Changzhou Xingyu Automotive Lighting Systems Co.,Ltd. (SHA:601799)
China
· Delayed Price · Currency is CNY 132.60
+6.01 (4.75%)
Apr 30, 2025, 3:00 PM CST
SHA:601799 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 13,219 | 12,537 | 9,651 | 7,546 | 7,089 | 6,869 | Upgrade
|
| Other Revenue | 716.25 | 716.25 | 597.61 | 701.74 | 820.72 | 453.38 | Upgrade
|
| Revenue | 13,935 | 13,253 | 10,248 | 8,248 | 7,909 | 7,323 | Upgrade
|
| Revenue Growth (YoY) | 29.77% | 29.32% | 24.25% | 4.28% | 8.01% | 20.21% | Upgrade
|
| Cost of Revenue | 11,279 | 10,732 | 8,160 | 6,414 | 6,185 | 5,443 | Upgrade
|
| Gross Profit | 2,656 | 2,521 | 2,089 | 1,834 | 1,724 | 1,880 | Upgrade
|
| Selling, General & Admin | 358.65 | 351 | 310.65 | 359.5 | 306.73 | 257.55 | Upgrade
|
| Research & Development | 701.14 | 655.49 | 610.24 | 522.09 | 387.75 | 308.58 | Upgrade
|
| Other Operating Expenses | -88.56 | -91.13 | -55.78 | 43.47 | 35.41 | 42.99 | Upgrade
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| Operating Expenses | 1,046 | 992.14 | 957.95 | 939.79 | 738.59 | 607.27 | Upgrade
|
| Operating Income | 1,610 | 1,529 | 1,131 | 894.01 | 985.66 | 1,273 | Upgrade
|
| Interest Expense | -10.32 | -6.41 | -1.1 | -0.28 | -34.62 | -14.13 | Upgrade
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| Interest & Investment Income | 12.11 | 15.06 | 17.93 | 12.4 | 17.22 | 20.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.96 | -13.96 | -2.31 | 2.53 | -0.73 | 0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.49 | -5.67 | -7.12 | -2.73 | -5.31 | -1.28 | Upgrade
|
| EBT Excluding Unusual Items | 1,606 | 1,518 | 1,138 | 905.93 | 962.22 | 1,277 | Upgrade
|
| Gain (Loss) on Sale of Investments | 44.21 | 46.43 | 56.13 | 85.51 | 89.64 | 59.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -11.73 | -11.71 | -0.89 | -4.99 | -5.82 | -3.45 | Upgrade
|
| Other Unusual Items | 39.92 | 39.92 | 9.63 | 63.48 | 32.14 | 31.24 | Upgrade
|
| Pretax Income | 1,684 | 1,592 | 1,203 | 1,050 | 1,078 | 1,365 | Upgrade
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| Income Tax Expense | 195.99 | 184.15 | 100.96 | 108.5 | 128.66 | 205.3 | Upgrade
|
| Earnings From Continuing Operations | 1,488 | 1,408 | 1,102 | 941.42 | 949.52 | 1,160 | Upgrade
|
| Net Income | 1,488 | 1,408 | 1,102 | 941.42 | 949.52 | 1,160 | Upgrade
|
| Net Income to Common | 1,488 | 1,408 | 1,102 | 941.42 | 949.52 | 1,160 | Upgrade
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| Net Income Growth | 30.35% | 27.78% | 17.07% | -0.85% | -18.11% | 46.79% | Upgrade
|
| Shares Outstanding (Basic) | 284 | 284 | 285 | 286 | 279 | 276 | Upgrade
|
| Shares Outstanding (Diluted) | 286 | 286 | 286 | 286 | 279 | 276 | Upgrade
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| Shares Change (YoY) | 0.09% | -0.01% | 0.00% | 2.56% | 0.87% | -0.00% | Upgrade
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| EPS (Basic) | 5.24 | 4.96 | 3.87 | 3.30 | 3.41 | 4.20 | Upgrade
|
| EPS (Diluted) | 5.21 | 4.93 | 3.86 | 3.30 | 3.41 | 4.20 | Upgrade
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| EPS Growth | 30.23% | 27.79% | 17.07% | -3.32% | -18.82% | 46.79% | Upgrade
|
| Free Cash Flow | 575.76 | 230.08 | -343.5 | 452.66 | -745.62 | 1,080 | Upgrade
|
| Free Cash Flow Per Share | 2.02 | 0.81 | -1.20 | 1.58 | -2.68 | 3.91 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.200 | 1.100 | 1.100 | 1.300 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 9.09% | - | -15.38% | 30.00% | Upgrade
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| Gross Margin | 19.06% | 19.02% | 20.38% | 22.23% | 21.80% | 25.67% | Upgrade
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| Operating Margin | 11.55% | 11.54% | 11.03% | 10.84% | 12.46% | 17.38% | Upgrade
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| Profit Margin | 10.67% | 10.63% | 10.75% | 11.41% | 12.01% | 15.83% | Upgrade
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| Free Cash Flow Margin | 4.13% | 1.74% | -3.35% | 5.49% | -9.43% | 14.75% | Upgrade
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| EBITDA | 2,099 | 1,995 | 1,508 | 1,200 | 1,227 | 1,465 | Upgrade
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| EBITDA Margin | 15.06% | 15.05% | 14.71% | 14.54% | 15.52% | 20.00% | Upgrade
|
| D&A For EBITDA | 488.77 | 466.46 | 377.22 | 305.55 | 241.83 | 192.06 | Upgrade
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| EBIT | 1,610 | 1,529 | 1,131 | 894.01 | 985.66 | 1,273 | Upgrade
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| EBIT Margin | 11.55% | 11.54% | 11.03% | 10.84% | 12.46% | 17.38% | Upgrade
|
| Effective Tax Rate | 11.64% | 11.56% | 8.39% | 10.33% | 11.93% | 15.04% | Upgrade
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| Revenue as Reported | 13,935 | 13,253 | 10,248 | 8,248 | 7,909 | 7,323 | Upgrade
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| Advertising Expenses | - | 1.06 | 2.13 | 0.71 | 0.86 | 0.66 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.