Changzhou
601799.SSChangzhou Xingyu Automotive Lighting Systems Co.,Ltd. Price (601799.SS)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
285,681,249
(0.0006)%2023 - Income Statement Summary
| Revenue | 10.25B USD |
| Cost of Revenue | 8.08B USD |
| Gross Profit | 2.17B USD |
| Operating Expenses | 971.64M USD |
| Operating Income | 1.20B USD |
| Other Expenses | -11369968.00 USD |
| Net Income | 1.10B USD |
Income Statement
Changzhou Xingyu Automotive Lighting Systems Co.,Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
445,568,136.00
+0% |
451,735,739.00
+1% |
537,862,653.00
+19% |
870,769,513.00
+62% |
1,097,519,404.00
+26% |
1,318,161,828.00
+20% |
1,632,303,141.00
+24% |
2,016,023,652.00
+24% |
2,467,518,342.00
+22% |
3,346,892,486.00
+36% |
4,255,416,130.00
+27% |
5,074,067,280.00
+19% |
6,091,798,416.00
+20% |
7,322,715,089.00
+20% |
7,909,449,648.00
+8% |
8,247,994,585.00
+4% |
10,248,445,760.00
+24% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 333,414,133.00 | 333,286,503.00 | 398,449,794.00 | 623,854,336.00 | 798,800,673.00 | 976,416,412.00 | 1,230,747,349.00 | 1,531,255,564.00 | 1,888,726,111.00 | 2,644,754,954.00 | 3,337,523,172.00 | 3,929,541,398.00 | 4,627,673,539.00 | 5,323,755,014.00 | 6,162,913,577.00 | 6,386,902,974.00 | 8,077,398,075.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
112,154,003.00
+0% |
118,449,236.00
+6% |
139,412,859.00
+18% |
246,915,177.00
+77% |
298,718,731.00
+21% |
341,745,416.00
+14% |
401,555,792.00
+18% |
484,768,088.00
+21% |
578,792,231.00
+19% |
702,137,532.00
+21% |
917,892,958.00
+31% |
1,144,525,882.00
+25% |
1,464,124,877.00
+28% |
1,998,960,075.00
+37% |
1,746,536,071.00
-13% |
1,861,091,611.00
+7% |
2,171,047,685.00
+17% |
||
| Gross Profit Ratio | (0.25%) | (0.26%) | (0.26%) | (0.28%) | (0.27%) | (0.26%) | (0.25%) | (0.24%) | (0.23%) | (0.21%) | (0.22%) | (0.23%) | (0.24%) | (0.27%) | (0.22%) | (0.23%) | (0.21%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 6,476,775.00 | 14,075,633.00 | 62,286,642.00 | 61,408,196.00 | 69,463,579.00 | 102,685,432.00 | 135,625,452.00 | 179,308,247.00 | 180,581,770.00 | 230,009,872.00 | 308,582,969.00 | 387,746,430.00 | 522,091,231.00 | 613,098,504.00 | ||
| General and Administrative | 14,747,266.00 | 17,576,474.00 | 18,722,912.00 | 8,495,597.00 | 16,513,536.00 | 27,132,688.00 | 22,662,003.00 | 21,479,584.00 | 23,332,925.00 | 22,890,073.00 | 25,358,803.00 | 30,230,628.00 | 46,618,557.00 | 44,634,235.00 | 45,201,280.00 | 49,177,960.00 | 263,822,834.00 | ||
| Selling, General & Admin... | 41,700,535.00 | 44,125,818.00 | 50,614,802.00 | 60,770,060.00 | 72,381,335.00 | 71,728,846.00 | 90,819,855.00 | 97,897,406.00 | 123,007,350.00 | 132,568,170.00 | 151,079,525.00 | 175,055,161.00 | 186,380,882.00 | 210,586,059.00 | 142,044,659.00 | 168,083,174.00 | 369,912,862.00 | ||
