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Complete financial analysis of Xiamen Xiangyu Co., Ltd. (600057.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiamen Xiangyu Co., Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Xiamen Xiangyu Co., Ltd. (600057.SS)
About Xiamen Xiangyu Co., Ltd.
Xiamen Xiangyu Co., Ltd. provides supply chain and circulation services in the People's Republic of China. The company supplies plastic chemicals, agricultural products, metallic ores, forest products, and mechanical and electrical products. It also offers various integrated logistics services comprising international purchase and transport, international distribution, international re-export logistics, vendor managed inventory, bonded export to import, and manuals management services; and international multimodal transport services, such as door-to-door sea-land, sea-air, and train-air transport, as well as warehousing, customs clearance, and stock at each logistics nodes. In addition, the company provides domestic door to door logistics services; and financial logistics services, including pledge and confirmed financing services. Further, it develops, constructs, and operates logistics platform that comprise port terminals, a logistics park, a distribution center, an international shipping center, and a business logistics center. Xiamen Xiangyu Co., Ltd. is based in Xiamen, 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 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 459.04B | 538.15B | 462.52B | 360.21B | 272.41B | 234.01B | 203.29B | 119.07B | 59.92B | 48.38B | 35.40B | 29.36B | 33.93B | 0.00 | 306.85M | 1.68B | 3.45B | 5.51B | 4.81B | 5.05B | 6.82B | 4.49B | 988.26M | 993.48M | 1.21B | 1.51B | 468.56M | 234.45M | 239.06M | 396.49M |
| Cost of Revenue | 450.57B | 526.67B | 452.40B | 353.20B | 263.96B | 227.57B | 198.57B | 115.02B | 57.64B | 46.75B | 34.62B | 28.50B | 33.11B | 0.00 | 283.27M | 1.59B | 3.13B | 4.43B | 4.24B | 4.00B | 4.47B | 2.79B | 814.81M | 940.47M | 980.32M | 1.11B | 379.99M | 169.10M | 183.56M | 343.98M |
| Gross Profit | 8.46B | 11.47B | 10.11B | 7.02B | 8.45B | 6.44B | 4.72B | 4.04B | 2.28B | 1.63B | 782.42M | 859.11M | 823.15M | 0.00 | 23.58M | 89.35M | 323.53M | 1.08B | 572.47M | 1.06B | 2.35B | 1.70B | 173.46M | 53.01M | 228.97M | 399.18M | 88.57M | 65.35M | 55.50M | 52.50M |
| Gross Profit Ratio | 1.84% | 2.13% | 2.19% | 1.95% | 3.10% | 2.75% | 2.32% | 3.40% | 3.81% | 3.38% | 2.21% | 2.93% | 2.43% | 0.00% | 7.68% | 5.31% | 9.37% | 19.61% | 11.90% | 20.92% | 34.44% | 37.81% | 17.55% | 5.34% | 18.93% | 26.40% | 18.90% | 27.87% | 23.22% | 13.24% |
| Research & Development | 127.17M | 52.18M | 30.74M | 23.68M | 21.00M | 18.91M | 16.69M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 664.94M | 649.59M | 497.15M | 390.71M | 281.27M | 221.91M | 177.19M | 129.10M | 108.35M | 67.14M | 51.87M | 45.34M | 51.98M | 11.94M | 151.13M | 356.36M | 255.23M | 398.76M | 516.11M | 336.13M | 523.75M | 314.74M | 86.90M | 74.26M | 64.82M | 33.88M | 10.72M | 12.02M | 14.04M | 17.74M |
