Zhejiang Xinao Textiles Inc. (603889.SS)

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603889.SS
Financials

6.12 (CNY) • At close May 15, 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 Numbers are in millions	4,840.784	4,438.317	3,949.876	3,445.495	2,273.167	2,709.91	2,566.307	2,312.139	1,834.812	1,620.88	1,532.377	1,428.595	1,488.791	1,466.901
Cost of Revenue Numbers are in millions	3,921.872	3,634.006	3,206.945	2,788.616	1,929.783	2,322.56	2,100.277	1,856.387	1,458.798	1,307.923	1,230.231	1,166.517	1,252.447	1,216.65
Gross Profit Numbers are in millions	918.912	804.311	742.931	656.879	343.383	387.349	466.03	455.752	376.014	312.957	302.146	262.078	236.344	250.251
Gross Profit Ratio Numbers are in millions	0.19	0.181	0.188	0.191	0.151	0.143	0.182	0.197	0.205	0.193	0.197	0.183	0.159	0.171
Reseach & Development Expenses Numbers are in millions	110.699	111.207	107.364	95.794	72.067	81.549	72.214	63.851	44.094	39.789	35.437	36.142	34.579	29.306
General & Administrative Expenses Numbers are in millions	49.7	33.029	32	32.571	24.318	23.499	24.634	25.452	26.107	24.107	18.001	15.984	17.623	18.318
Selling & Marketing Expenses Numbers are in millions	51.844	47.131	72.237	63.843	36.077	46.203	42.546	38.18	35.812	32.002	29.006	28.514	24.877	23.37
SG&A Numbers are in millions	101.544	220.743	104.237	96.414	60.395	69.702	67.18	63.632	61.919	56.109	47.007	44.498	42.5	41.688
Other Expenses Numbers are in millions	187.627	-12.047	87.339	68.279	64.035	69.4	-2.62	0.482	5.93	5.906	-3.86	4.441	-0.935	1.578
Operating Expenses Numbers are in millions	399.87	319.903	298.941	260.488	196.497	220.651	217.081	193.95	173.301	154.566	128.259	128.34	115.179	110.712
Operating Income Numbers are in millions	519.042	484.408	468.547	352.911	135.56	159.213	232.339	250.815	196.799	153.384	143.836	117.446	98.356	128.382
Operating Income Ratio Numbers are in millions	0.107	0.109	0.119	0.102	0.06	0.059	0.091	0.108	0.107	0.095	0.094	0.082	0.066	0.088
Total Other Income Expenses Net Numbers are in millions	-2.936	1.322	-1.137	1.824	-8.52	1.978	0.55	0.761	0.336	6.976	-0.865	3.517	-24.304	-0.975
Income Before Tax Numbers are in millions	516.106	485.73	467.409	354.734	180.698	161.191	232.889	251.576	197.134	160.36	142.971	120.963	96.86	127.406
Income Before Tax Ratio Numbers are in millions	0.107	0.109	0.118	0.103	0.079	0.059	0.091	0.109	0.107	0.099	0.093	0.085	0.065	0.087
Income Tax Expense Numbers are in millions	63.933	55.309	58.915	41.63	19.662	16.791	32.281	41.512	32.367	22.782	24.124	19.729	16.462	26.252
Net Income Numbers are in millions	428.297	404.221	389.781	298.275	151.461	143.223	199.35	207.441	159.174	132.104	113.623	96.765	77.539	98.182
Net Income Ratio Numbers are in millions	0.088	0.091	0.099	0.087	0.067	0.053	0.078	0.09	0.087	0.082	0.074	0.068	0.052	0.067
EPS Numbers are in millions	0.6	0.56	0.54	0.42	0.21	0.2	0.28	0.32	0.27	0.23	0.23	0.22	0.18	0.23
EPS Diluted Numbers are in millions	0.6	0.56	0.54	0.42	0.21	0.2	0.28	0.32	0.27	0.23	0.23	0.22	0.18	0.23
EBITDA Numbers are in millions	739.818	677.341	627.104	506.661	309.063	273.224	323.052	317.036	246.54	207.651	203.674	172.221	124.437	168.52
EBITDA Ratio Numbers are in millions	0.153	0.153	0.159	0.147	0.136	0.101	0.126	0.137	0.134	0.128	0.133	0.121	0.084	0.115

Zhejiang Xinao Textiles Inc.

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