
Suzhou Xingye Materials Technology Co.,Ltd.
SSE:603928.SS
10.5 (CNY) • At close May 6, 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
| 1,484.043 | 1,500.369 | 1,787.335 | 1,972.348 | 1,461.086 | 1,289.833 | 1,502.984 | 1,282.944 | 820.751 | 816.109 | 919.806 | 826.204 | 742.408 | 943.288 |
Cost of Revenue
| 1,307.67 | 1,278.086 | 1,522.589 | 1,692.03 | 1,210.98 | 974.151 | 1,173 | 1,001.493 | 587.423 | 584.427 | 698.652 | 631.915 | 576.424 | 746.817 |
Gross Profit
| 176.373 | 222.283 | 264.746 | 280.318 | 250.105 | 315.682 | 329.984 | 281.451 | 233.328 | 231.682 | 221.154 | 194.289 | 165.984 | 196.471 |
Gross Profit Ratio
| 0.119 | 0.148 | 0.148 | 0.142 | 0.171 | 0.245 | 0.22 | 0.219 | 0.284 | 0.284 | 0.24 | 0.235 | 0.224 | 0.208 |
Reseach & Development Expenses
| 47.965 | 47.909 | 59.571 | 62.141 | 45.905 | 43.582 | 47.362 | 41.805 | 30.313 | 28.302 | 31.01 | 29.417 | 27.811 | 0 |
General & Administrative Expenses
| 29.623 | 32.273 | 25.75 | 27.101 | 25.471 | 31.009 | 28.458 | 19.799 | 20.098 | 15.245 | 18.332 | 15.481 | 50.922 | 58.124 |
Selling & Marketing Expenses
| 12.581 | 14.043 | 17.325 | 17.008 | 15.169 | 67.358 | 62.526 | 52.294 | 46.004 | 44.294 | 47.279 | 41.591 | 36.598 | 35.508 |
SG&A
| 42.204 | 80.244 | 43.075 | 44.108 | 40.64 | 98.367 | 90.983 | 72.093 | 66.102 | 59.539 | 65.611 | 57.072 | 87.519 | 93.632 |
Other Expenses
| 36.824 | 4.041 | 22.077 | 20.704 | 21 | 20.84 | -0.279 | 4.744 | 8.125 | 5.285 | 3.36 | 3.715 | 6.402 | 6.457 |
Operating Expenses
| 126.993 | 132.195 | 124.722 | 126.954 | 107.545 | 162.789 | 154.198 | 126.416 | 115.111 | 109.254 | 116.382 | 102.774 | 90.882 | 96.996 |
Operating Income
| 49.38 | 90.088 | 131.939 | 147.087 | 141.753 | 154.825 | 170.348 | 152.946 | 112.604 | 122.185 | 101.024 | 84.723 | 67.007 | 80.891 |
Operating Income Ratio
| 0.033 | 0.06 | 0.074 | 0.075 | 0.097 | 0.12 | 0.113 | 0.119 | 0.137 | 0.15 | 0.11 | 0.103 | 0.09 | 0.086 |
Total Other Income Expenses Net
| -2.577 | -0.732 | 0.143 | 0.115 | -0.839 | 1.598 | -0.279 | 4.744 | 7.981 | 5.229 | 3.148 | 2.504 | 6.401 | 5.149 |
Income Before Tax
| 46.802 | 89.356 | 132.082 | 147.202 | 140.915 | 156.423 | 170.069 | 157.69 | 120.663 | 127.413 | 104.172 | 87.227 | 73.408 | 86.04 |
Income Before Tax Ratio
| 0.032 | 0.06 | 0.074 | 0.075 | 0.096 | 0.121 | 0.113 | 0.123 | 0.147 | 0.156 | 0.113 | 0.106 | 0.099 | 0.091 |
Income Tax Expense
| 6.284 | 13.414 | 15.84 | 17.529 | 21.12 | 23.811 | 23.913 | 22.197 | 17.47 | 18.573 | 15.606 | 13.512 | 11.381 | 12.647 |
Net Income
| 40.519 | 75.942 | 116.242 | 129.673 | 119.794 | 132.612 | 146.156 | 135.493 | 103.193 | 108.84 | 88.567 | 73.715 | 62.028 | 73.393 |
Net Income Ratio
| 0.027 | 0.051 | 0.065 | 0.066 | 0.082 | 0.103 | 0.097 | 0.106 | 0.126 | 0.133 | 0.096 | 0.089 | 0.084 | 0.078 |
EPS
| 0.15 | 0.29 | 0.58 | 0.64 | 0.59 | 0.66 | 0.72 | 0.67 | 0.68 | 0.72 | 0.59 | 0.49 | 0.41 | 0.49 |
EPS Diluted
| 0.15 | 0.29 | 0.58 | 0.64 | 0.59 | 0.66 | 0.72 | 0.67 | 0.68 | 0.72 | 0.59 | 0.49 | 0.41 | 0.49 |
EBITDA
| 100.084 | 141.304 | 179.263 | 190.181 | 181.185 | 187.856 | 196.759 | 172.192 | 130.685 | 136.345 | 112.818 | 93.413 | 75.103 | 99.475 |
EBITDA Ratio
| 0.067 | 0.094 | 0.1 | 0.096 | 0.124 | 0.146 | 0.131 | 0.134 | 0.159 | 0.167 | 0.123 | 0.113 | 0.101 | 0.105 |