60

Changzhou Xingyu Automotive Lighting Systems Co LtdSHG 601799 Stock Report

Last reporting period 30 Sep, 2023

Updated 17 Oct, 2024

Last price

Market cap $B

5.416

Middle

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Changzhou Xingyu Statements

60

Data from Changzhou Xingyu`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Sep, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

15 Aug, 2024

Expected release date:

Changzhou Xingyu Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

2 812.15

12.4 %

100

2 229.98

79.3

582.16

9 %

20.7

149.4

5.3

134.98

4.8

236.44

-8.6 %

8.4

345.73

25.6 %

12.3

3.324

0.1

3.776

0.1

352.96

18.1 %

12.6

38.022

1.4

314.94

19.7 %

11.2

1.12

281.31

2023-06-30
%

2 502.01

30.1 %

100

1 968.13

78.7

533.88

33.4 %

21.3

145.22

5.8

120.8

4.8

258.62

28.2 %

10.3

275.26

38.7 %

11

23.812

1

-0.058

-0.002

298.88

37.4 %

11.9

35.833

1.4

263.05

29.2 %

10.5

0.921

285.68

2023-03-31
%

1 922.61

-15.8 %

100

1 522.45

79.2

400.16

-16 %

20.8

123.95

6.4

96.898

5

201.78

-30.5 %

10.5

198.39

6.5 %

10.3

19.258

1

-0.083

-0.004

217.48

2.5 %

11.3

13.851

0.7

203.62

8.6 %

10.6

0.713

285.68

2022-12-31
%

2 283.76

1.7 %

100

1 807.37

79.1

476.38

-5 %

20.9

184.63

8.1

159.43

7

290.13

55.6 %

12.7

186.25

-40.9 %

8.2

28.041

1.2

-1.012

-0.04

212.14

-35.9 %

9.3

24.678

1.1

187.47

-36.8 %

8.2

0.656

285.68

2022-09-30
%

2 245.57

41.6 %

100

1 744.05

77.7

501.51

33.8 %

22.3

135.13

6

64.879

2.9

186.52

-8.5 %

8.3

314.99

84.2 %

14

18.314

0.8

-1.095

-0.05

330.98

67.4 %

14.7

34.53

1.5

296.45

57.7 %

13.2

1.038

285.68

2022-06-30
%

1 586.3

-25.6 %

100

1 211.45

76.4

374.85

-19.4 %

23.6

122.19

7.7

84.069

5.3

203.87

15.7 %

12.9

170.99

-40.8 %

10.8

27.737

1.7

-0.286

-0.02

197.69

-36 %

12.5

9.738

0.6

187.95

-30.3 %

11.8

0.658

285.67

2022-03-31
%

2 132.37

-5.3 %

100

1 667.5

78.2

464.87

28.8 %

21.8

109.45

5.1

76.42

3.6

176.19

19.2 %

8.3

288.68

35.4 %

13.5

23.977

1.1

-1.667

-0.08

309.12

31.3 %

14.5

39.553

1.9

269.57

27.7 %

12.6

0.944

285.68

2021-12-31
%

2 251.08

31.9 %

100

1 890.04

84

361.04

2.3 %

16

124.58

5.5

31.042

1.4

147.84

-15.9 %

6.6

213.19

20.3 %

9.5

23.673

1.1

-0.389

-0.02

235.42

20.6 %

10.5

24.411

1.1

211.01

24.9 %

9.4

0.76

277.76

2021-09-30
%

1 707.02

-16.4 %

100

1 353.93

79.3

353.09

-30.3 %

20.7

98.384

5.8

82.191

4.8

175.87

-7.8 %

10.3

177.22

-43.9 %

10.4

19.266

1.1

-0.652

-0.04

195.22

-38.7 %

11.4

26.298

1.5

168.92

-40.5 %

9.9

0.598

282.43

2021-06-30
%

2 040.67

6.8 %

100

1 533.97

75.2

506.69

3.3 %

24.8

89.426

4.4

109.28

5.4

190.7

7.5 %

9.3

316

1 %

15.5

8.992

0.4

-1.362

-0.07

318.31

-3.3 %

15.6

34.327

1.7

283.99

-0.6 %

13.9

1.024

277.45

2021-03-31
%

1 910.7

-25.8 %

100

1 420.4

74.3

490.3

-32.4 %

25.7

75.4

3.9

105.8

5.5

177.4

-18.1 %

9.3

312.8

-38.5 %

16.4

14.9

0.8

0.3

0.02

329.2

-36.1 %

17.2

43.6

2.3

285.6

-36.9 %

14.9

1.03

276.2

2020-12-31
%

2 574.3

37.7 %

100

1 848.7

71.8

725.5

36.4 %

28.2

99.7

3.9

122.2

4.7

216.7

32.9 %

8.4

508.9

38 %

19.8

7.8

0.3

