Xuchang
002406.SZXuchang Yuandong Drive Shaft Co.Ltd Price (002406.SZ)
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Market Cap
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Volume
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Shares Outstanding
672,125,298
(1.5247)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Xuchang Yuandong Drive Shaft Co.LtdCurrency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
336,517,578.00
+0% |
528,251,150.00
+57% |
606,027,954.00
+15% |
616,651,320.00
+2% |
1,014,814,963.00
+65% |
1,030,748,518.00
+2% |
864,111,968.00
-16% |
1,102,334,304.00
+28% |
1,186,840,415.00
+8% |
926,486,537.00
-22% |
1,024,274,788.00
+11% |
1,522,611,274.00
+49% |
1,719,615,144.00
+13% |
1,754,199,311.00
+2% |
2,165,330,172.00
+23% |
2,005,707,735.00
-7% |
1,074,288,546.00
-46% |
1,307,113,649.00
+22% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 245,791,948.00 | 376,361,326.00 | 433,843,414.00 | 414,311,883.00 | 660,564,380.00 | 658,534,392.00 | 586,430,439.00 | 770,844,868.00 | 841,907,932.00 | 648,434,295.00 | 704,312,489.00 | 1,065,145,004.00 | 1,189,670,877.00 | 1,176,397,912.00 | 1,536,925,440.00 | 1,484,112,895.00 | 816,433,743.00 | 1,017,040,118.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
90,725,630.00
+0% |
151,889,824.00
+67% |
172,184,540.00
+13% |
202,339,437.00
+18% |
354,250,583.00
+75% |
372,214,126.00
+5% |
277,681,529.00
-25% |
331,489,436.00
+19% |
344,932,483.00
+4% |
278,052,242.00
-19% |
319,962,299.00
+15% |
457,466,270.00
+43% |
529,944,267.00
+16% |
577,801,399.00
+9% |
628,404,732.00
+9% |
521,594,840.00
-17% |
257,854,803.00
-51% |
290,073,531.00
+12% |
|
| Gross Profit Ratio | (0.27%) | (0.29%) | (0.28%) | (0.33%) | (0.35%) | (0.36%) | (0.32%) | (0.30%) | (0.29%) | (0.30%) | (0.31%) | (0.30%) | (0.31%) | (0.33%) | (0.29%) | (0.26%) | (0.24%) | (0.22%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 27,399,259.00 | 40,572,276.00 | 48,805,670.00 | 59,084,562.00 | 63,902,193.00 | 54,112,672.00 | 61,214,115.00 | 78,622,585.00 | 73,332,487.00 | 87,677,438.00 | 108,970,005.00 | 103,060,909.00 | 59,592,831.00 | 73,506,014.00 | |
| General and Administrative | 11,590,698.00 | 9,252,669.00 | 10,337,238.00 | 10,442,032.00 | 14,603,946.00 | 7,554,604.00 | 9,986,849.00 | 10,196,455.00 | 11,693,888.00 | 12,274,707.00 | 12,394,705.00 | 14,944,850.00 | 23,979,209.00 | 17,781,066.00 | 14,904,999.00 | 18,039,205.00 | 17,124,669.00 | 14,759,346.00 | |
| Selling, General & Admin... | 40,670,811.00 | 43,318,644.00 | 44,732,481.00 | 49,163,407.00 | 83,784,108.00 | 69,832,170.00 | 67,812,019.00 | 88,823,202.00 | 96,649,564.00 | 74,134,543.00 | 78,766,328.00 | 112,674,290.00 | 124,243,124.00 | 121,065,243.00 | 90,699,789.00 | 86,634,417.00 | 58,355,398.00 | 51,811,005.00 | |
| Selling & Marketing Exp... | 29,080,113.00 | 34,065,975.00 | 34,395,242.00 | 38,721,374.00 | 69,180,161.00 | 62,277,565.00 | 57,825,170.00 | 78,626,747.00 | 84,955,675.00 | 61,859,836.00 | 66,371,622.00 | 97,729,440.00 | 100,263,914.00 | 103,284,176.00 | 75,794,789.00 | 68,595,212.00 | 41,230,728.00 | 37,051,659.00 | |
