Xilinmen
603008.SSXilinmen Furniture Co.,Ltd Price (603008.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
386,372,750
(0.8437)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Xilinmen Furniture Co.,LtdCurrency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
602,285,978.00
+0% |
670,070,903.00
+11% |
838,241,594.00
+25% |
897,116,077.00
+7% |
1,021,894,171.00
+14% |
1,290,552,950.00
+26% |
1,687,437,125.00
+31% |
2,217,115,498.00
+31% |
3,187,357,907.00
+44% |
4,210,934,502.00
+32% |
4,871,398,275.00
+16% |
5,623,291,034.00
+15% |
7,771,839,699.00
+38% |
7,838,725,425.00
+1% |
8,678,353,519.00
+11% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 336,752,010.00 | 409,122,002.00 | 543,716,134.00 | 575,938,893.00 | 643,504,827.00 | 806,204,977.00 | 1,019,023,680.00 | 1,397,290,474.00 | 2,081,375,033.00 | 2,996,518,724.00 | 3,178,415,434.00 | 3,724,931,392.00 | 5,284,807,306.00 | 5,298,855,912.00 | 5,712,633,177.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
265,533,968.00
+0% |
260,948,901.00
-2% |
294,525,460.00
+13% |
321,177,184.00
+9% |
378,389,344.00
+18% |
484,347,973.00
+28% |
668,413,445.00
+38% |
819,825,024.00
+23% |
1,105,982,874.00
+35% |
1,214,415,778.00
+10% |
1,692,982,841.00
+39% |
1,898,359,642.00
+12% |
2,487,032,393.00
+31% |
2,539,869,513.00
+2% |
2,965,720,342.00
+17% |
||||
| Gross Profit Ratio | (0.44%) | (0.39%) | (0.35%) | (0.36%) | (0.37%) | (0.38%) | (0.40%) | (0.37%) | (0.35%) | (0.29%) | (0.35%) | (0.34%) | (0.32%) | (0.32%) | (0.34%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 22,690,191.00 | 23,131,498.00 | 30,577,331.00 | 27,809,357.00 | 33,608,269.00 | 34,562,499.00 | 39,087,045.00 | 47,108,674.00 | 76,053,470.00 | 82,192,620.00 | 122,328,649.00 | 124,599,116.00 | 183,217,728.00 | 191,491,203.00 | 179,848,976.00 | ||||
| General and Administrative | 6,668,638.00 | 10,747,910.00 | 11,992,166.00 | 11,893,189.00 | 17,503,234.00 | 23,485,022.00 | 29,047,830.00 | 40,154,541.00 | 50,329,792.00 | 74,491,540.00 | 73,950,370.00 | 80,980,204.00 | 87,585,738.00 | 103,790,871.00 | 114,407,311.00 | ||||
| Selling, General & Admin... | 101,849,409.00 | 117,742,261.00 | 113,015,997.00 | 126,431,410.00 | 160,040,442.00 | 259,396,753.00 | 274,432,439.00 | 358,855,066.00 | 513,350,501.00 | 1,016,800,678.00 | 886,219,209.00 | 988,117,985.00 | 1,281,321,540.00 | 1,633,957,839.00 | 2,222,179,285.00 | ||||
| Selling & Marketing Exp... | 95,180,770.00 | 106,994,351.00 | 101,023,831.00 | 114,538,221.00 | 142,537,208.00 | 235,911,731.00 | 245,384,608.00 | 318,700,525.00 | 463,020,709.00 | 942,309,137.00 | 812,268,838.00 | 907,137,780.00 | 1,193,735,801.00 | 1,530,166,968.00 | 1,373,853,266.00 | ||||
| Depreciation and Amortiz... | 17,423,505.00 | 15,232,795.00 | 18,376,296.00 | 19,446,036.00 | 23,187,335.00 | 39,923,453.00 | 56,971,092.00 | 94,350,180.00 | 113,634,755.00 | 145,941,013.00 | 175,685,845.00 | 185,501,138.00 | 271,157,855.00 | 347,229,531.00 | 251,029,097.00 | ||||
| Other Expenses | -701,801.57 | 9,249,402.00 | 3,991,441.00 | 4,438,509.00 | -1,733,356.52 | 2,312,783.00 | 8,244,676.00 | 16,350,968.00 | 935,385.00 | -1,143,995.57 | 127,877,987.00 | 197,043,139.00 | 242,471,080.00 | 303,610,666.00 | 5,946,023.00 | ||||
| Total Operating Expenses | 153,707,999.00 | 170,524,303.00 | 176,223,764.00 | 190,535,190.00 | 236,420,244.00 | 359,176,787.00 | 397,608,453.00 | 499,452,606.00 | 691,395,163.00 | 1,210,267,961.00 | 1,136,425,847.00 | 1,309,760,240.00 | 1,707,010,349.00 | 2,129,059,709.00 | 2,424,606,313.00 | ||||
| Cost and Exponses | 490,460,009.00 | 579,646,305.00 | 719,939,898.00 | 766,474,083.00 | 879,925,071.00 | 1,165,381,764.00 | 1,416,632,133.00 | 1,896,743,081.00 | 2,772,770,197.00 | 4,206,786,686.00 | 4,314,841,281.00 | 5,034,691,633.00 | 6,991,817,656.00 | 7,427,915,622.00 | 8,120,607,461.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
81,529,448.00
+0% |
80,027,084.00
-2% |
104,575,396.00
+31% |
113,536,604.00