| Selling & Marketing Exp... | 26,953,268.00 | 26,549,343.00 | 31,891,890.00 | 52,274,463.00 | 55,867,798.00 | 44,596,157.00 | 68,157,851.00 | 76,417,821.00 | 99,674,424.00 | 109,678,096.00 | 125,720,722.00 | 144,824,533.00 | 139,762,325.00 | 165,951,824.00 | 96,843,378.00 | 118,905,214.00 | 108,475,131.00 | ||
| Depreciation and Amortiz... | 6,707,031.00 | 9,301,191.00 | 10,529,000.00 | 13,192,069.00 | 22,322,865.00 | 32,496,118.00 | 49,454,815.00 | 56,362,992.00 | 78,668,422.00 | 119,121,806.00 | 128,989,079.00 | 154,422,314.00 | 188,447,887.00 | 256,903,216.00 | 303,217,583.00 | 372,348,783.00 | 377,223,914.00 | ||
| Other Expenses | 1,516,662.00 | -39,509.92 | 20,661.00 | 2,282,252.00 | 13,302,186.00 | 14,446,366.00 | 3,194,708.00 | 5,568,790.00 | 18,718,094.00 | 18,962,920.00 | 702,557.00 | -1,905,511.60 | 122,522,049.00 | 148,997,406.00 | 170,841,745.00 | 170,084,913.00 | -11,369,968.00 | ||
| Total Operating Expenses | 43,275,266.00 | 47,433,203.00 | 52,800,043.00 | 85,598,417.00 | 120,528,323.00 | 179,921,313.00 | 196,926,446.00 | 227,457,968.00 | 299,555,763.00 | 356,536,570.00 | 433,798,853.00 | 476,504,110.00 | 538,912,804.00 | 668,166,436.00 | 700,632,835.00 | 860,259,320.00 | 971,641,398.00 | ||
| Cost and Exponses | 376,689,399.00 | 380,719,706.00 | 451,249,837.00 | 709,452,754.00 | 919,328,997.00 | 1,156,337,725.00 | 1,427,673,795.00 | 1,758,713,533.00 | 2,188,281,875.00 | 3,001,291,525.00 | 3,771,322,026.00 | 4,406,045,508.00 | 5,166,586,343.00 | 5,991,921,450.00 | 6,863,546,412.00 | 7,247,162,294.00 | 9,049,039,473.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
67,759,703.00
+0% |
70,335,462.00
+4% |
87,811,136.00
+25% |
159,037,840.00
+81% |
185,162,571.00
+16% |
206,320,066.00
+11% |
249,550,586.00
+21% |
310,328,464.00
+24% |
321,170,707.00
+3% |
381,557,216.00
+19% |
557,569,609.00
+46% |
717,799,495.00
+29% |
948,033,618.00
+32% |
1,366,975,891.00
+44% |
1,080,298,242.00
-21% |
1,053,983,552.00
-2% |
1,199,406,287.00
+14% |
||
| Operating Income Ratio | (0.15%) | (0.16%) | (0.16%) | (0.18%) | (0.17%) | (0.16%) | (0.15%) | (0.15%) | (0.13%) | (0.11%) | (0.13%) | (0.14%) | (0.16%) | (0.19%) | (0.14%) | (0.13%) | (0.12%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 784,419.00 | 995,671.00 | 4,496,883.00 | 1,920,684.00 | 14,748,744.00 | 48,019,487.00 | 17,353,154.00 | 8,186,553.00 | 5,289,788.00 | 6,598,466.00 | 7,434,962.00 | 15,942,882.00 | 14,822,209.00 | 20,010,694.00 | 16,831,546.00 | 12,396,786.00 | 17,932,647.00 | ||
| Interest Expenses | 150,745.00 | 1,008,790.00 | 835,320.00 | 984,764.00 | 1,138,136.00 | 2,145,370.00 | 8,916,459.00 | 2,221,271.00 | 3,053,838.00 | 2,901,778.00 | 12,980,630.00 | 17,326,785.00 | 16,551,242.00 | 14,129,171.00 | 34,617,905.00 | 277,535.00 | 3,490,675.00 | ||
