Zhejiang
603667.SSZhejiang XCC Group Co.,Ltd Price (603667.SS)
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Shares Outstanding
345,445,845
(12.216)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang XCC Group Co.,LtdCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
721,093,000.00
+0% |
749,978,500.00
+4% |
854,659,653.00
+14% |
923,175,639.00
+8% |
939,741,247.00
+2% |
1,073,335,357.00
+14% |
1,145,821,599.00
+7% |
1,373,586,160.00
+20% |
1,817,599,401.00
+32% |
1,753,991,019.00
-3% |
2,423,179,370.00
+38% |
3,200,337,870.00
+32% |
3,106,080,205.00
-3% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 512,904,300.00 | 534,086,800.00 | 611,804,385.00 | 668,623,760.00 | 704,627,668.00 | 824,867,931.00 | 881,846,775.00 | 1,058,889,050.00 | 1,414,530,035.00 | 1,400,860,161.00 | 1,941,248,050.00 | 2,631,407,352.00 | 2,561,273,645.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
208,188,700.00
+0% |
215,891,700.00
+4% |
242,855,268.00
+12% |
254,551,879.00
+5% |
235,113,579.00
-8% |
248,467,426.00
+6% |
263,974,824.00
+6% |
314,697,110.00
+19% |
403,069,366.00
+28% |
353,130,858.00
-12% |
481,931,320.00
+36% |
568,930,518.00
+18% |
544,806,560.00
-4% |
||||||
| Gross Profit Ratio | (0.29%) | (0.29%) | (0.28%) | (0.28%) | (0.25%) | (0.23%) | (0.23%) | (0.23%) | (0.22%) | (0.20%) | (0.20%) | (0.18%) | (0.18%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 24,574,100.00 | 30,277,688.00 | 31,388,387.00 | 31,635,174.00 | 30,651,928.00 | 36,325,541.00 | 42,229,644.00 | 63,544,618.00 | 61,059,128.00 | 81,681,277.00 | 101,839,070.00 | 101,332,603.00 | ||||||
| General and Administrative | 55,721,500.00 | 72,702,400.00 | 18,458,124.00 | 18,498,448.00 | 14,913,657.00 | 15,368,921.00 | 15,346,131.00 | 27,695,939.00 | 29,012,389.00 | 33,347,002.00 | 40,383,053.00 | 46,088,821.00 | 42,248,689.00 | ||||||
| Selling, General & Admin... | 89,583,600.00 | 101,642,300.00 | 47,431,646.00 | 45,005,463.00 | 43,969,269.00 | 49,306,432.00 | 49,629,627.00 | 72,190,418.00 | 84,959,546.00 | 59,243,812.00 | 84,249,729.00 | 114,201,679.00 | 126,127,177.00 | ||||||
| Selling & Marketing Exp... | 33,862,100.00 | 28,939,900.00 | 28,973,522.00 | 26,507,014.00 | 29,055,611.00 | 33,937,510.00 | 34,283,495.00 | 44,494,478.00 | 55,947,157.00 | 25,896,810.00 | 43,866,675.00 | 68,112,857.00 | 83,878,487.00 | ||||||
| Depreciation and Amortiz... | 20,156,100.00 | 28,101,700.00 | 37,150,610.00 | 44,246,464.00 | 51,673,139.00 | 55,966,308.00 | 62,841,418.00 | 74,805,294.00 | 105,004,339.00 | 112,120,383.00 | 121,073,257.00 | 142,684,529.00 | 156,775,026.00 | ||||||
| Other Expenses | 14,145,500.00 | 1,986,200.00 | 1,654,846.00 | 4,615,180.00 | 5,999,621.00 | 9,657,288.00 | 6,070,731.00 | 153,660.00 | 89,839,281.00 | 84,325,609.00 | 112,481,790.00 | 133,878,979.00 | 154,594,857.00 | ||||||
| Total Operating Expenses | 93,627,700.00 | 106,511,000.00 | 116,421,487.00 | 122,135,068.00 | 128,474,198.00 | 137,753,957.00 | 141,947,623.00 | 181,143,272.00 | 238,343,447.00 | 204,628,550.00 | 278,412,797.00 | 349,919,730.00 | 382,054,638.00 | ||||||
| Cost and Exponses | 606,532,000.00 | 640,597,800.00 | 728,225,873.00 | 790,758,829.00 | 833,101,866.00 | 962,621,889.00 | 1,023,794,398.00 | 1,240,032,322.00 | 1,652,873,482.00 | 1,605,488,711.00 | 2,219,660,848.00 | 2,981,327,082.00 | 2,943,328,284.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
81,681,800.00
+0% |
85,950,900.00
+5% |
94,877,257.00
+10% |
