Changzhou Xingyu Automotive Lighting Systems Co.,Ltd. (SHA: 601799)
China
· Delayed Price · Currency is CNY 133.00
-1.54 (-1.14%)
Dec 2, 2024, 3:00 PM CST
Changzhou Xingyu Automotive Lighting Systems Co.,Ltd. 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 | 11,640 | 9,651 | 7,546 | 7,089 | 6,869 | 5,687 | Upgrade
|
| Other Revenue | 597.61 | 597.61 | 701.74 | 820.72 | 453.38 | 404.84 | Upgrade
|
| Revenue | 12,237 | 10,248 | 8,248 | 7,909 | 7,323 | 6,092 | Upgrade
|
| Revenue Growth (YoY) | 28.53% | 24.25% | 4.28% | 8.01% | 20.21% | 20.06% | Upgrade
|
| Cost of Revenue | 9,795 | 8,098 | 6,414 | 6,185 | 5,443 | 4,639 | Upgrade
|
| Gross Profit | 2,442 | 2,150 | 1,834 | 1,724 | 1,880 | 1,452 | Upgrade
|
| Selling, General & Admin | 438.68 | 372.3 | 359.5 | 306.73 | 257.55 | 290.78 | Upgrade
|
| Research & Development | 654.78 | 610.24 | 522.09 | 387.75 | 308.58 | 230.01 | Upgrade
|
| Other Operating Expenses | -84.09 | -55.78 | 43.47 | 35.41 | 42.99 | 33.04 | Upgrade
|
| Operating Expenses | 1,052 | 1,020 | 939.79 | 738.59 | 607.27 | 581.92 | Upgrade
|
| Operating Income | 1,390 | 1,131 | 894.01 | 985.66 | 1,273 | 870.38 | Upgrade
|
| Interest Expense | -1.71 | -1.1 | -0.28 | -34.62 | -14.13 | -16.55 | Upgrade
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| Interest & Investment Income | 16.88 | 17.93 | 12.4 | 17.22 | 20.01 | 16.87 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.31 | -2.31 | 2.53 | -0.73 | 0.31 | -1.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.99 | -7.12 | -2.73 | -5.31 | -1.28 | -12.99 | Upgrade
|
| EBT Excluding Unusual Items | 1,389 | 1,138 | 905.93 | 962.22 | 1,277 | 856.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 44.43 | 56.13 | 85.51 | 89.64 | 59.57 | 76.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.2 | -0.89 | -4.99 | -5.82 | -3.45 | -2.16 | Upgrade
|
| Other Unusual Items | 9.63 | 9.63 | 63.48 | 32.14 | 31.24 | 17.75 | Upgrade
|
| Pretax Income | 1,427 | 1,203 | 1,050 | 1,078 | 1,365 | 948.31 | Upgrade
|
| Income Tax Expense | 129.08 | 100.96 | 108.5 | 128.66 | 205.3 | 158.78 | Upgrade
|
| Earnings From Continuing Operations | 1,298 | 1,102 | 941.42 | 949.52 | 1,160 | 789.53 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.38 | Upgrade
|
| Net Income | 1,298 | 1,102 | 941.42 | 949.52 | 1,160 | 789.91 | Upgrade
|
| Net Income to Common | 1,298 | 1,102 | 941.42 | 949.52 | 1,160 | 789.91 | Upgrade
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| Net Income Growth | 33.91% | 17.07% | -0.85% | -18.11% | 46.79% | 29.38% | Upgrade
|
| Shares Outstanding (Basic) | 285 | 285 | 286 | 279 | 276 | 276 | Upgrade
|
| Shares Outstanding (Diluted) | 287 | 286 | 286 | 279 | 276 | 276 | Upgrade
|
| Shares Change (YoY) | 0.76% | 0.00% | 2.56% | 0.87% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 4.56 | 3.87 | 3.30 | 3.41 | 4.20 | 2.86 | Upgrade
|
| EPS (Diluted) | 4.52 | 3.86 | 3.30 | 3.41 | 4.20 | 2.86 | Upgrade
|
| EPS Growth | 32.90% | 17.07% | -3.32% | -18.82% | 46.79% | 29.38% | Upgrade
|
| Free Cash Flow | 363.66 | -343.5 | 452.66 | -745.62 | 1,080 | 262.45 | Upgrade
|
| Free Cash Flow Per Share | 1.27 | -1.20 | 1.58 | -2.68 | 3.91 | 0.95 | Upgrade
|
| Dividend Per Share | 1.400 | 1.200 | 1.100 | 1.100 | 1.300 | 1.000 | Upgrade
|
| Dividend Growth | 27.27% | 9.09% | 0% | -15.38% | 30.00% | 1.01% | Upgrade
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| Gross Margin | 19.95% | 20.98% | 22.23% | 21.80% | 25.67% | 23.84% | Upgrade
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| Operating Margin | 11.36% | 11.03% | 10.84% | 12.46% | 17.38% | 14.29% | Upgrade
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| Profit Margin | 10.60% | 10.75% | 11.41% | 12.00% | 15.83% | 12.97% | Upgrade
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| Free Cash Flow Margin | 2.97% | -3.35% | 5.49% | -9.43% | 14.75% | 4.31% | Upgrade
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| EBITDA | 1,794 | 1,492 | 1,200 | 1,227 | 1,465 | 1,013 | Upgrade
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| EBITDA Margin | 14.66% | 14.56% | 14.54% | 15.52% | 20.00% | 16.63% | Upgrade
|
| D&A For EBITDA | 403.79 | 361.69 | 305.55 | 241.83 | 192.06 | 142.94 | Upgrade
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| EBIT | 1,390 | 1,131 | 894.01 | 985.66 | 1,273 | 870.38 | Upgrade
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| EBIT Margin | 11.36% | 11.03% | 10.84% | 12.46% | 17.38% | 14.29% | Upgrade
|
| Effective Tax Rate | 9.05% | 8.39% | 10.33% | 11.93% | 15.04% | 16.74% | Upgrade
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| Revenue as Reported | 12,237 | 10,248 | 8,248 | 7,909 | 7,323 | 6,092 | Upgrade
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| Advertising Expenses | - | 2.13 | 0.71 | 0.86 | 0.66 | 0.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.