+9% |
147,105,692.00
+30% |
107,422,249.00
-27% |
233,759,254.00
+118% |
253,713,654.00
+9% |
319,074,771.00
+26% |
-435,685,846.71
-237% |
512,911,927.00
-218% |
584,361,651.00
+14% |
718,276,607.00
+23% |
455,427,098.00
-37% |
557,746,058.00
+22% |
||||
| Operating Income Ratio | (0.14%) | (0.12%) | (0.12%) | (0.13%) | (0.14%) | (0.08%) | (0.14%) | (0.11%) | (0.10%) | (-0.10%) | (0.11%) | (0.10%) | (0.09%) | (0.06%) | (0.06%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,378,015.00 | 1,713,920.00 | 274,347.00 | 5,786,905.00 | 9,740,113.00 | 5,519,066.00 | 12,459,166.00 | 12,099,179.00 | 16,187,115.00 | 22,613,022.00 | 21,106,158.00 | 13,459,911.00 | 31,334,008.00 | 29,967,373.00 | 24,766,588.00 | ||||
| Interest Expenses | 21,808,676.00 | 10,451,909.00 | 10,747,346.00 | 6,769,212.00 | 1,442,767.00 | 12,481,152.00 | 40,470,814.00 | 58,820,942.00 | 41,829,341.00 | 91,239,659.00 | 83,294,112.00 | 74,054,834.00 | 65,986,887.00 | 89,960,576.00 | 70,226,558.00 | ||||
| Total Other Income/Exp... | -21,444,893.00 | 8,745,982.00 | -7,361,083.00 | 6,249,355.00 | -1,781,678.00 | 2,190,211.00 | 7,801,259.00 | 14,719,071.00 | 935,386.00 | 937,803.00 | -287,689.00 | -10,017,480.00 | -11,025,703.00 | -17,138,996.00 | -2,337,869.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 120,894,433.00 | 116,516,794.00 | 135,983,394.00 | 152,411,130.00 | 169,954,117.00 | 162,017,066.00 | 313,286,262.00 | 393,069,640.00 | 438,128,624.00 | -198,982,465.00 | 776,138,789.00 | 627,571,866.00 | 1,049,747,161.00 | 765,709,252.00 | 876,663,845.00 | ||||
| EBITDA ratio | (0.21%) | (0.17%) | (0.17%) | (0.18%) | (0.17%) | (0.13%) | (0.21%) | (0.18%) | (0.16%) | (0.02%) | (0.14%) | (0.13%) | (0.13%) | (0.09%) | (0.10%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 80,827,647.00 | 88,773,066.00 | 106,859,751.00 | 119,785,959.00 | 145,324,014.00 | 109,612,460.00 | 241,560,513.00 | 268,369,100.00 | 320,010,157.00 | -434,748,042.28 | 512,624,234.00 | 427,132,162.00 | 707,250,900.00 | 322,259,101.00 | 555,408,189.00 | ||||
| Income Before Tax Ratio | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.14%) | (0.08%) | (0.14%) | (0.12%) | (0.10%) | (-0.10%) | (0.11%) | (0.08%) | (0.09%) | (0.04%) | (0.06%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 10,439,379.00 | 8,204,110.00 | 18,989,127.00 | 18,051,940.00 | 25,235,541.00 | 16,435,397.00 | 51,417,526.00 | 64,888,652.00 | 37,638,690.00 | -10,941,855.28 | 100,144,794.00 | 76,108,575.00 | 101,918,689.00 | 50,040,426.00 | 107,635,296.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 70,388,267.00
+0% |
80,568,955.00
+14% |
87,870,624.00
+9% |
101,734,019.00
+16% |
120,213,922.00
+18% |
93,910,350.00
-22% |
190,643,681.00
+103% |
203,764,548.00
+7% |
283,596,281.00
+39% |
-438,267,306.36
-255% |
380,410,692.00
-187% |
313,404,739.00
-18% |
558,754,973.00
+78% |
237,546,842.00
-57% |
428,873,752.00
+81% |
||||
| Net Income Ratio | (0.12%) | (0.12%) | (0.10%) | (0.11%) | (0.12%) | (0.07%) | (0.11%) | (0.09%) | (0.09%) | (-0.10%) | (0.08%) | (0.06%) | (0.07%) | (0.03%) | (0.05%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.39 | 0.35 | 0.37 | 0.57 | 0.38 | 0.30 | 0.61 | 0.61 | 0.74 | -1.13 | 0.98 | 0.81 | 1.45 | 0.62 | 1.11 | ||||
| Diluted EPS | 0.39 | 0.35 | 0.37 | 0.57 | 0.38 | 0.30 | 0.61 | 0.61 | 0.73 | -1.13 | 0.98 | 0.81 | 1.45 | 0.62 | 1.11 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 178,953,223.00 | 228,025,346.00 | 235,367,744.00 | 178,480,736.00 | 316,352,427.00 | 313,034,501.00 | 312,530,625.00 | 331,964,447.00 | 383,238,219.00 | 387,847,173.00 | 388,174,175.00 | 387,417,787.00 | 385,348,257.00 | 383,140,069.00 | 386,372,750.00 | ||||
| Diluted Share Outstanding | 178,953,223.00 | 228,025,346.00 | 235,367,744.00 | 178,480,736.00 | 316,352,427.00 | 313,034,501.00 | 312,530,625.00 | 334,040,243.00 | 388,488,057.00 | 387,847,174.00 | 388,174,175.00 | 387,417,787.00 | 385,348,257.00 | 383,140,069.00 | 386,372,750.00 | ||||