See more : Daechang Co., Ltd. (012800.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Xinfengming Group Co., Ltd. (603225.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinfengming Group Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Xinfengming Group Co., Ltd. (603225.SS)
About Xinfengming Group Co., Ltd.
Xinfengming Group Co., Ltd. researches, develops, produces, and sells polyester filaments. The company also produces and sells purified terephthalic acid (PTA). Its products include PTA, polyester pre-oriented yarn, fully drawn yarn, draw textured yarn, staple fiber, polyester chips, and recycled polyester for use in clothing, home textiles, industrial textiles, and other fields. The company was founded in 2000 and is headquartered in Tongxiang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.29B | 50.79B | 44.77B | 36.98B | 34.15B | 32.66B | 22.96B | 17.48B | 14.64B | 14.76B | 12.83B | 9.45B | 11.84B | 6.60B | 4.53B |
| Cost of Revenue | 58.17B | 48.90B | 40.07B | 35.15B | 31.24B | 29.69B | 20.13B | 15.86B | 13.76B | 13.97B | 12.48B | 8.93B | 10.86B | 5.91B | 4.25B |
| Gross Profit | 3.13B | 1.88B | 4.70B | 1.84B | 2.91B | 2.97B | 2.83B | 1.62B | 879.78M | 788.71M | 345.48M | 514.11M | 984.69M | 687.54M | 273.03M |
| Gross Profit Ratio | 5.10% | 3.71% | 10.51% | 4.96% | 8.52% | 9.08% | 12.33% | 9.25% | 6.01% | 5.35% | 2.69% | 5.44% | 8.32% | 10.42% | 6.03% |
| Research & Development | 1.20B | 1.08B | 915.21M | 602.29M | 682.40M | 644.87M | 518.22M | 228.23M | 167.49M | 111.80M | 107.44M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 182.26M | 184.90M | 153.12M | 102.12M | 88.42M | 58.52M | 53.95M | 41.89M | 31.50M | 28.70M | 217.12M | 218.35M | 157.41M | 113.44M | 67.90M |
| Selling & Marketing | 35.14M | 84.50M | 73.01M | 67.07M | 153.89M | 102.38M | 67.02M | 70.16M | 52.90M | 39.53M | 29.68M | 22.85M | 15.16M | 10.00M | 8.45M |
| SG&A | 572.29M | 269.40M | 226.12M | 169.19M | 242.31M | 160.89M | 120.97M | 112.04M | 84.40M | 68.24M | 246.80M | 241.20M | 172.58M | 123.44M | 76.35M |
| Other Expenses | 0.00 | 348.36M | 370.09M | 186.28M | 133.89M | 11.73M | 17.41M | 50.92M | 145.77M | 26.76M | 19.93M | 14.17M | 17.96M | 14.50M | 7.63M |
| Operating Expenses | 2.47B | 1.70B | 1.51B | 957.76M | 1.06B | 966.14M | 777.02M | 477.80M | 374.67M | 292.49M | 253.45M | 247.39M | 189.91M | 128.16M | 78.65M |
| Cost & Expenses | 59.94B | 50.60B | 41.58B | 36.11B | 32.30B | 30.66B | 20.91B | 16.34B | 14.13B | 14.26B | 12.74B | 9.18B | 11.05B | 6.04B | 4.33B |
| Interest Income | 317.14M | 232.42M | 82.46M | 54.55M | 30.50M | 6.86M | 3.86M | 2.37M | 3.37M | 4.75M | 3.04M | 3.16M | 7.38M | 9.42M | -0.61 |
| Interest Expense | 884.34M | 785.76M | 595.10M | 357.76M | 312.20M | 202.83M | 153.25M | 195.79M | 186.51M | 137.07M | 86.92M | 41.11M | 40.45M | 22.07M | 10.70M |
| Depreciation & Amortization | 2.84B | 2.54B | 2.28B | 1.73B | 1.13B | 894.90M | 781.31M | 735.79M | 588.24M | 443.54M | 337.77M | 232.52M | 216.51M | 142.45M | 114.99M |
| EBITDA | 4.87B | 2.84B | 5.56B | 2.74B | 3.05B | 2.81B | 2.89B | 1.86B | 1.18B | 970.95M | 447.99M | 468.70M | 1.02B | 719.38M | 309.36M |
| EBITDA Ratio | 7.94% | 5.94% | 12.41% | 7.40% | 8.90% | 8.83% | 12.52% | 10.67% | 8.03% | 6.57% | 3.54% | 5.34% | 8.95% | 11.17% | 6.87% |
| Operating Income | 1.36B | 490.80M | 2.65B | 1.02B | 1.59B | 1.69B | 1.92B | 879.25M | 237.30M | 364.17M | 3.85M | 219.64M | 779.32M | 557.71M | 187.87M |
| Operating Income Ratio | 2.21% | 0.97% | 5.92% | 2.77% | 4.65% | 5.18% | 8.35% | 5.03% | 1.62% | 2.47% | 0.03% | 2.32% | 6.58% | 8.46% | 4.15% |
| Total Other Income/Expenses | -182.60M | -956.80M | -499.36M | -387.76M | 387.05K | -210.14M | -115.95M | -207.23M | -110.00M | -113.18M | -63.25M | -31.54M | 16.25M | 14.44M | 6.12M |
| Income Before Tax | 1.17B | -465.51M | 2.67B | 641.73M | 1.59B | 1.72B | 1.93B | 929.42M | 382.59M | 390.34M | 23.30M | 233.81M | 795.58M | 572.14M | 193.99M |
| Income Before Tax Ratio | 1.92% | -0.92% | 5.97% | 1.74% | 4.67% | 5.25% | 8.42% | 5.32% | 2.61% | 2.65% | 0.18% | 2.47% | 6.72% | 8.67% | 4.29% |
| Income Tax Expense | 88.25M | -260.45M | 418.89M | 38.69M | 238.57M | 292.81M | 422.12M | 183.42M | 61.85M | 73.70M | -17.50M | 27.32M | 130.14M | 41.79M | 8.85M |
| Net Income | 1.09B | -205.06M | 2.25B | 603.04M | 1.35B | 1.42B | 1.50B | 731.56M | 304.48M | 291.39M | 36.45M | 175.40M | 561.61M | 410.50M | 143.91M |
| Net Income Ratio | 1.77% | -0.40% | 5.03% | 1.63% | 3.97% | 4.36% | 6.52% | 4.19% | 2.08% | 1.97% | 0.28% | 1.86% | 4.74% | 6.22% | 3.18% |
| EPS | 0.72 | -0.14 | 1.57 | 0.44 | 1.13 | 1.21 | 1.45 | 0.71 | 0.30 | 0.29 | 0.08 | 0.38 | 1.49 | 1.41 | 0.49 |
| EPS Diluted | 0.72 | -0.14 | 1.56 | 0.44 | 1.09 | 1.18 | 1.45 | 0.71 | 0.30 | 0.29 | 0.08 | 0.38 | 1.49 | 1.41 | 0.49 |
| Weighted Avg Shares Out | 1.51B | 1.51B | 1.44B | 1.38B | 1.20B | 1.18B | 1.03B | 1.03B | 1.03B | 1.02B | 476.23M | 466.70M | 376.97M | 291.51M | 290.78M |
| Weighted Avg Shares Out (Dil) | 1.51B | 1.51B | 1.44B | 1.38B | 1.24B | 1.21B | 1.03B | 1.03B | 1.03B | 1.02B | 476.23M | 466.70M | 376.97M | 291.51M | 290.78M |
Source: https://incomestatements.info
Category: Stock Reports