| Selling & Marketing | 1.94B | 2.34B | 2.07B | 1.60B | 4.26B | 2.89B | 2.34B | 1.50B | 987.14M | 674.10M | 499.31M | 396.82M | 437.66M | 0.00 | 28.28M | 260.88M | 687.47M | 603.89M | 716.17M | 731.50M | 973.87M | 620.68M | 138.26M | 145.60M | 125.57M | 105.98M | 22.34M | 10.10M | 7.62M | 8.08M |
| SG&A | 2.61B | 2.99B | 2.57B | 1.99B | 4.54B | 3.11B | 2.52B | 1.63B | 1.10B | 741.24M | 551.18M | 442.16M | 489.64M | 11.94M | 179.41M | 617.23M | 942.71M | 1.00B | 1.23B | 1.07B | 1.50B | 935.42M | 225.16M | 219.86M | 190.38M | 139.85M | 33.05M | 22.12M | 21.66M | 25.82M |
| Other Expenses | 3.47B | 992.10M | 909.18M | 632.73M | 429.40M | 221.52M | 388.51M | -78.99M | -18.47M | 125.63M | 54.23M | 13.42M | 27.74M | 43.65M | 1.49B | 81.00M | 37.29M | 22.87M | 954.10K | 50.46M | -4.42M | -34.23M | 7.33M | 1.77M | 33.35M | 4.77M | 1.63M | 2.87M | 1.33M | 150.53K |
| Operating Expenses | 6.21B | 4.03B | 3.51B | 2.65B | 4.99B | 3.56B | 2.82B | 1.97B | 1.33B | 937.36M | 683.71M | 551.10M | 608.81M | 15.35M | 186.59M | 623.96M | 955.21M | 1.01B | 1.24B | 1.08B | 1.53B | 955.37M | 225.89M | 220.75M | 193.30M | 143.53M | 33.26M | 22.15M | 21.90M | 25.82M |
| Cost & Expenses | 456.78B | 530.71B | 455.91B | 355.84B | 268.95B | 231.13B | 201.40B | 117.00B | 58.97B | 47.69B | 35.30B | 29.05B | 33.72B | 15.35M | 469.85M | 2.22B | 4.08B | 5.45B | 5.47B | 5.08B | 6.00B | 3.75B | 1.04B | 1.16B | 1.17B | 1.26B | 413.25M | 191.24M | 205.46M | 369.80M |
| Interest Income | 329.18M | 179.50M | 117.81M | 116.64M | 85.04M | 2.23M | 14.54M | 13.31M | 15.98M | 8.86M | 13.91M | 13.88M | 16.56M | 1.91M | 122.70K | 939.96K | 3.40M | 5.75M | 2.69M | 8.68M | 7.94M | 15.87M | 14.91M | 13.09M | -0.57 | -0.35 | -0.62 | -0.58 | -0.18 | -0.66 |
| Interest Expense | 2.04B | 1.55B | 1.32B | 1.38B | 1.10B | 886.31M | 770.97M | 503.79M | 515.58M | 643.06M | 235.80M | 208.19M | 179.64M | 55.23K | 87.75M | 89.49M | 118.12M | 93.53M | 53.87M | 19.41M | 5.23M | 29.73M | 46.15M | 37.44M | 17.93M | 26.35M | 9.65M | 15.95M | 11.02M | 7.20M |
| Depreciation & Amortization | 913.14M | 857.16M | 810.83M | 691.42M | 649.63M | 535.06M | 357.29M | 248.34M | 127.35M | 66.92M | 55.29M | 52.34M | 49.70M | 92.25K | 69.98M | 115.42M | 120.51M | 114.30M | 117.20M | 92.98M | 52.93M | 32.22M | 24.29M | 80.28M | 67.50M | 56.47M | 8.04M | 14.88M | 9.58M | 7.20M |
| EBITDA | 5.11B | 7.42B | 6.16B | 4.41B | 3.66B | 3.36B | 2.38B | 1.54B | 1.23B | 1.24B | 557.19M | 406.11M | 434.20M | 30.27M | 834.52M | -545.24M | -631.90M | 168.01M | -493.21M | 130.90M | 841.78M | 716.17M | -7.82M | -83.00M | 96.02M | 306.21M | 55.31M | 43.20M | 33.60M | 26.68M |
| EBITDA Ratio | 1.11% | 1.63% | 1.45% | 1.31% | 1.48% | 1.66% | 1.39% | 1.67% | 2.30% | 2.75% | 1.84% | 1.52% | 1.59% | 0.00% | 491.61% | -19.61% | -13.52% | 4.30% | -10.26% | 2.53% | 12.70% | 16.68% | -0.79% | -7.41% | 9.30% | 21.25% | 11.81% | 18.43% | 14.05% | 6.73% |
| Operating Income | 2.26B | 7.95B | 5.93B | 4.03B | 3.41B | 1.74B | 1.21B | 504.08M | 512.88M | 419.57M | 229.27M | 134.02M | 213.66M | -13.47M | -779.71M | -828.72M | -828.86M | 15.83M | -668.68M | -3.98M | 821.81M | 706.87M | -77.44M | -193.07M | 14.38M | 225.21M | 47.27M | 28.33M | 24.01M | 19.48M |