| Total Other Income/Exp... | 1,255,450.00 | -39,510.00 | 20,661.00 | 2,201,799.00 | 13,283,209.00 | 63,104,702.00 | 3,083,816.00 | 5,451,163.00 | 17,488,860.00 | 15,259,215.00 | 702,558.00 | -1,905,512.00 | 277,355.00 | -2,142,349.00 | -2,119,906.00 | -4,059,944.00 | 3,684,023.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 75,872,930.00 | 80,605,933.00 | 99,196,118.00 | 175,416,473.00 | 221,906,781.00 | 261,466,530.00 | 319,098,445.00 | 390,209,789.00 | 445,848,756.00 | 522,330,707.00 | 701,568,769.00 | 888,825,127.00 | 1,154,632,718.00 | 1,637,503,983.00 | 1,420,695,165.00 | 1,315,167,447.00 | 1,581,412,980.00 | ||
| EBITDA ratio | (0.17%) | (0.18%) | (0.19%) | (0.20%) | (0.21%) | (0.20%) | (0.19%) | (0.19%) | (0.17%) | (0.15%) | (0.16%) | (0.18%) | (0.18%) | (0.21%) | (0.16%) | (0.16%) | (0.15%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 69,015,153.00 | 70,295,952.00 | 87,831,797.00 | 161,239,639.00 | 198,445,780.00 | 220,666,333.00 | 252,634,402.00 | 315,779,627.00 | 338,659,567.00 | 399,039,968.00 | 558,272,167.00 | 715,893,983.00 | 948,310,973.00 | 1,364,833,542.00 | 1,078,178,336.00 | 1,049,923,607.00 | 1,203,090,310.00 | ||
| Income Before Tax Ratio | (0.15%) | (0.16%) | (0.16%) | (0.19%) | (0.18%) | (0.17%) | (0.15%) | (0.16%) | (0.14%) | (0.12%) | (0.13%) | (0.14%) | (0.16%) | (0.19%) | (0.14%) | (0.13%) | (0.12%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,214,761.00 | 4,236,825.00 | 8,292,796.00 | 24,082,943.00 | 31,229,337.00 | 32,530,514.00 | 35,454,945.00 | 43,372,437.00 | 44,909,076.00 | 49,684,468.00 | 89,269,023.00 | 107,623,766.00 | 158,780,698.00 | 205,297,910.00 | 128,736,234.00 | 108,499,350.00 | 100,960,619.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 59,333,391.00
+0% |
65,513,319.00
+10% |
79,036,757.00
+21% |
136,359,041.00
+73% |
167,162,814.00
+23% |
188,783,259.00
+13% |
217,816,443.00
+15% |
272,703,747.00
+25% |
293,484,635.00
+8% |
349,904,081.00
+19% |
469,975,753.00
+34% |
610,536,603.00
+30% |
789,911,876.00
+29% |
1,159,535,632.00
+47% |
949,515,767.00
-18% |
941,424,257.00
-1% |
1,102,129,691.00
+17% |
||
| Net Income Ratio | (0.13%) | (0.15%) | (0.15%) | (0.16%) | (0.15%) | (0.14%) | (0.13%) | (0.14%) | (0.12%) | (0.10%) | (0.11%) | (0.12%) | (0.13%) | (0.16%) | (0.12%) | (0.11%) | (0.11%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.37 | 0.39 | 0.47 | 0.77 | 0.72 | 0.79 | 0.91 | 1.14 | 1.22 | 1.39 | 1.70 | 2.21 | 2.86 | 4.20 | 3.32 | 3.30 | 3.87 | ||
| Diluted EPS | 0.37 | 0.39 | 0.47 | 0.77 | 0.72 | 0.79 | 0.91 | 1.14 | 1.22 | 1.39 | 1.70 | 2.21 | 2.86 | 4.20 | 3.32 | 3.30 | 3.86 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 161,583,311.00 | 167,896,769.00 | 167,913,231.00 | 176,015,286.00 | 231,752,135.00 | 239,572,665.00 | 239,701,158.00 | 239,676,347.00 | 239,657,550.00 | 251,820,138.00 | 276,147,690.00 | 276,155,232.00 | 276,155,232.00 | 276,155,232.00 | 285,679,419.00 | 285,679,419.00 | 284,957,388.00 | ||
| Diluted Share Outstanding | 161,583,311.00 | 167,896,769.00 | 167,913,231.00 | 176,015,286.00 | 231,752,135.00 | 239,572,665.00 | 239,701,159.00 | 239,676,347.00 | 239,657,550.00 | 251,820,138.00 | 276,147,690.00 | 276,160,939.00 | 276,155,232.00 | 276,155,232.00 | 285,679,419.00 | 285,679,419.00 | 285,681,249.00 | ||