Xiamen Xiangyu Co., Ltd. (SHA:600057)
China
· Delayed Price · Currency is CNY 6.01
-0.06 (-0.99%)
Feb 10, 2025, 4:50 PM CST
Xiamen Xiangyu Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 386,473 | 457,409 | 536,614 | 461,230 | 359,795 | 272,056 | Upgrade
|
| Other Revenue | 1,627 | 1,627 | 1,534 | 1,286 | 420.06 | 355.62 | Upgrade
|
| Revenue | 388,099 | 459,035 | 538,148 | 462,516 | 360,215 | 272,412 | Upgrade
|
| Revenue Growth (YoY) | -24.64% | -14.70% | 16.35% | 28.40% | 32.23% | 16.41% | Upgrade
|
| Cost of Revenue | 379,554 | 450,572 | 527,350 | 452,930 | 353,561 | 264,087 | Upgrade
|
| Gross Profit | 8,545 | 8,463 | 10,798 | 9,586 | 6,654 | 8,324 | Upgrade
|
| Selling, General & Admin | 3,163 | 3,311 | 3,818 | 3,279 | 2,477 | 4,939 | Upgrade
|
| Research & Development | 70.81 | 127.17 | 52.18 | 30.74 | 23.68 | 21 | Upgrade
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| Other Operating Expenses | 608.9 | 549.35 | 662.84 | 439.17 | 292.6 | 179.23 | Upgrade
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| Operating Expenses | 4,346 | 4,167 | 4,588 | 3,767 | 2,863 | 5,157 | Upgrade
|
| Operating Income | 4,199 | 4,296 | 6,211 | 5,819 | 3,791 | 3,167 | Upgrade
|
| Interest Expense | -1,219 | -1,742 | -1,554 | -1,325 | -1,384 | -1,098 | Upgrade
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| Interest & Investment Income | 800.36 | 648.7 | 179.5 | 117.81 | 116.64 | 86.18 | Upgrade
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| Currency Exchange Gain (Loss) | -395.26 | -395.26 | 458.81 | -128.9 | -72.4 | -143.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,844 | -1,204 | -371.13 | -271.95 | -202.61 | -134.89 | Upgrade
|
| EBT Excluding Unusual Items | 1,542 | 1,604 | 4,924 | 4,211 | 2,248 | 1,876 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1.21 | -0.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.19 | 2.61 | -646.48 | -545.95 | -232.43 | -223.91 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.15 | 4.73 | 38.12 | 9.42 | -2.66 | -2.41 | Upgrade
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| Asset Writedown | -20.3 | -11.46 | -6.81 | - | -10.6 | -23.72 | Upgrade
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| Other Unusual Items | 850.28 | 850.28 | 722.77 | 322.53 | 227.67 | 309.45 | Upgrade
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| Pretax Income | 2,382 | 2,450 | 5,032 | 3,997 | 2,229 | 1,936 | Upgrade
|
| Income Tax Expense | 76.56 | 136.23 | 1,254 | 1,243 | 601.41 | 478 | Upgrade
|
| Earnings From Continuing Operations | 2,305 | 2,314 | 3,778 | 2,754 | 1,627 | 1,458 | Upgrade
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| Minority Interest in Earnings | -1,023 | -739.94 | -1,141 | -559.86 | -327.83 | -351.76 | Upgrade
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| Net Income | 1,282 | 1,574 | 2,637 | 2,194 | 1,300 | 1,106 | Upgrade
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| Net Income to Common | 1,282 | 1,574 | 2,637 | 2,194 | 1,300 | 1,106 | Upgrade
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| Net Income Growth | -20.46% | -40.31% | 20.18% | 68.83% | 17.51% | 10.84% | Upgrade
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| Shares Outstanding (Basic) | 2,997 | 2,498 | 2,397 | 2,359 | 2,416 | 2,458 | Upgrade
|
| Shares Outstanding (Diluted) | 2,997 | 2,498 | 2,397 | 2,359 | 2,429 | 2,458 | Upgrade
|
| Shares Change (YoY) | 17.11% | 4.22% | 1.60% | -2.88% | -1.16% | -1.47% | Upgrade
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| EPS (Basic) | 0.43 | 0.63 | 1.10 | 0.93 | 0.54 | 0.45 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.63 | 1.10 | 0.93 | 0.54 | 0.45 | Upgrade
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| EPS Growth | -32.08% | -42.73% | 18.28% | 73.83% | 18.89% | 12.50% | Upgrade
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| Free Cash Flow | 2,866 | 4,425 | 5,587 | 4,667 | 999.68 | 3,442 | Upgrade
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| Free Cash Flow Per Share | 0.96 | 1.77 | 2.33 | 1.98 | 0.41 | 1.40 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.610 | 0.510 | 0.300 | 0.370 | Upgrade
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| Dividend Growth | -50.82% | -50.82% | 19.61% | 70.00% | -18.92% | 208.33% | Upgrade
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| Gross Margin | 2.20% | 1.84% | 2.01% | 2.07% | 1.85% | 3.06% | Upgrade
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| Operating Margin | 1.08% | 0.94% | 1.15% | 1.26% | 1.05% | 1.16% | Upgrade
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| Profit Margin | 0.33% | 0.34% | 0.49% | 0.47% | 0.36% | 0.41% | Upgrade
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| Free Cash Flow Margin | 0.74% | 0.96% | 1.04% | 1.01% | 0.28% | 1.26% | Upgrade
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| EBITDA | 4,977 | 5,047 | 6,925 | 6,489 | 4,466 | 3,799 | Upgrade
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| EBITDA Margin | 1.28% | 1.10% | 1.29% | 1.40% | 1.24% | 1.39% | Upgrade
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| D&A For EBITDA | 777.85 | 750.69 | 714.48 | 670.51 | 674.7 | 631.86 | Upgrade
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| EBIT | 4,199 | 4,296 | 6,211 | 5,819 | 3,791 | 3,167 | Upgrade
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| EBIT Margin | 1.08% | 0.94% | 1.15% | 1.26% | 1.05% | 1.16% | Upgrade
|
| Effective Tax Rate | 3.21% | 5.56% | 24.92% | 31.09% | 26.98% | 24.69% | Upgrade
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| Revenue as Reported | 388,099 | 459,035 | 538,148 | 462,516 | 360,215 | 272,412 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.