Harbin Xinguang Optic-Electronics Technology Co.,Ltd.
SSE:688011.SS
20.4 (CNY) • At close May 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7.905 | 104.477 | 15.851 | 17.686 | 33.217 | 72.835 | 27.585 | 33.677 | 28.131 | 46.889 | 44.612 | 44.556 | 13.813 | 56.029 | 11.909 | 46.594 | 29.268 | 67.144 | 23.023 | 19.276 | 14.644 | 97.359 | 32.836 | 32.406 | 29.046 | 138.337 | 30.391 | 13.149 | 26.534 |
| Cost of Revenue
| 8.521 | 78.277 | 10.9 | 13.453 | 18.735 | 47.06 | 18.503 | 21.539 | 18.071 | 51.069 | 34.183 | 17.195 | 8.261 | 34.033 | 7.178 | 27.121 | 6.854 | 41.776 | 11.149 | 15.029 | 6.659 | 38.253 | 14.125 | 12.091 | 12.127 | 71.977 | 19.126 | 7.473 | 8.565 |
| Gross Profit
| -0.616 | 26.2 | 4.951 | 4.234 | 14.482 | 25.776 | 9.083 | 12.138 | 10.06 | -4.18 | 10.429 | 27.361 | 5.552 | 21.997 | 4.731 | 19.474 | 22.414 | 25.367 | 11.874 | 4.246 | 7.985 | 59.106 | 18.711 | 20.315 | 16.919 | 66.36 | 11.265 | 5.676 | 17.969 |
| Gross Profit Ratio
| -0.078 | 0.251 | 0.312 | 0.239 | 0.436 | 0.354 | 0.329 | 0.36 | 0.358 | -0.089 | 0.234 | 0.614 | 0.402 | 0.393 | 0.397 | 0.418 | 0.766 | 0.378 | 0.516 | 0.22 | 0.545 | 0.607 | 0.57 | 0.627 | 0.582 | 0.48 | 0.371 | 0.432 | 0.677 |
| Reseach & Development Expenses
| 5.61 | 11.464 | 5.679 | 5.866 | 9.717 | 9.324 | 12.284 | 11.088 | 9.347 | 14.178 | 7.96 | 8.323 | 5.361 | 10.87 | 10.68 | 6.442 | 5.822 | 8.232 | 4.231 | 4.45 | 5.014 | 9.364 | 6.561 | 5.51 | 4.164 | 3.384 | 3.221 | 3.758 | 1.89 |
| General & Administrative Expenses
| 8.755 | -19.778 | 27.016 | -5.959 | 10.577 | -19.862 | 29.184 | -5.525 | 11.213 | -17.082 | 26.306 | -6.01 | 10.993 | -15.398 | 22.527 | -2.698 | 8.275 | -12.984 | 8.572 | -3.471 | 8.663 | -13.563 | 8.562 | -2.484 | 8.62 | -8.227 | 7.153 | 4.921 | 5.426 |
| Selling & Marketing Expenses
| 3.038 | -8.85 | 10.641 | 6.14 | 6.53 | 5.559 | 5.308 | 5.027 | 5.368 | 4.834 | 4.913 | 4.567 | 4.393 | 5.764 | 4.145 | 3.958 | 3.052 | 4.086 | 3.031 | 1.998 | 1.612 | 2.205 | 2.692 | 1.862 | 1.336 | 2.556 | 0.224 | 1.237 | 0.61 |
| SG&A
| 11.793 | -28.628 | 37.766 | 17.666 | 17.107 | -14.303 | 34.493 | -0.499 | 16.58 | -12.247 | 31.219 | -1.443 | 15.386 | -9.634 | 26.672 | 1.261 | 11.327 | -8.898 | 11.603 | -1.473 | 10.275 | -11.358 | 11.253 | -0.623 | 9.956 | -5.671 | 7.377 | 6.158 | 6.036 |
| Other Expenses
| -6.022 | 67.889 | -22.856 | 0.09 | 0.02 | -0.038 | 0.003 | -0.053 | -1.146 | 30.906 | -17.144 | 5.078 | -0.474 | 0.161 | -0.097 | 0.046 | 0.089 | -0.074 | 0.187 | 7.924 | 0.198 | 12.09 | -0.778 | 1 | 1.397 | 0.019 | -0.012 | -0.022 | -0.016 |
| Operating Expenses
| 11.381 | 50.724 | 20.589 | 23.443 | 23.071 | 27.171 | 22.539 | 27.182 | 24.781 | 32.836 | 22.036 | 11.958 | 20.272 | 21.278 | 21.056 | 20.083 | 14.304 | 14.273 | -0.233 | 10.901 | 12.983 | 19.183 | 12.625 | 16.97 | 14.034 | 8.177 | 11.276 | 9.229 | -19.319 |
| Operating Income
| -11.997 | -24.524 | -15.638 | -19.21 | -5.203 | -13.731 | -10.838 | -11.234 | -9.624 | -37.286 | -11.607 | 15.76 | -14.721 | -4.797 | -11.811 | 3.034 | 11.014 | 16.765 | 16.449 | -3.363 | -2.224 | 41.229 | 10.957 | -2.071 | 5.685 | 48.313 | 0.73 | -3.596 | 38.855 |