| Depreciation and Amortiz... | 6,601,020.00 | 10,416,043.00 | 12,639,489.00 | 15,208,714.00 | 22,781,399.00 | 35,299,226.00 | 43,852,359.00 | 50,186,010.00 | 55,583,884.00 | 59,188,868.00 | 79,490,992.00 | 85,406,693.00 | 97,074,941.00 | 107,237,620.00 | 110,669,763.00 | 109,375,120.00 | 116,262,804.00 | 119,129,617.00 | |
| Other Expenses | 1,694,063.00 | 10,853,661.00 | 3,495,655.00 | 17,289,586.00 | 5,281,495.00 | 1,302,986.00 | 9,233,944.00 | 1,469,744.00 | 4,100,478.00 | 13,551,664.00 | 24,741,448.00 | -1,964,151.52 | -1,258,553.02 | 56,370,443.00 | 56,767,882.00 | 77,395,464.00 | 82,736,769.00 | 0.00 | |
| Total Operating Expenses | 42,127,848.00 | 49,870,578.00 | 59,163,819.00 | 64,170,315.00 | 148,686,062.00 | 151,661,294.00 | 151,276,250.00 | 192,837,467.00 | 207,099,316.00 | 179,498,119.00 | 210,451,894.00 | 252,560,015.00 | 271,922,128.00 | 265,113,125.00 | 256,437,677.00 | 267,090,791.00 | 200,684,999.00 | 181,137,582.00 | |
| Cost and Exponses | 287,919,796.00 | 426,231,905.00 | 493,007,233.00 | 478,482,198.00 | 809,250,443.00 | 810,195,686.00 | 737,706,690.00 | 963,682,336.00 | 1,049,007,248.00 | 827,932,415.00 | 914,764,383.00 | 1,317,705,020.00 | 1,461,593,006.00 | 1,441,511,038.00 | 1,793,363,118.00 | 1,751,203,687.00 | 1,017,118,743.00 | 1,198,177,700.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
43,889,722.00
+0% |
95,560,459.00
+118% |
111,576,970.00
+17% |
136,479,543.00
+22% |
214,036,183.00
+57% |
230,036,709.00
+7% |
128,853,075.00
-44% |
146,845,221.00
+14% |
147,604,407.00
+1% |
97,643,273.00
-34% |
113,911,628.00
+17% |
220,703,528.00
+94% |
308,283,235.00
+40% |
315,866,879.00
+2% |
378,195,639.00
+20% |
269,488,572.00
-29% |
73,716,467.00
-73% |
108,935,949.00
+48% |
|
| Operating Income Ratio | (0.13%) | (0.18%) | (0.18%) | (0.22%) | (0.21%) | (0.22%) | (0.15%) | (0.13%) | (0.12%) | (0.11%) | (0.11%) | (0.14%) | (0.18%) | (0.18%) | (0.17%) | (0.13%) | (0.07%) | (0.08%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.97 | 0.00 | 165,893.00 | 808,548.00 | 7,704,930.00 | 11,379,024.00 | 10,637,497.00 | 7,280,904.00 | 1,830,072.00 | 3,947,336.00 | 3,966,978.00 | 4,886,035.00 | 6,425,530.00 | 11,581,044.00 | 26,945,760.00 | 15,789,479.00 | 16,686,943.00 | 15,125,245.00 | |
| Interest Expenses | 3,784,605.00 | 5,445,571.00 | 5,145,147.00 | 7,611,806.00 | 4,772,514.00 | 1,490,534.00 | 264,522.00 | 5,925,433.00 | 2,106,306.00 | 6,373,875.00 | 251,566.00 | 2,365,981.00 | 7,714,774.00 | 734,547.00 | 2,331,482.00 | 4,085,488.00 | 6,230,126.00 | 22,129,144.00 | |
| Total Other Income/Exp... | 1,683,807.00 | 9,391,163.00 | 2,685,612.00 | 17,249,586.00 | 4,833,724.00 | 1,125,927.00 | 9,233,949.00 | 2,980,046.00 | 4,405,028.00 | 12,684,876.00 | 23,655,211.00 | 15,519,568.00 | 53,128,929.00 | -1,169,679.00 | -7,456,631.00 | -2,317,561.00 | 2,062,728.00 | -1,014,457.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 50,490,742.00 | 110,397,189.00 | 128,154,738.00 | 160,573,832.00 | 237,361,327.00 | 267,952,398.00 | 189,134,582.00 | 193,063,634.00 | 207,676,007.00 | 157,742,990.00 | 221,796,986.00 | 304,290,741.00 | 355,097,080.00 | 433,196,769.00 | 483,740,255.00 | 380,399,775.00 | 198,212,119.00 | 232,980,126.00 | |
