Shanghai
002328.SZShanghai Xinpeng Industry Co.,Ltd. Price (002328.SZ)
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Market Cap
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Shares Outstanding
755,103,280
(0.582)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Xinpeng Industry Co.,Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,064,656,109.00
+0% |
1,093,620,402.00
+3% |
1,385,437,237.00
+27% |
1,183,918,204.00
-15% |
1,281,531,847.00
+8% |
1,408,900,845.00
+10% |
1,591,827,518.00
+13% |
2,664,864,918.00
+67% |
3,661,561,224.00
+37% |
3,956,021,257.00
+8% |
3,960,943,286.00
+0% |
3,948,396,180.00
0% |
4,081,121,545.00
+3% |
3,602,487,202.00
-12% |
4,250,596,621.00
+18% |
4,721,631,986.00
+11% |
6,046,979,030.00
+28% |
5,817,760,114.00
-4% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 877,803,402.00 | 879,848,459.00 | 1,108,496,652.00 | 818,890,672.00 | 973,516,822.00 | 1,172,706,993.00 | 1,366,870,272.00 | 2,300,172,233.00 | 3,218,368,751.00 | 3,520,897,376.00 | 3,432,896,969.00 | 3,450,516,871.00 | 3,523,468,221.00 | 3,127,551,801.00 | 3,834,807,007.00 | 4,313,862,540.00 | 5,460,247,668.00 | 5,201,672,281.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
186,852,707.00
+0% |
213,771,943.00
+14% |
276,940,585.00
+30% |
365,027,532.00
+32% |
308,015,025.00
-16% |
236,193,852.00
-23% |
224,957,246.00
-5% |
364,692,685.00
+62% |
443,192,473.00
+22% |
435,123,881.00
-2% |
528,046,317.00
+21% |
497,879,309.00
-6% |
557,653,324.00
+12% |
474,935,401.00
-15% |
415,789,614.00
-12% |
407,769,446.00
-2% |
586,731,362.00
+44% |
616,087,833.00
+5% |
|
| Gross Profit Ratio | (0.18%) | (0.20%) | (0.20%) | (0.31%) | (0.24%) | (0.17%) | (0.14%) | (0.14%) | (0.12%) | (0.11%) | (0.13%) | (0.13%) | (0.14%) | (0.13%) | (0.10%) | (0.09%) | (0.10%) | (0.11%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 39,441,883.00 | 46,076,112.00 | 52,275,812.00 | 34,776,496.00 | 49,841,288.00 | 69,773,860.00 | 79,540,335.00 | 91,205,986.00 | 68,025,018.00 | 61,422,402.00 | 58,507,455.00 | 55,935,026.00 | 66,595,870.00 | 70,946,179.00 | 75,542,523.00 | |
| General and Administrative | 11,635,314.00 | 15,902,179.00 | 25,371,254.00 | 21,671,116.00 | 23,031,207.00 | 40,966,875.00 | 49,322,548.00 | 46,876,735.00 | 54,603,880.00 | 51,324,707.00 | 45,217,337.00 | 53,083,257.00 | 61,304,247.00 | 61,267,453.00 | 62,909,149.00 | 75,870,596.00 | 110,390,189.00 | 95,763,570.00 | |
| Selling, General & Admin... | 21,482,467.00 | 29,577,038.00 | 57,583,364.00 | 46,073,718.00 | 55,332,889.00 | 68,228,438.00 | 81,996,927.00 | 94,240,983.00 | 104,745,576.00 | 102,640,404.00 | 101,693,866.00 | 106,069,228.00 | 119,720,456.00 | 113,779,531.00 | 64,973,625.00 | 79,892,501.00 | 113,604,191.00 | 97,964,052.00 | |
| Selling & Marketing Exp... | 9,847,152.00 | 13,674,859.00 | 32,212,110.00 | 24,402,601.00 | 32,301,682.00 | 27,261,562.00 | 32,674,378.00 | 47,364,247.00 | 50,141,695.00 | 51,315,696.00 | 56,476,528.00 | 52,985,971.00 | 58,416,208.00 | 52,512,078.00 | 2,064,475.00 | 4,021,904.00 | 3,214,001.00 | 3,841,594.00 | |
