See more : AERWINS Technologies Inc. (AWIN) Income Statement Analysis – Financial Results
Complete financial analysis of Xinglong Holding (Group) Company Ltd. (000955.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinglong Holding (Group) Company Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Xinglong Holding (Group) Company Ltd. (000955.SZ)
About Xinglong Holding (Group) Company Ltd.
Xinglong Holding (Group) Company Ltd. engages in the research, development, production, processing, and sale of spunlace, melt-spun, and other nonwoven materials for medical and health protection, household cleaning, personal care, beauty and makeup, tourism, etc. The company is also involved in the provision of non-woven terminal products; distribution and sale of drugs and medical services; and trading of petroleum, natural rubber, and other products. It exports its products. Xinglong Holding (Group) Company Ltd. was founded in 1993 and is based in Haikou, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 591.12M | 837.50M | 1.02B | 1.38B | 733.63M | 742.76M | 631.64M | 486.62M | 303.24M | 259.90M | 226.14M | 227.64M | 205.01M | 208.63M | 186.19M | 182.37M | 172.34M | 163.53M | 181.01M | 185.88M | 227.97M | 150.81M | 160.46M | 133.91M | 199.24M | 122.17M | 121.71M | 85.62M |
Cost of Revenue | 549.06M | 775.35M | 887.64M | 799.78M | 635.70M | 654.51M | 554.94M | 432.37M | 270.24M | 231.86M | 201.30M | 189.60M | 184.46M | 176.27M | 148.53M | 175.00M | 157.48M | 126.40M | 147.73M | 151.05M | 180.10M | 111.34M | 111.30M | 98.51M | 126.06M | 66.61M | 66.82M | 40.72M |
Gross Profit | 42.05M | 62.16M | 129.05M | 579.45M | 97.94M | 88.25M | 76.71M | 54.26M | 32.99M | 28.04M | 24.84M | 38.04M | 20.55M | 32.35M | 37.67M | 7.37M | 14.87M | 37.13M | 33.28M | 34.83M | 47.87M | 39.47M | 49.15M | 35.40M | 73.18M | 55.57M | 54.89M | 44.90M |
Gross Profit Ratio | 7.11% | 7.42% | 12.69% | 42.01% | 13.35% | 11.88% | 12.14% | 11.15% | 10.88% | 10.79% | 10.98% | 16.71% | 10.02% | 15.51% | 20.23% | 4.04% | 8.63% | 22.70% | 18.39% | 18.74% | 21.00% | 26.17% | 30.63% | 26.44% | 36.73% | 45.48% | 45.10% | 52.44% |
Research & Development | 2.05M | 2.73M | 21.01M | 27.66M | 14.07M | 11.78M | 5.66M | 12.57M | 9.24M | 7.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 7.32M | 8.42M | 12.39M | 16.35M | 14.15M | 22.42M | 18.20M | 22.32M | 36.59M | 15.69M | 16.64M | 10.04M | 9.92M | 10.22M | 27.64M | 29.74M | 47.25M | 15.53M | 16.49M | 10.73M | 14.06M | 15.17M | 13.03M | 13.35M | 14.60M | 10.41M | 10.22M | 7.87M |
Selling & Marketing | 21.94M | 31.82M | 34.25M | 25.84M | 35.18M | 43.54M | 33.17M | 23.86M | 16.77M | 14.91M | 16.05M | 10.49M | 9.47M | 11.16M | 11.79M | 16.58M | 14.37M | 17.70M | 15.94M | 15.44M | 14.31M | 11.99M | 11.33M | 9.00M | 7.81M | 3.17M | 3.49M | 2.35M |