| EBITDA ratio | (0.15%) | (0.22%) | (0.22%) | (0.29%) | (0.25%) | (0.27%) | (0.21%) | (0.18%) | (0.17%) | (0.18%) | (0.22%) | (0.19%) | (0.19%) | (0.24%) | (0.22%) | (0.18%) | (0.17%) | (0.18%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 45,573,529.00 | 106,411,261.00 | 114,262,582.00 | 153,729,129.00 | 218,869,907.00 | 231,162,636.00 | 138,087,020.00 | 148,190,459.00 | 150,753,802.00 | 110,328,149.00 | 137,674,523.00 | 218,739,377.00 | 307,024,682.00 | 314,697,200.00 | 370,739,008.00 | 267,171,011.00 | 75,779,195.00 | 107,921,492.00 | |
| Income Before Tax Ratio | (0.14%) | (0.20%) | (0.19%) | (0.25%) | (0.22%) | (0.22%) | (0.16%) | (0.13%) | (0.13%) | (0.12%) | (0.13%) | (0.14%) | (0.18%) | (0.18%) | (0.17%) | (0.13%) | (0.07%) | (0.08%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 11,039,809.00 | 32,192,136.00 | 20,673,396.00 | 23,131,673.00 | 33,692,369.00 | 34,019,562.00 | 18,022,779.00 | 22,540,309.00 | 21,510,197.00 | 17,750,884.00 | 20,629,278.00 | 31,410,856.00 | 35,585,071.00 | 42,016,212.00 | 46,305,182.00 | 32,244,158.00 | 2,955,766.00 | 13,952,778.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 34,562,286.00
+0% |
73,726,871.00
+113% |
93,618,081.00
+27% |
130,632,739.00
+40% |
185,233,341.00
+42% |
197,242,564.00
+6% |
119,978,724.00
-39% |
125,582,499.00
+5% |
129,078,071.00
+3% |
92,481,859.00
-28% |
116,941,028.00
+26% |
187,211,776.00
+60% |
271,339,197.00
+45% |
272,579,252.00
+0% |
324,473,276.00
+19% |
234,926,853.00
-28% |
72,823,429.00
-69% |
94,097,541.00
+29% |
|
| Net Income Ratio | (0.10%) | (0.14%) | (0.15%) | (0.21%) | (0.18%) | (0.19%) | (0.14%) | (0.11%) | (0.11%) | (0.10%) | (0.11%) | (0.12%) | (0.16%) | (0.16%) | (0.15%) | (0.12%) | (0.07%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.13 | 0.19 | 0.22 | 0.31 | 0.37 | 0.35 | 0.22 | 0.23 | 0.23 | 0.16 | 0.21 | 0.33 | 0.48 | 0.49 | 0.56 | 0.38 | 0.12 | 0.14 | |
| Diluted EPS | 0.13 | 0.19 | 0.22 | 0.31 | 0.37 | 0.35 | 0.22 | 0.23 | 0.23 | 0.16 | 0.21 | 0.33 | 0.48 | 0.49 | 0.53 | 0.33 | 0.11 | 0.14 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 265,863,742.00 | 388,036,165.00 | 419,185,441.00 | 421,395,933.00 | 500,630,653.00 | 563,550,183.00 | 558,040,580.00 | 558,144,441.00 | 561,209,004.00 | 560,836,019.00 | 556,862,039.00 | 567,308,414.00 | 565,289,995.00 | 561,000,000.00 | 579,416,564.00 | 624,158,139.00 | 624,168,167.00 | 672,125,298.00 | |
| Diluted Share Outstanding | 265,863,742.00 | 388,036,165.00 | 419,185,441.00 | 421,395,933.00 | 500,630,653.00 | 563,550,183.00 | 558,040,580.00 | 558,144,441.00 | 561,209,006.00 | 560,836,019.00 | 556,862,039.00 | 567,308,414.00 | 565,289,995.00 | 561,000,000.00 | 612,213,728.00 | 711,899,556.00 | 662,031,173.00 | 672,125,298.00 | |