Changzhou
601799.SSChangzhou Xingyu Automotive Lighting Systems Co.,Ltd. Price (601799.SS)
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Shares Outstanding
285,681,249
(0.0006)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
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 |
445.57M
+0% |
451.74M
+1% |
537.86M
+19% |
870.77M
+62% |
1.10B
+26% |
1.32B
+20% |
1.63B
+24% |
2.02B
+24% |
2.47B
+22% |
3.35B
+36% |
4.26B
+27% |
5.07B
+19% |
6.09B
+20% |
7.32B
+20% |
7.91B
+8% |
8.25B
+4% |
10.25B
+24% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 333.41M | 333.29M | 398.45M | 623.85M | 798.80M | 976.42M | 1.23B | 1.53B | 1.89B | 2.64B | 3.34B | 3.93B | 4.63B | 5.32B | 6.16B | 6.39B | 8.08B | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
112.15M
+0% |
118.45M
+6% |
139.41M
+18% |
246.92M
+77% |
298.72M
+21% |
341.75M
+14% |
401.56M
+18% |
484.77M
+21% |
578.79M
+19% |
702.14M
+21% |
917.89M
+31% |
1.14B
+25% |
1.46B
+28% |
2.00B
+37% |
1.75B
-13% |
1.86B
+7% |
2.17B
+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 | 6.48M | 14.08M | 62.29M | 61.41M | 69.46M | 102.69M | 135.63M | 179.31M | 180.58M | 230.01M | 308.58M | 387.75M | 522.09M | 613.10M | ||
| General and Administrative | 14.75M | 17.58M | 18.72M | 8.50M | 16.51M | 27.13M | 22.66M | 21.48M | 23.33M | 22.89M | 25.36M | 30.23M | 46.62M | 44.63M | 45.20M | 49.18M | 263.82M | ||
| Selling, General & Admin... | 41.70M | 44.13M | 50.61M | 60.77M | 72.38M | 71.73M | 90.82M | 97.90M | 123.01M | 132.57M | 151.08M | 175.06M | 186.38M | 210.59M | 142.04M | 168.08M | 369.91M | ||
| Selling & Marketing Exp... | 26.95M | 26.55M | 31.89M | 52.27M | 55.87M | 44.60M | 68.16M | 76.42M | 99.67M | 109.68M | 125.72M | 144.82M | 139.76M | 165.95M | 96.84M | 118.91M | 108.48M | ||
| Depreciation and Amortiz... | 6.71M | 9.30M | 10.53M | 13.19M | 22.32M | 32.50M | 49.45M | 56.36M | 78.67M | 119.12M | 128.99M | 154.42M | 188.45M | 256.90M | 303.22M | 372.35M | 377.22M | ||
| Other Expenses | 1.52M | -39,509.92 | 20.66k | 2.28M | 13.30M | 14.45M | 3.19M | 5.57M | 18.72M | 18.96M | 702.56k | -1,905,511.60 | 122.52M | 149.00M | 170.84M | 170.08M | -11,369,968.00 | ||
| Total Operating Expenses | 43.28M | 47.43M | 52.80M | 85.60M | 120.53M | 179.92M | 196.93M | 227.46M | 299.56M | 356.54M | 433.80M | 476.50M | 538.91M | 668.17M | 700.63M | 860.26M | 971.64M | ||
| Cost and Exponses | 376.69M | 380.72M | 451.25M | 709.45M | 919.33M | 1.16B | 1.43B | 1.76B | 2.19B | 3.00B | 3.77B | 4.41B | 5.17B | 5.99B | 6.86B | 7.25B | 9.05B | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
67.76M
+0% |
70.34M
+4% |
87.81M
+25% |
159.04M
+81% |
185.16M
+16% |
206.32M
+11% |
249.55M
+21% |
310.33M
+24% |
321.17M
+3% |
381.56M
+19% |
557.57M
+46% |
717.80M
+29% |
948.03M
+32% |
1.37B
+44% |
1.08B
-21% |
1.05B
-2% |
1.20B
+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 | 784.42k | 995.67k | 4.50M | 1.92M | 14.75M | 48.02M | 17.35M | 8.19M | 5.29M | 6.60M | 7.43M | 15.94M | 14.82M | 20.01M | 16.83M | 12.40M | 17.93M | ||
| Interest Expenses | 150.75k | 1.01M | 835.32k | 984.76k | 1.14M | 2.15M | 8.92M | 2.22M | 3.05M | 2.90M | 12.98M | 17.33M | 16.55M | 14.13M | 34.62M | 277.54k | 3.49M | ||
| Total Other Income/Exp... | 1.26M | -39,510.00 | 20.66k | 2.20M | 13.28M | 63.10M | 3.08M | 5.45M | 17.49M | 15.26M | 702.56k | -1,905,512.00 | 277.36k | -2,142,349.00 | -2,119,906.00 | -4,059,944.00 | 3.68M | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 75.87M | 80.61M | 99.20M | 175.42M | 221.91M | 261.47M | 319.10M | 390.21M | 445.85M | 522.33M | 701.57M | 888.83M | 1.15B | 1.64B | 1.42B | 1.32B | 1.58B | ||
| 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 | 69.02M | 70.30M | 87.83M | 161.24M | 198.45M | 220.67M | 252.63M | 315.78M | 338.66M | 399.04M | 558.27M | 715.89M | 948.31M | 1.36B | 1.08B | 1.05B | 1.20B | ||
| 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 | 8.21M | 4.24M | 8.29M | 24.08M | 31.23M | 32.53M | 35.45M | 43.37M | 44.91M | 49.68M | 89.27M | 107.62M | 158.78M | 205.30M | 128.74M | 108.50M | 100.96M | ||
| Net Income | |||||||||||||||||||
| Net Income | 59.33M
+0% |
65.51M
+10% |
79.04M
+21% |
136.36M
+73% |
167.16M
+23% |
188.78M
+13% |
217.82M
+15% |
272.70M
+25% |
293.48M
+8% |
349.90M
+19% |
469.98M
+34% |
610.54M
+30% |
789.91M
+29% |
1.16B
+47% |
949.52M
-18% |
941.42M
-1% |
1.10B
+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 | 161.58M | 167.90M | 167.91M | 176.02M | 231.75M | 239.57M | 239.70M | 239.68M | 239.66M | 251.82M | 276.15M | 276.16M | 276.16M | 276.16M | 285.68M | 285.68M | 284.96M | ||
| Diluted Share Outstanding | 161.58M | 167.90M | 167.91M | 176.02M | 231.75M | 239.57M | 239.70M | 239.68M | 239.66M | 251.82M | 276.15M | 276.16M | 276.16M | 276.16M | 285.68M | 285.68M | 285.68M | ||