| Depreciation and Amortiz... | 16,483,209.00 | 21,480,791.00 | 27,409,430.00 | 27,786,964.00 | 29,200,437.00 | 38,589,624.00 | 74,085,200.00 | 127,984,203.00 | 146,775,412.00 | 141,681,834.00 | 159,300,560.00 | 148,031,618.00 | 152,592,101.00 | 38,719,526.00 | 198,241,396.00 | 227,636,503.00 | 206,949,905.00 | 159,361,750.00 | |
| Other Expenses | 4,446,117.00 | 3,996,999.00 | 2,985,090.00 | 4,039,790.00 | 1,034,398.00 | 2,673,775.00 | 8,858,118.00 | 15,466,970.00 | 14,775,547.00 | 12,160,046.00 | 23,210,334.00 | 3,662,928.00 | -16,954,687.93 | 106,975,965.00 | 83,735,207.00 | 88,981,779.00 | 99,157,142.00 | 0.00 | |
| Total Operating Expenses | 33,070,043.00 | 49,262,598.00 | 83,758,949.00 | 120,222,209.00 | 146,083,143.00 | 173,375,107.00 | 193,047,006.00 | 262,376,846.00 | 279,440,676.00 | 279,896,233.00 | 315,409,946.00 | 280,487,393.00 | 298,222,390.00 | 279,262,952.00 | 204,643,859.00 | 235,470,151.00 | 283,707,512.00 | 222,815,261.00 | |
| Cost and Exponses | 910,873,446.00 | 929,111,057.00 | 1,192,255,602.00 | 939,112,881.00 | 1,119,599,966.00 | 1,346,082,101.00 | 1,559,917,278.00 | 2,562,549,079.00 | 3,497,809,427.00 | 3,800,793,609.00 | 3,748,306,916.00 | 3,731,004,265.00 | 3,821,690,611.00 | 3,406,814,754.00 | 4,039,450,867.00 | 4,549,332,692.00 | 5,743,955,180.00 | 5,424,487,542.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
131,728,582.00
+0% |
150,717,356.00
+14% |
202,239,322.00
+34% |
238,893,561.00
+18% |
182,022,742.00
-24% |
71,281,956.00
-61% |
50,967,076.00
-28% |
107,407,599.00
+111% |
173,677,085.00
+62% |
171,580,410.00
-1% |
205,112,905.00
+20% |
221,123,129.00
+8% |
243,126,615.00
+10% |
218,766,421.00
-10% |
255,830,971.00
+17% |
568,417,173.00
+122% |
516,191,129.00
-9% |
393,272,571.00
-24% |
|
| Operating Income Ratio | (0.12%) | (0.14%) | (0.15%) | (0.20%) | (0.14%) | (0.05%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.12%) | (0.09%) | (0.07%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 602,793.00 | 1,192,875.00 | 1,824,107.00 | 2,063,845.00 | 27,720,306.00 | 26,104,141.00 | 23,726,230.00 | 8,244,671.00 | 3,238,834.00 | 2,602,351.00 | 2,865,961.00 | 3,443,028.00 | 2,664,604.00 | 3,872,191.00 | 19,984,029.00 | 21,553,735.00 | 28,875,797.00 | 30,893,946.00 | |
| Interest Expenses | 2,574,615.00 | 2,038,725.00 | 2,404,609.00 | 576,711.00 | 235,888.00 | 165,016.00 | 366,351.00 | 9,646,389.00 | 19,490,970.00 | 7,785,401.00 | 1,022,811.00 | 118,472.00 | 554,206.00 | 1,086,770.00 | 2,946,191.00 | 6,552,167.00 | 9,630,089.00 | 15,305,873.00 | |
| Total Other Income/Exp... | 4,446,118.00 | 3,997,000.00 | 2,985,091.00 | -1,346,055.00 | 20,501,796.00 | 10,870,629.00 | 23,930,498.00 | 12,904,823.00 | 14,266,929.00 | 10,524,814.00 | 20,508,586.00 | 2,918,262.00 | -16,954,688.00 | 49,331,949.00 | -1,258,842.00 | 420,299,925.00 | 240,925,597.00 | -16,168,962.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 155,232,525.00 | 178,233,874.00 | 235,039,000.00 | 271,297,023.00 | 212,251,424.00 | 101,408,368.00 | 105,995,439.00 | 257,943,014.00 | 372,585,191.00 | 348,288,848.00 | 375,216,386.00 | 372,381,253.00 | 379,281,608.00 | 253,643,723.00 | 454,924,725.00 | 798,634,743.00 | 712,980,717.00 | 544,988,226.00 | |