SG&A | 30.38M | 40.24M | 46.64M | 42.19M | 49.32M | 65.96M | 51.38M | 46.18M | 53.35M | 30.59M | 32.69M | 20.53M | 19.40M | 21.38M | 39.43M | 46.31M | 61.62M | 33.23M | 32.43M | 26.17M | 28.37M | 27.16M | 24.36M | 22.35M | 22.41M | 13.58M | 13.71M | 10.22M |
Other Expenses | 44.39M | 38.09M | 39.10M | 85.00M | 44.18M | 45.84M | 38.89M | -4.33M | 5.04M | 58.12M | 525.43K | 28.09M | 3.94M | 32.20M | 25.19M | 1.42M | 594.30K | 3.04M | 3.98M | 2.21M | 108.69K | 3.44M | 4.24M | 1.08M | 19.91M | 9.05M | 249.57K | 595.41K |
Operating Expenses | 76.82M | 81.05M | 106.75M | 154.84M | 107.58M | 123.58M | 95.93M | 86.94M | 92.81M | 63.02M | 60.27M | 49.41M | 43.74M | 45.94M | 39.72M | 46.61M | 62.06M | 33.69M | 32.96M | 26.53M | 28.98M | 27.55M | 25.15M | 22.58M | 22.55M | 13.82M | 13.93M | 10.40M |
Cost & Expenses | 625.88M | 856.40M | 994.39M | 954.62M | 743.28M | 778.09M | 650.86M | 519.31M | 363.05M | 294.88M | 261.57M | 239.01M | 228.21M | 222.21M | 188.25M | 221.61M | 219.53M | 160.10M | 180.69M | 177.58M | 209.07M | 138.89M | 136.45M | 121.09M | 148.61M | 80.42M | 80.75M | 51.12M |
Interest Income | 107.81K | 976.44K | 1.56M | 1.59M | 1.97M | 4.29M | 2.57M | 2.82M | 3.61M | 8.50M | 14.11M | 8.38M | 71.07K | 68.37K | 51.42K | 162.21K | 510.12K | 242.64K | 1.18M | 1.40M | 845.52K | 2.76M | 258.51K | 1.74M | -0.38 | -0.08 | -0.62 | -0.78 |
Interest Expense | 7.24M | 12.21M | 12.13M | 19.74M | 28.86M | 25.14M | 29.47M | 19.51M | 14.22M | 24.18M | 26.83M | 23.69M | 12.04M | 10.42M | 12.77M | 12.93M | 10.40M | 7.53M | 7.05M | 10.06M | 9.28M | 5.48M | 16.78M | 11.91M | 23.06M | 17.35M | 13.21M | 10.26M |
Depreciation & Amortization | 26.90M | 35.82M | 39.58M | 41.42M | 34.69M | 35.07M | 34.68M | 37.60M | 34.79M | 32.35M | 28.42M | 29.43M | 29.81M | 31.81M | 33.31M | 24.49M | 25.14M | 20.88M | 20.80M | 18.68M | 17.89M | 16.85M | 16.99M | 19.51M | 16.42M | 11.71M | 6.43M | 7.84M |
EBITDA | -4.09M | -76.85M | 66.96M | 407.39M | 66.73M | -49.19M | 129.48M | 92.82M | -28.80M | 63.14M | 1.96M | 58.04M | 11.91M | 44.01M | 48.71M | -97.89M | -30.75M | 29.30M | 29.09M | 29.80M | 16.17M | 31.64M | 52.47M | 47.79M | 65.10M | 53.46M | 40.95M | 34.50M |
EBITDA Ratio | -0.69% | 3.82% | 5.86% | 33.26% | 8.12% | -0.01% | 22.46% | 24.12% | -1.35% | 24.81% | 4.59% | 23.73% | 5.58% | 23.45% | 30.61% | -7.06% | -10.35% | 17.89% | 16.04% | 16.03% | 7.09% | 20.98% | 32.70% | 35.90% | 33.65% | 43.76% | 33.65% | 40.29% |
Operating Income | -34.77M | -3.03M | 21.38M | 352.28M | 28.19M | -35.33M | 107.79M | 40.04M | -82.81M | -52.70M | -53.83M | -27.48M | -34.00M | -30.48M | -22.57M | -136.73M | -66.89M | -2.14M | -2.84M | -1.12M | 6.65M | 5.87M | 14.47M | 15.61M | 27.57M | 24.40M | 34.52M | 26.66M |
Operating Income Ratio | -5.88% | -0.36% | 2.10% | 25.54% | 3.84% | -4.76% | 17.06% | 8.23% | -27.31% | -20.28% | -23.80% | -12.07% | -16.59% | -14.61% | -12.12% | -74.97% | -38.81% | -1.31% | -1.57% | -0.60% | 2.92% | 3.89% | 9.02% | 11.66% | 13.84% | 19.98% | 28.37% | 31.14% |
