Changzhou Xingyu Automotive Lighting Systems Co.,Ltd. (SHA:601799)
China · Delayed Price · Currency is CNY 128.57
+0.50 (0.39%)
Oct 21, 2025, 10:45 AM CST
SHA:601799 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 12,537 | 9,651 | 7,546 | 7,089 | 6,869 | Upgrade |
Other Revenue | 716.25 | 597.61 | 701.74 | 820.72 | 453.38 | Upgrade |
| 13,253 | 10,248 | 8,248 | 7,909 | 7,323 | Upgrade | |
Revenue Growth (YoY) | 29.32% | 24.25% | 4.28% | 8.01% | 20.21% | Upgrade |
Cost of Revenue | 10,732 | 8,160 | 6,414 | 6,185 | 5,443 | Upgrade |
Gross Profit | 2,521 | 2,089 | 1,834 | 1,724 | 1,880 | Upgrade |
Selling, General & Admin | 351 | 310.65 | 359.5 | 306.73 | 257.55 | Upgrade |
Research & Development | 655.49 | 610.24 | 522.09 | 387.75 | 308.58 | Upgrade |
Other Operating Expenses | -91.13 | -55.78 | 43.47 | 35.41 | 42.99 | Upgrade |
Operating Expenses | 992.14 | 957.95 | 939.79 | 738.59 | 607.27 | Upgrade |
Operating Income | 1,529 | 1,131 | 894.01 | 985.66 | 1,273 | Upgrade |
Interest Expense | -6.41 | -1.1 | -0.28 | -34.62 | -14.13 | Upgrade |
Interest & Investment Income | 15.06 | 17.93 | 12.4 | 17.22 | 20.01 | Upgrade |
Currency Exchange Gain (Loss) | -13.96 | -2.31 | 2.53 | -0.73 | 0.31 | Upgrade |
Other Non Operating Income (Expenses) | -5.67 | -7.12 | -2.73 | -5.31 | -1.28 | Upgrade |
EBT Excluding Unusual Items | 1,518 | 1,138 | 905.93 | 962.22 | 1,277 | Upgrade |
Gain (Loss) on Sale of Investments | 46.43 | 56.13 | 85.51 | 89.64 | 59.57 | Upgrade |
Gain (Loss) on Sale of Assets | -11.71 | -0.89 | -4.99 | -5.82 | -3.45 | Upgrade |
Other Unusual Items | 39.92 | 9.63 | 63.48 | 32.14 | 31.24 | Upgrade |
Pretax Income | 1,592 | 1,203 | 1,050 | 1,078 | 1,365 | Upgrade |
Income Tax Expense | 184.15 | 100.96 | 108.5 | 128.66 | 205.3 | Upgrade |
Earnings From Continuing Operations | 1,408 | 1,102 | 941.42 | 949.52 | 1,160 | Upgrade |
Net Income | 1,408 | 1,102 | 941.42 | 949.52 | 1,160 | Upgrade |
Net Income to Common | 1,408 | 1,102 | 941.42 | 949.52 | 1,160 | Upgrade |
Net Income Growth | 27.78% | 17.07% | -0.85% | -18.11% | 46.79% | Upgrade |
Shares Outstanding (Basic) | 284 | 285 | 286 | 279 | 276 | Upgrade |
Shares Outstanding (Diluted) | 286 | 286 | 286 | 279 | 276 | Upgrade |
Shares Change (YoY) | -0.01% | 0.00% | 2.56% | 0.87% | -0.00% | Upgrade |
EPS (Basic) | 4.96 | 3.87 | 3.30 | 3.41 | 4.20 | Upgrade |
EPS (Diluted) | 4.93 | 3.86 | 3.30 | 3.41 | 4.20 | Upgrade |
EPS Growth | 27.79% | 17.07% | -3.32% | -18.82% | 46.79% | Upgrade |
Free Cash Flow | 230.08 | -343.5 | 452.66 | -745.62 | 1,080 | Upgrade |
Free Cash Flow Per Share | 0.81 | -1.20 | 1.58 | -2.68 | 3.91 | Upgrade |
Dividend Per Share | 1.500 | 1.200 | 1.100 | 1.100 | 1.300 | Upgrade |
Dividend Growth | 25.00% | 9.09% | - | -15.38% | 30.00% | Upgrade |
Gross Margin | 19.02% | 20.38% | 22.23% | 21.80% | 25.67% | Upgrade |
Operating Margin | 11.54% | 11.03% | 10.84% | 12.46% | 17.38% | Upgrade |
Profit Margin | 10.63% | 10.75% | 11.41% | 12.01% | 15.83% | Upgrade |
Free Cash Flow Margin | 1.74% | -3.35% | 5.49% | -9.43% | 14.75% | Upgrade |
EBITDA | 1,995 | 1,508 | 1,200 | 1,227 | 1,465 | Upgrade |
EBITDA Margin | 15.05% | 14.71% | 14.54% | 15.52% | 20.00% | Upgrade |
D&A For EBITDA | 466.46 | 377.22 | 305.55 | 241.83 | 192.06 | Upgrade |
EBIT | 1,529 | 1,131 | 894.01 | 985.66 | 1,273 | Upgrade |
EBIT Margin | 11.54% | 11.03% | 10.84% | 12.46% | 17.38% | Upgrade |
Effective Tax Rate | 11.56% | 8.39% | 10.33% | 11.93% | 15.04% | Upgrade |
Revenue as Reported | 13,253 | 10,248 | 8,248 | 7,909 | 7,323 | Upgrade |
Advertising Expenses | 1.06 | 2.13 | 0.71 | 0.86 | 0.66 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.