Xinya Electronic Co., Ltd.
SSE:605277.SS
16.21 (CNY) • At close May 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 881.594 | 1,051.702 | 852.225 | 934.972 | 692.022 | 978.561 | 691.304 | 857.548 | 658.121 | 625.07 | 318.675 | 381.686 | 360.568 | 397.415 | 360.759 | 384.725 | 331.027 | 323.469 | 270.453 | 242.713 | 164.198 | 265.331 | 224.263 | 219.534 | 219.534 |
| Cost of Revenue
| 756.614 | 902.941 | 724.206 | 799.501 | 576.102 | 838.464 | 563.255 | 709.956 | 557.208 | 515.832 | 253.637 | 292.968 | 288.224 | 321.217 | 283.106 | 290.693 | 263.172 | 248.639 | 213.17 | 182.107 | 129.287 | 203.615 | 178.208 | 171.891 | 171.891 |
| Gross Profit
| 124.981 | 148.761 | 128.019 | 135.471 | 115.92 | 140.097 | 128.049 | 147.593 | 100.913 | 109.238 | 65.038 | 88.719 | 72.344 | 76.198 | 77.653 | 94.032 | 67.855 | 74.83 | 57.282 | 60.606 | 34.911 | 61.716 | 46.055 | 47.643 | 47.643 |
| Gross Profit Ratio
| 0.142 | 0.141 | 0.15 | 0.145 | 0.168 | 0.143 | 0.185 | 0.172 | 0.153 | 0.175 | 0.204 | 0.232 | 0.201 | 0.192 | 0.215 | 0.244 | 0.205 | 0.231 | 0.212 | 0.25 | 0.213 | 0.233 | 0.205 | 0.217 | 0.217 |
| Reseach & Development Expenses
| 24.04 | 27.419 | 43.534 | 36.668 | 17.07 | 27.415 | 40.019 | 40.382 | 16.615 | 13.497 | 11.857 | 14.069 | 10.405 | 8.252 | 12.958 | 10.913 | 9.139 | 6.392 | 5.851 | 4.581 | 2.271 | 3.644 | 2.694 | 3.083 | 3.083 |
| General & Administrative Expenses
| 27.965 | -43.094 | 62.3 | -2.238 | 27.535 | -34.233 | 59.293 | -0.891 | 25.03 | 7.467 | 18.802 | 1.777 | 6.984 | -5.695 | 15.231 | -1.107 | 5.621 | -5.079 | 3.384 | -1.536 | 2.813 | -6.552 | 3.479 | 3.136 | 3.136 |
| Selling & Marketing Expenses
| 19.279 | -5.631 | 31.275 | 18.527 | 17.367 | 21.103 | 16.46 | 16.132 | 13.157 | 15.758 | 13.571 | 12.309 | 11.457 | 14.789 | 10.295 | 9.976 | 9.506 | 11.008 | 8.302 | 6.282 | 7.375 | 12.655 | 9.308 | 9.022 | 9.022 |
| SG&A
| 47.244 | -48.725 | 93.575 | 16.289 | 44.902 | -13.13 | 75.753 | 15.241 | 38.186 | 23.226 | 32.373 | 14.086 | 18.44 | 9.093 | 25.526 | 8.869 | 15.127 | 5.929 | 11.686 | 4.746 | 10.187 | 6.103 | 12.787 | 12.334 | 12.334 |
| Other Expenses
| -1.899 | 117.038 | -36.664 | -0.229 | -0.048 | 0.119 | -2.07 | -0.182 | 1.796 | 21.758 | -6.951 | -0.715 | -0.048 | -0.02 | -0.006 | -1.941 | 0.039 | -0.002 | 0.41 | -0.012 | -0.102 | -1.033 | -0.015 | 0 | 0 |
| Operating Expenses
| 69.385 | 95.731 | 100.446 | 80.994 | 61.07 | 78.371 | 87.508 | 84.06 | 56.598 | 58.48 | 37.279 | 35.671 | 29.425 | 22.867 | 33.179 | 26.35 | 21.785 | 18.095 | 18.562 | 13.911 | 13.12 | 9.272 | 16.594 | 15.75 | 15.75 |
| Operating Income