| EBITDA ratio | (0.15%) | (0.16%) | (0.17%) | (0.23%) | (0.16%) | (0.07%) | (0.07%) | (0.10%) | (0.10%) | (0.08%) | (0.11%) | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.17%) | (0.14%) | (0.09%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 136,174,700.00 | 154,714,356.00 | 205,224,413.00 | 242,933,352.00 | 183,050,992.00 | 73,478,962.00 | 55,840,739.00 | 120,312,422.00 | 187,944,014.00 | 182,105,224.00 | 225,621,491.00 | 224,786,058.00 | 226,171,927.00 | 213,290,534.00 | 254,572,129.00 | 566,685,864.00 | 500,210,739.00 | 377,103,609.00 | |
| Income Before Tax Ratio | (0.13%) | (0.14%) | (0.15%) | (0.21%) | (0.14%) | (0.05%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.12%) | (0.08%) | (0.06%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 15,417,628.00 | 17,907,561.00 | 52,223,980.00 | 36,578,092.00 | 25,707,913.00 | 13,090,265.00 | 11,826,232.00 | 27,967,711.00 | 31,286,809.00 | 30,339,802.00 | 40,302,199.00 | 53,261,187.00 | 45,235,823.00 | 39,451,940.00 | 55,195,181.00 | 119,709,054.00 | 121,300,905.00 | 83,407,733.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 95,055,286.00
+0% |
108,541,998.00
+14% |
113,893,429.00
+5% |
151,326,904.00
+33% |
157,549,953.00
+4% |
63,811,902.00
-59% |
32,848,470.00
-49% |
46,618,566.00
+42% |
85,827,170.00
+84% |
90,816,761.00
+6% |
95,407,625.00
+5% |
92,060,929.00
-4% |
100,242,197.00
+9% |
173,838,594.00
+73% |
199,376,947.00
+15% |
399,428,677.00
+100% |
311,404,630.00
-22% |
188,775,819.00
-39% |
|
| Net Income Ratio | (0.09%) | (0.10%) | (0.08%) | (0.13%) | (0.12%) | (0.05%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.05%) | (0.05%) | (0.08%) | (0.05%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.19 | 0.20 | 0.20 | 0.26 | 0.21 | 0.08 | 0.04 | 0.06 | 0.11 | 0.12 | 0.12 | 0.12 | 0.13 | 0.23 | 0.26 | 0.52 | 0.41 | 0.25 | |
| Diluted EPS | 0.19 | 0.20 | 0.20 | 0.26 | 0.21 | 0.08 | 0.04 | 0.06 | 0.11 | 0.12 | 0.12 | 0.12 | 0.13 | 0.23 | 0.26 | 0.52 | 0.41 | 0.25 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 512,779,734.00 | 554,562,404.00 | 569,467,148.00 | 575,945,681.00 | 758,023,361.00 | 774,858,818.00 | 797,293,033.00 | 792,515,623.00 | 767,684,901.00 | 765,000,382.00 | 761,770,380.00 | 745,255,141.00 | 761,770,380.00 | 761,770,000.00 | 761,770,000.00 | 761,770,000.00 | 759,523,489.00 | 755,103,280.00 | |
| Diluted Share Outstanding | 512,779,734.00 | 554,562,404.00 | 569,467,148.00 | 575,945,681.00 | 758,023,361.00 | 774,858,818.00 | 797,748,580.00 | 792,515,623.00 | 767,927,318.00 | 771,942,476.00 | 772,347,447.00 | 745,255,141.00 | 771,093,826.00 | 761,770,000.00 | 761,770,000.00 | 761,770,000.00 | 759,523,489.00 | 755,103,280.00 | |