98,579,397.00
+4% |
96,421,787.00
-2% |
99,642,840.00
+3% |
114,406,902.00
+15% |
119,610,139.00
+5% |
177,161,129.00
+48% |
145,550,257.00
-18% |
209,932,215.00
+44% |
266,938,060.00
+27% |
162,751,921.00
-39% |
||||||
| Operating Income Ratio | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | (0.09%) | (0.10%) | (0.09%) | (0.10%) | (0.08%) | (0.09%) | (0.08%) | (0.05%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 960,095.00 | 986,274.00 | 798,774.00 | 796,791.00 | 1,015,731.00 | 920,742.00 | 1,173,632.00 | 3,850,342.00 | 2,586,012.00 | 7,349,091.00 | 9,401,025.00 | ||||||
| Interest Expenses | 44,121,200.00 | 31,727,700.00 | 23,801,794.00 | 22,544,101.00 | 21,338,608.00 | 15,636,735.00 | 2,818,942.00 | 12,042,360.00 | 30,527,604.00 | 36,702,279.00 | 46,161,772.00 | 45,553,526.00 | 45,965,727.00 | ||||||
| Total Other Income/Exp... | 13,933,200.00 | -22,703,000.00 | -30,212,764.00 | -19,966,617.00 | 4,804,147.00 | 8,692,065.00 | 6,070,731.00 | 414,295.00 | -57,097,864.00 | -35,596,444.00 | -57,915,216.00 | -1,176,540.00 | 268,098.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 134,717,100.00 | 137,482,400.00 | 157,173,441.00 | 187,355,500.00 | 188,107,000.00 | 180,412,194.00 | 186,586,996.00 | 207,588,014.00 | 256,554,222.00 | 223,476,134.00 | 319,422,540.00 | 369,583,724.00 | 372,490,053.00 | ||||||
| EBITDA ratio | (0.19%) | (0.18%) | (0.19%) | (0.20%) | (0.19%) | (0.17%) | (0.16%) | (0.15%) | (0.15%) | (0.15%) | (0.14%) | (0.13%) | (0.12%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 95,615,000.00 | 86,677,700.00 | 96,221,036.00 | 104,347,914.00 | 101,225,934.00 | 108,334,905.00 | 120,477,633.00 | 120,024,434.00 | 120,063,265.00 | 77,040,455.00 | 152,016,999.00 | 176,299,572.00 | 163,020,019.00 | ||||||
| Income Before Tax Ratio | (0.13%) | (0.12%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | (0.11%) | (0.09%) | (0.07%) | (0.04%) | (0.06%) | (0.06%) | (0.05%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 13,858,500.00 | 9,039,300.00 | 14,709,252.00 | 15,975,681.00 | 14,387,614.00 | 17,798,934.00 | 20,268,585.00 | 17,948,101.00 | 15,163,091.00 | 13,895,830.00 | 21,451,596.00 | 17,409,779.00 | 19,177,733.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 72,484,800.00
+0% |
75,367,200.00
+4% |
79,869,280.00
+6% |
86,354,583.00
+8% |
85,104,628.00
-1% |
88,692,932.00
+4% |
98,734,920.00
+11% |
102,271,268.00
+4% |
102,398,440.00
+0% |
62,100,151.00
-39% |
123,510,441.00
+99% |
147,767,742.00
+20% |
138,178,338.00
-6% |
||||||
| Net Income Ratio | (0.10%) | (0.10%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.09%) | (0.07%) | (0.06%) | (0.04%) | (0.05%) | (0.05%) | (0.04%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.82 | 0.38 | 0.41 | 0.44 | 0.43 | 0.42 | 0.38 | 0.40 | 0.36 | 0.22 | 0.43 | 0.48 | 0.40 | ||||||
| Diluted EPS | 0.82 | 0.38 | 0.41 | 0.44 | 0.43 | 0.42 | 0.38 | 0.38 | 0.36 | 0.22 | 0.43 | 0.48 | 0.40 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 301,196,004.00 | 195,954,720.00 | 195,902,133.00 | 196,949,050.00 | 197,550,213.00 | 209,626,416.00 | 259,828,737.00 | 258,024,009.00 | 284,258,423.00 | 284,266,156.00 | 287,233,584.00 | 307,840,049.00 | 345,445,845.00 | ||||||
| Diluted Share Outstanding | 301,196,004.00 | 195,954,720.00 | 195,905,781.00 | 196,949,050.00 | 197,564,315.00 | 209,637,841.00 | 259,828,737.00 | 269,134,916.00 | 284,258,423.00 | 284,266,156.00 | 287,233,584.00 | 307,840,049.00 | 345,445,845.00 | ||||||