| Operating Income Ratio | 0.49% | 1.48% | 1.28% | 1.12% | 1.25% | 0.74% | 0.60% | 0.42% | 0.86% | 0.87% | 0.65% | 0.46% | 0.63% | 0.00% | -254.10% | -49.22% | -24.01% | 0.29% | -13.90% | -0.08% | 12.06% | 15.75% | -7.84% | -19.43% | 1.19% | 14.89% | 10.09% | 12.08% | 10.04% | 4.91% |
| Total Other Income/Expenses | 193.32M | -2.91B | -1.93B | -1.80B | -1.47B | 120.38M | 74.93M | 140.92M | 72.76M | 94.36M | 27.71M | -151.63M | -10.87M | -167.65M | 1.46B | -35.47M | -150.68M | -55.85M | 4.33M | 22.29M | -38.19M | -52.65M | -810.41K | -7.64M | 20.23M | -26.65M | 979.84K | 1.80M | -105.61K | 150.53K |
| Income Before Tax | 2.45B | 5.03B | 4.00B | 2.23B | 1.94B | 1.86B | 1.29B | 806.34M | 585.64M | 513.92M | 256.98M | 168.35M | 235.65M | 30.18M | 676.79M | -750.99M | -792.76M | 29.25M | -664.36M | 15.64M | 807.46M | 686.62M | -78.25M | -191.30M | 41.76M | 224.87M | 47.30M | 30.12M | 23.91M | 19.63M |
| Income Before Tax Ratio | 0.53% | 0.93% | 0.86% | 0.62% | 0.71% | 0.79% | 0.63% | 0.68% | 0.98% | 1.06% | 0.73% | 0.57% | 0.69% | 0.00% | 220.56% | -44.60% | -22.96% | 0.53% | -13.81% | 0.31% | 11.84% | 15.30% | -7.92% | -19.26% | 3.45% | 14.87% | 10.09% | 12.85% | 10.00% | 4.95% |
| Income Tax Expense | 136.23M | 1.25B | 1.28B | 601.41M | 478.00M | 412.30M | 291.10M | 133.20M | 123.23M | 158.50M | -12.06M | 42.04M | 56.86M | 45.53M | 1.55M | 2.86M | 10.18M | 3.73M | 2.85M | 2.15M | 149.00M | 79.68M | 12.19M | 13.87M | 3.06M | 34.07M | 7.10M | 4.52M | 3.59M | 2.94M |
| Net Income | 1.57B | 3.78B | 2.19B | 1.30B | 1.11B | 997.76M | 714.32M | 426.44M | 288.85M | 283.50M | 241.44M | 114.86M | 177.51M | 30.18M | 697.62M | -702.99M | -811.12M | 24.21M | -658.05M | 15.85M | 614.25M | 606.94M | -78.25M | -191.30M | 38.69M | 190.80M | 40.21M | 25.60M | 20.32M | 16.69M |
| Net Income Ratio | 0.34% | 0.70% | 0.47% | 0.36% | 0.41% | 0.43% | 0.35% | 0.36% | 0.48% | 0.59% | 0.68% | 0.39% | 0.52% | 0.00% | 227.35% | -41.75% | -23.50% | 0.44% | -13.68% | 0.31% | 9.01% | 13.53% | -7.92% | -19.26% | 3.20% | 12.62% | 8.58% | 10.92% | 8.50% | 4.21% |
| EPS | 0.63 | 1.68 | 1.01 | 0.61 | 0.51 | 0.40 | 0.34 | 0.24 | 0.18 | 0.20 | 0.18 | 0.08 | 0.19 | 0.05 | 1.04 | -1.05 | -1.21 | -0.15 | -0.99 | 0.01 | 0.65 | 0.62 | -0.12 | -0.29 | 0.04 | 0.19 | 0.05 | 0.04 | 0.03 | 0.03 |
| EPS Diluted | 0.63 | 1.68 | 0.91 | 0.54 | 0.51 | 0.40 | 0.34 | 0.24 | 0.18 | 0.20 | 0.18 | 0.08 | 0.19 | 0.05 | 1.04 | -1.05 | -1.21 | -0.15 | -0.99 | 0.01 | 0.65 | 0.62 | -0.12 | -0.29 | 0.04 | 0.19 | 0.05 | 0.04 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 2.50B | 2.25B | 2.13B | 2.13B | 2.16B | 2.49B | 2.07B | 1.80B | 1.61B | 1.38B | 1.35B | 1.38B | 956.27M | 670.94M | 672.76M | 670.18M | 672.29M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M |
| Weighted Avg Shares Out (Dil) | 2.50B | 2.25B | 2.38B | 2.43B | 2.16B | 2.49B | 2.10B | 1.85B | 1.61B | 1.38B | 1.35B | 1.38B | 956.27M | 670.94M | 672.76M | 670.18M | 672.29M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M | 662.28M |
Source: https://incomestatements.info
Category: Stock Reports