Total Other Income/Expenses | 55.48K | 10.59M | -8.07M | -3.68M | -26.80M | -75.90M | -42.76M | -4.13M | -11.83M | 58.09M | 525.43K | 28.08M | -7.39M | 32.20M | 25.19M | -96.07M | 594.34K | 2.98M | 908.00K | -7.26M | 246.96K | 3.44M | 3.78M | 1.04M | 18.55M | 9.05M | 249.57K | 595.41K |
Income Before Tax | -34.71M | -126.50M | 13.31M | 348.60M | 1.39M | -111.94M | 63.14M | 35.16M | -77.81M | 5.39M | -53.30M | 602.32K | -30.07M | 1.72M | 2.63M | -135.31M | -66.29M | 842.42K | 1.18M | 1.06M | 6.89M | 9.31M | 18.70M | 16.65M | 47.47M | 33.46M | 34.77M | 27.26M |
Income Before Tax Ratio | -5.87% | -15.10% | 1.31% | 25.27% | 0.19% | -15.07% | 10.00% | 7.23% | -25.66% | 2.07% | -23.57% | 0.26% | -14.67% | 0.83% | 1.41% | -74.20% | -38.46% | 0.52% | 0.65% | 0.57% | 3.02% | 6.17% | 11.65% | 12.44% | 23.83% | 27.39% | 28.57% | 31.83% |
Income Tax Expense | 581.66K | 1.58M | 3.57M | 58.48M | -416.67K | 1.32M | 18.66M | 7.33M | 428.17K | 636.11K | 279.78K | 11.42K | 180.52K | 198.30K | 42.46K | 5.02M | -4.06M | 219.35K | 238.21K | 319.83K | 848.80K | 1.49M | 2.04M | 1.28M | 1.08M | 2.57M | -6.43M | -7.84M |
Net Income | -28.43M | -128.07M | 9.88M | 290.12M | 1.81M | -113.26M | 45.44M | 32.06M | -76.86M | 4.87M | -53.45M | 659.65K | -28.71M | 2.96M | 2.55M | -132.77M | -54.24M | 990.20K | 1.21M | 2.58M | 6.78M | 8.08M | 16.15M | 15.38M | 46.39M | 30.88M | 34.77M | 27.26M |
Net Income Ratio | -4.81% | -15.29% | 0.97% | 21.03% | 0.25% | -15.25% | 7.19% | 6.59% | -25.35% | 1.88% | -23.63% | 0.29% | -14.01% | 1.42% | 1.37% | -72.81% | -31.47% | 0.61% | 0.67% | 1.39% | 2.97% | 5.36% | 10.06% | 11.49% | 23.28% | 25.28% | 28.57% | 31.83% |
EPS | -0.05 | -0.24 | 0.02 | 0.54 | 0.00 | -0.21 | 0.08 | 0.06 | -0.15 | 0.01 | -0.08 | 0.00 | -0.08 | 0.01 | 0.01 | -0.35 | -0.14 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.04 | 0.04 | 0.12 | 0.08 | 0.09 | 0.07 |
EPS Diluted | -0.05 | -0.24 | 0.02 | 0.54 | 0.00 | -0.21 | 0.08 | 0.06 | -0.15 | 0.01 | -0.08 | 0.00 | -0.08 | 0.01 | 0.01 | -0.35 | -0.14 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.04 | 0.04 | 0.12 | 0.08 | 0.09 | 0.07 |
Weighted Avg Shares Out | 538.40M | 538.40M | 538.40M | 538.40M | 538.40M | 538.28M | 538.39M | 538.40M | 512.39M | 487.35M | 668.10M | 412.28M | 381.21M | 380.76M | 381.26M | 381.03M | 381.18M | 440.05M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M |
Weighted Avg Shares Out (Dil) | 538.40M | 538.40M | 538.40M | 538.40M | 538.40M | 538.28M | 538.39M | 538.85M | 512.39M | 487.35M | 668.10M | 412.28M | 381.21M | 380.76M | 381.26M | 381.03M | 381.18M | 440.05M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M | 381.18M |
Source: https://incomestatements.info
Category: Stock Reports