Xinzhi Motor Co Ltd (002664)

Shenzhen

Currency in CNY

Disclaimer

13.80

+1.05(+8.24%)

Closed30/09

Fair Value

Day's Range

12.94

13.97

52 wk Range

9.50

21.99

002664 Income Statement

Featured here, the Income Statement (earnings report) for Xinzhi Motor Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2022

01/01

2023

01/01

2023

31/12

Total Revenues

2,971.97

2,878.29

3,355.64

3,717.12

4,615.87

Total Revenues Growth

+12.97%

-3.15%

+16.58%

+10.77%

+24.18%

Cost Of Revenues

2,271.06

2,366.49

2,940.94

3,332.26

4,026.98

Gross Profit

700.91

511.8

414.7

384.86

588.9

Gross Profit Growth

+13.66%

-26.98%

-18.97%

-7.19%

+53.02%

Gross Profit Margin %

23.58%

17.78%

12.36%

10.35%

12.76%

Other Operating Expenses, Total

331.56

327.48

244.93

291.71

336.61

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+18.79%	-1.23%	-25.21%	+19.1%	+15.39%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	117.36	148.06	128.67	129	146.32
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	196.62	164.13	100.86	145.54	182.26
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	17.58	15.29	15.4	17.17	8.02

Operating Income

369.35

184.32

169.77

93.15

252.29

Operating Income Growth

+9.42%

-50.1%

-7.9%

-45.13%

+170.84%

EBIT Margin %

12.43%

6.4%

5.06%

2.51%

5.47%

Net Interest Expenses

14.55

189.93

109.54

104.42

53.74

Net Interest Expenses Growth

+380.39%

+1,205%

-42.33%

-4.68%

-48.53%

Interest Expense, Total

-8.76

-9.83

-12.15

-25.75

-43.22

Interest And Investment Income

23.31

199.76

121.69

130.17

96.97

Other Non Operating Expenses, Total

-17.12

-40.13

-73.34

-33.15

-20.88

EBT, Excl. Unusual Items

366.79

334.13

205.97

164.42

285.15

Gain (Loss) On Sale Of Assets

0.26

0.1

0.08

0.1

-1.45

Other Unusual Items, Total

18.32

24.7

6.76

6.44

-8.66

EBT, Incl. Unusual Items

384.69

361.53

219.58

164.9

274.84

EBT, Incl. Unusual Items Growth

+18.66%

-6.02%

-39.26%

-24.9%

+66.67%

EBT, Incl. Unusual Items Margin

12.94

12.56

6.54

4.44

5.95

Income Tax Expense

47.32

62.94

18.02

-41.61

35.76

Net Income to Company

337.37

298.59

201.56

206.51

239.08

Minority Interest

-31.34

17.57

2.44

4.37

3.66

Net Income

306.03

316.15

204

210.88

242.74

Net Income Growth

+17.52%

+3.31%

-35.47%

+3.37%

+15.11%

Net Income Margin %

10.3%

10.98%

6.08%

5.67%

5.26%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

306.03

316.15

204

210.88

242.74

Basic EPS - Continuing Operations

0.77

0.79

0.51

0.52

0.6

Basic EPS - Continuing Operations Growth

+18.46%

+2.6%

-35.44%

+1.96%

+15.38%

Diluted EPS - Continuing Operations

0.77

0.79

0.51

0.52

0.6

Diluted EPS - Continuing Operations Growth

+18.46%

+2.6%

-35.44%

+1.96%

+15.38%

Basic Weighted Average Shares Outstanding

397.44

400.2

400

405.54

404.56

Diluted Weighted Average Shares Outstanding

397.44

400.2

400

405.54

404.56

Dividend Per Share

0.08

0.1

0.06

0.06

0.07

Dividend Per Share Growth

+14.29%

+25%

-40%

0%

+16.67%

EBITDA

448.18

268.75

264.36

212.52

418.45

EBITDA Growth

+8.15%

-40.04%

-1.63%

-19.61%

+96.9%

EBITDA Margin %

15.08%

9.34%

7.88%

5.72%

9.07%

EBIT

369.35

184.32

169.77

93.15

252.29

* In Millions of CNY (except for per share items)