| Operating Income Ratio
| -1.518 | -0.235 | -0.987 | -1.086 | -0.157 | -0.189 | -0.393 | -0.334 | -0.342 | -0.795 | -0.26 | 0.354 | -1.066 | -0.086 | -0.992 | 0.065 | 0.376 | 0.25 | 0.714 | -0.174 | -0.152 | 0.423 | 0.334 | -0.064 | 0.196 | 0.349 | 0.024 | -0.273 | 1.464 |
| Total Other Income Expenses Net
| -0.032 | -0.218 | -0.016 | 5.23 | 0.02 | -0.038 | 0.003 | -0.053 | 0.068 | -0.147 | 0.141 | 0.261 | 0.051 | 0.161 | -0.097 | 0.046 | 0.089 | -0.074 | 0.187 | -0 | 0.198 | 12.09 | 0 | 1 | 1.397 | 0.019 | -0.012 | -0.022 | -0.016 |
| Income Before Tax
| -12.029 | -24.742 | -15.654 | -13.979 | -5.183 | -13.77 | -10.835 | -11.286 | -9.556 | -37.433 | -3.19 | 16.021 | -11.203 | -4.636 | -11.907 | 3.081 | 11.103 | 16.691 | 16.636 | -3.363 | -2.026 | 53.319 | 10.957 | -1.071 | 7.082 | 48.332 | 0.718 | -3.618 | 38.839 |
| Income Before Tax Ratio
| -1.522 | -0.237 | -0.988 | -0.79 | -0.156 | -0.189 | -0.393 | -0.335 | -0.34 | -0.798 | -0.071 | 0.36 | -0.811 | -0.083 | -1 | 0.066 | 0.379 | 0.249 | 0.723 | -0.174 | -0.138 | 0.548 | 0.334 | -0.033 | 0.244 | 0.349 | 0.024 | -0.275 | 1.464 |
| Income Tax Expense
| 0 | 10.552 | 0.035 | -0.054 | -0.002 | 3.288 | -3.213 | -2.437 | -2.394 | -7.571 | -1.492 | 1.658 | -1.899 | -2.627 | -2.348 | 0.008 | 1.683 | 2.028 | 2.163 | -0.543 | -0.254 | 7.283 | 1.599 | 0.115 | 0.793 | 6.622 | 0.187 | -0.942 | 5.768 |
| Net Income
| -11.992 | -33.813 | -16.28 | -13.205 | -4.661 | -16.633 | -7.175 | -8.629 | -7.162 | -29.862 | -1.697 | 14.584 | -9.304 | -1.404 | -9.347 | 3.104 | 9.472 | 14.166 | 14.535 | -2.77 | -1.737 | 45.96 | 9.388 | -0.396 | 6.306 | 41.733 | 0.549 | -2.676 | 33.071 |
| Net Income Ratio
| -1.517 | -0.324 | -1.027 | -0.747 | -0.14 | -0.228 | -0.26 | -0.256 | -0.255 | -0.637 | -0.038 | 0.327 | -0.674 | -0.025 | -0.785 | 0.067 | 0.324 | 0.211 | 0.631 | -0.144 | -0.119 | 0.472 | 0.286 | -0.012 | 0.217 | 0.302 | 0.018 | -0.204 | 1.246 |
| EPS
| -0.12 | -0.34 | -0.16 | -0.13 | -0.047 | -0.17 | -0.072 | -0.087 | -0.072 | -0.3 | -0.017 | 0.15 | -0.093 | -0.014 | -0.094 | 0.031 | 0.095 | 0.14 | 0.14 | -0.028 | -0.017 | 0.49 | 0.1 | -0.005 | 0.084 | 0.76 | 0.01 | -0.037 | 0.44 |
| EPS Diluted
| -0.12 | 0 | -0.16 | -0.13 | -0.047 | -0.17 | -0.072 | -0.087 | -0.072 | -0.3 | -0.017 | 0.15 | -0.093 | -0.014 | -0.094 | 0.031 | 0.095 | 0.14 | 0.081 | -0.027 | -0.087 | 0.49 | 0.09 | -0.005 | 0.084 | 0.76 | -0.02 | -0.036 | 0.44 |
| EBITDA
| -12.024 | -24.726 | -15.634 | -13.729 | -4.759 | -8.129 | -9.385 | -7.252 | -10.96 | -33.83 | 0.334 | 16.041 | -7.019 | -0.975 | -8.466 | 7.856 | 15.949 | 19.829 | 16.553 | 0.107 | 1.413 | 53.319 | 15.683 | 0.052 | 8.969 | 49.43 | 1.951 | -2.204 | 41.106 |
| EBITDA Ratio
| -1.521 | -0.237 | -0.986 | -0.776 | -0.143 | -0.112 | -0.34 | -0.215 | -0.39 | -0.722 | 0.007 | 0.36 | -0.508 | -0.017 | -0.711 | 0.169 | 0.545 | 0.295 | 0.719 | 0.006 | 0.097 | 0.548 | 0.478 | 0.002 | 0.309 | 0.357 | 0.064 | -0.168 | 1.549 |