| 55.595 | 53.029 | 27.573 | 38.118 | 54.541 | 36.211 | 43.683 | 54.442 | 37.295 | 41.726 | 32.23 | 62.818 | 44.78 | 51.435 | 47.805 | 66.332 | 47.913 | 52.349 | 34.544 | 44.613 | 23.533 | 49.996 | 30.647 | 31.212 | 31.212 |
| Operating Income Ratio
| 0.063 | 0.05 | 0.032 | 0.041 | 0.079 | 0.037 | 0.063 | 0.063 | 0.057 | 0.067 | 0.101 | 0.165 | 0.124 | 0.129 | 0.133 | 0.172 | 0.145 | 0.162 | 0.128 | 0.184 | 0.143 | 0.188 | 0.137 | 0.142 | 0.142 |
| Total Other Income Expenses Net
| 0.014 | -0.07 | -0.261 | -0.229 | -0.048 | -2.631 | -2.07 | -0.182 | -0.249 | -4.278 | -0.051 | 0 | 0.431 | -0.02 | 1.714 | -0.861 | 3.888 | -0.002 | 0.048 | -0.012 | -0.104 | -1.033 | -0.015 | -0.222 | -0.222 |
| Income Before Tax
| 55.609 | 52.959 | 27.312 | 37.888 | 54.494 | 36.33 | 41.613 | 54.26 | 37.046 | 41.151 | 32.177 | 62.818 | 44.732 | 51.415 | 47.799 | 64.391 | 47.952 | 52.347 | 34.592 | 44.601 | 23.431 | 48.963 | 30.632 | 30.99 | 30.99 |
| Income Before Tax Ratio
| 0.063 | 0.05 | 0.032 | 0.041 | 0.079 | 0.037 | 0.06 | 0.063 | 0.056 | 0.066 | 0.101 | 0.165 | 0.124 | 0.129 | 0.132 | 0.167 | 0.145 | 0.162 | 0.128 | 0.184 | 0.143 | 0.185 | 0.137 | 0.141 | 0.141 |
| Income Tax Expense
| 8.342 | 1.151 | 1.273 | 2.449 | 14.711 | 1.626 | 13.366 | 2.658 | 7.194 | 14.96 | 1.39 | 10.394 | 10.438 | 14.701 | 5.139 | 11.791 | 11.435 | 12.466 | 7.611 | 10.195 | 5.622 | 11.607 | 7.215 | 7.221 | 7.221 |
| Net Income
| 47.267 | 51.808 | 26.04 | 35.439 | 39.782 | 34.704 | 28.244 | 51.606 | 29.851 | 26.194 | 30.787 | 52.424 | 34.294 | 36.714 | 42.66 | 52.6 | 36.517 | 39.882 | 26.981 | 34.406 | 17.808 | 37.356 | 23.417 | 23.769 | 23.769 |
| Net Income Ratio
| 0.054 | 0.049 | 0.031 | 0.038 | 0.057 | 0.035 | 0.041 | 0.06 | 0.045 | 0.042 | 0.097 | 0.137 | 0.095 | 0.092 | 0.118 | 0.137 | 0.11 | 0.123 | 0.1 | 0.142 | 0.108 | 0.141 | 0.104 | 0.108 | 0.108 |
| EPS
| 0.15 | 0.163 | 0.081 | 0.13 | 0.15 | 0.13 | 0.11 | 0.2 | 0.11 | 0.1 | 0.38 | 0.16 | 0.19 | 0.14 | 0.16 | 0.21 | 0.14 | 0.16 | 0.14 | 0.18 | 0.093 | 0.19 | 0.12 | 0.12 | 0.12 |
| EPS Diluted
| 0.15 | 0.163 | 0.081 | 0.13 | 0.15 | 0.13 | 0.11 | 0.2 | 0.11 | 0.097 | 0.38 | 0.16 | 0.19 | 0.14 | 0.16 | 0.21 | 0.14 | 0.16 | 0.14 | 0.18 | 0.093 | 0.19 | 0.12 | 0.12 | 0.12 |
| EBITDA
| 60.526 | 63.039 | 27.397 | 66.569 | 76.139 | 72.251 | 72.339 | 68.127 | 57.197 | 56.221 | 38.687 | 66.027 | 47.941 | 54.305 | 48.143 | 67.293 | 50.938 | 52.457 | 35.739 | 47.411 | 25.739 | 49.996 | 31.391 | 33.309 | 33.309 |
| EBITDA Ratio
| 0.069 | 0.06 | 0.032 | 0.071 | 0.11 | 0.074 | 0.105 | 0.079 | 0.087 | 0.09 | 0.121 | 0.173 | 0.133 | 0.137 | 0.133 | 0.175 | 0.154 | 0.162 | 0.132 | 0.195 | 0.157 | 0.188 | 0.14 | 0.152 | 0.152 |