 41.401 | 25.677 | 18.275 | -11.354 | 50.132 | 33.517 | 15.835 |
| Income Before Tax Ratio
| 0.032 | -0.102 | 0.034 | 0.028 | 0.034 | -0.022 | 0.049 | -0.003 | 0.044 | 0.006 | 0.057 | 0.036 | 0.027 | -0.034 | 0.017 | -0.01 | 0.029 | -0.05 | 0.042 | 0.044 | -0.077 | -0.046 | 0.046 | 0.049 | 0.032 | 0.002 | 0.051 | 0.043 | 0.033 | -0.003 | 0.045 | 0.039 | 0.034 | -0.025 | 0.072 | 0.071 | 0.036 |
| Income Tax Expense
| 3.619 | -13.039 | 5.147 | 1.89 | 0.471 | -3.184 | 7.845 | -7.733 | 9.183 | -5.929 | 12.979 | 5.755 | 5.772 | -8.348 | 2.65 | -3.501 | 8.839 | -13.276 | 13.045 | 8.264 | -6.251 | -8.991 | 6.184 | 6.245 | 3.453 | -0.383 | 7.845 | 5.006 | 3.057 | -2.999 | 6.181 | 4.277 | 2.937 | -8.608 | 10.739 | 5.763 | 5.204 |
| Net Income
| 29.925 | -57.346 | 33.022 | 24.817 | 25.131 | -14.81 | 56.025 | 5.067 | 41.701 | 10.867 | 86.07 | 43.761 | 21.476 | -21.731 | 20.907 | -6.653 | 18.847 | -22.373 | 84.39 | 63.486 | -23.39 | -19.395 | 41.007 | 32.483 | 16.432 | 1.417 | 38.93 | 32.28 | 16.027 | 1.293 | 35.22 | 21.4 | 15.338 | -2.746 | 39.393 | 27.989 | 11.57 |
| Net Income Ratio
| 0.028 | -0.084 | 0.029 | 0.026 | 0.033 | -0.019 | 0.043 | 0.006 | 0.036 | 0.014 | 0.05 | 0.032 | 0.022 | -0.025 | 0.015 | -0.006 | 0.02 | -0.031 | 0.036 | 0.039 | -0.061 | -0.031 | 0.04 | 0.041 | 0.027 | 0.002 | 0.043 | 0.037 | 0.028 | 0.002 | 0.038 | 0.033 | 0.029 | -0.006 | 0.057 | 0.06 | 0.027 |
| EPS
| 0.13 | -0.248 | 0.14 | 0.11 | 0.11 | -0.064 | 0.24 | 0.022 | 0.2 | 0.053 | 0.42 | 0.21 | 0.11 | -0.11 | 0.1 | -0.033 | 0.09 | -0.11 | 0.41 | 0.3 | -0.11 | -0.095 | 0.2 | 0.16 | 0.08 | 0.007 | 0.19 | 0.16 | 0.08 | 0.007 | 0.18 | 0.14 | 0.1 | -0.018 | 0.26 | 0.19 | 0.08 |
| EPS Diluted
| 0.13 | -0.246 | 0.14 | 0.11 | 0.11 | -0.064 | 0.24 | 0.022 | 0.2 | 0.047 | 0.41 | 0.21 | 0.11 | -0.11 | 0.1 | -0.032 | 0.09 | -0.11 | 0.41 | 0.3 | -0.11 | -0.095 | 0.2 | 0.16 | 0.08 | 0.007 | 0.19 | 0.16 | 0.08 | 0.007 | 0.18 | 0.14 | 0.1 | -0.018 | 0.26 | 0.19 | 0.08 |
| EBITDA
| 33.322 | -69.702 | 37.857 | 70.223 | 24.648 | -6.744 | 105.307 | 32.146 | 85.916 | 32.681 | 106.576 | 72.39 | 51.347 | -10.778 | 44.538 | -21.513 | 48.684 | -15.084 | 118.72 | 92.274 | -9.723 | -8.28 | 53.077 | 55.587 | 38 | -12.583 | 42.134 | 47.323 | 10.724 | 20.909 | 39.797 | 38.257 | 5.754 | 9.574 | 48.339 | 20.921 | 15.594 |
| EBITDA Ratio
| 0.032 | -0.102 | 0.034 | 0.074 | 0.033 | -0.009 | 0.081 | 0.037 | 0.075 | 0.041 | 0.062 | 0.052 | 0.052 | -0.012 | 0.033 | -0.02 | 0.052 | -0.021 | 0.051 | 0.056 | -0.025 | -0.013 | 0.052 | 0.07 | 0.061 | -0.018 | 0.046 | 0.055 | 0.018 | 0.036 | 0.043 | 0.058 | 0.011 | 0.021 | 0.07 | 0.045 | 0.036 |