-0.4

-0.02

515.2

34 %

20

62.7

2.4

452.5

43.2 %

17.6

1.64

276.2

2020-09-30
%

1 869.9

15.4 %

100

1 338.1

71.6

531.7

22.5 %

28.4

74.5

4

92.5

4.9

163

-6.9 %

8.7

368.8

42.4 %

19.7

19.5

1

-1.7

-0.09

384.4

37.3 %

20.6

68.6

3.7

315.9

36.4 %

16.9

1.14

276.2

2020-06-30
%

1 620.4

28.8 %

100

1 186.3

73.2

434.2

64.2 %

26.8

76.5

4.7

103.4

6.4

175.1

84.7 %

10.8

259

52.6 %

16

20.8

1.3

0.5

0.03

279.9

51.1 %

17.3

48.4

3

231.6

45.2 %

14.3

0.84

276.2

2020-03-31
%

1 258.1

-36.7 %

100

993.6

79

264.5

-45.1 %

21

57.8

4.6

39.6

3.1

94.8

-43.9 %

7.5

169.7

-45.8 %

13.5

16

1.3

-0.5

-0.04

185.2

-44.3 %

14.7

25.7

2

159.5

-38.3 %

12.7

0.58

276.2

2019-12-31
%

1 986.7

42.1 %

100

1 504.6

75.7

482.1

45.3 %

24.3

80.1

4

93.9

4.7

169.1

33.6 %

8.5

313

52.5 %

15.8

19.1

1

0.7

0.04

332.3

50.9 %

16.7

73.8

3.7

258.6

34.8 %

13

0.94

276.2

2019-09-30
%

1 397.9

9 %

100

1 065.9

76.3

331.9

11.3 %

23.7

49

3.5

80.6

5.8

126.6

3.3 %

9.1

205.3

16.8 %

14.7

15.9

1.1

-1

-0.07

220.2

13.6 %

15.8

28.3

2

191.9

13.5 %

13.7

0.69

276.2

2019-06-30
%

1 282.9

-9.9 %

100

984.7

76.8

298.2

-6.5 %

23.2

50.4

3.9

86.9

6.8

122.6

-10.2 %

9.6

175.7

-3.6 %

13.7

19

1.5

0.4

0.03

193.8

-4.1 %

15.1

24.7

1.9

169.1

-0.8 %

13.2

0.61

276.2

2019-03-31
%

1 424.3

5.5 %

100

1 105.5

77.6

318.8

-6.5 %

22.4

50.5

3.5

74.5

5.2

136.6

-19.8 %

9.6

182.2

6.7 %

12.8

19.9

1.4

0.2

0.01

202

0.7 %

14.2

32

2.2

170.4

-0.5 %

12

0.62

276.2

2018-12-31
%

1 349.7

6 %

100

1 008.7

74.7

341

31.5 %

25.3

56.8

4.2

86.6

6.4

170.3

57.4 %

12.6

170.7

13 %

12.6

31.5

2.3

-1.4

-0.1

200.6

19.3 %

14.9

31.6

2.3

171.3

23.1 %

12.7

0.62

276.2

2018-09-30
%

1 273.9

-0.1 %

100

1 014.6

79.6

259.3

-4.9 %

20.4

42.8

3.4

68.9

5.4

108.2

9.3 %

8.5

151.1

-13.1 %

11.9

20

1.6

-1.3

-0.1

168.1

-15.3 %

13.2

28.8

2.3

139.1

-17.8 %

10.9

0.5

276.2

2018-06-30
%

1 275.4

8.5 %

100

1 002.6

78.6

272.8

14.6 %

21.4

0

95.9

7.5

99

-10.1 %

7.8

173.8

35.8 %

13.6

23

1.8

1.7

0.1

198.4

33.4 %

15.6

29.3

2.3

169.2

29.3 %

13.3

0.61

276.2

2018-03-31
%

1 175.1

-5.8 %

100

937

79.7

238.1

-4 %

20.3

0

105.4

9

110.1

28.9 %

9.4

128

-21.3 %

10.9

21.5

1.8

-0.9

-0.08

148.7

-20.6 %

12.7

17.9

1.5

130.9

-10.6 %

11.1

0.47

276.2

2017-12-31

1 248

24.1 %

1 000

248

15.9 %

76.5

85.4

-32.4 %

162.7

85.3 %

24.1

-0.9

187.2

71.4 %

41.7

146.4

51.4 %

0.53

276.2

2017-09-30

1 005.9

-3 %

791.9

214

-6.8 %

56.4

73.8

126.3

27.1 %

87.8

-32.6 %

19.7

1.7

109.2

-25.5 %

13.3

96.7

-24.3 %

0.35

276.2

2017-06-30

1 036.6

7.4 %

807

229.7

16.5 %

102

99.4

-0.9 %

130.3

34.6 %

18.2

-2

146.6

27.1 %

18.4

127.7

28.7 %

0.46

276.2

2017-03-31

964.8

-9.2 %

767.7

197.1

0.8 %

105.7

100.3

-1.8 %

96.8

3.5 %

16.7

1.8

115.3

-7.1 %

15.9

99.2

-9.3 %

0.36

276.2

2016-12-31

1 063.1

44.8 %

867.5

195.6

28.3 %

96

102.1

14.5 %

93.5

47.9 %

25

3.5

124.1

58.7 %

13.5

109.4

60.9 %

0.4

275.8

2016-09-30

734

-14.6 %

581.7

152.4

-14.1 %

88.1

89.2

11.8 %

63.2

-35.2 %

9.4

5.6

78.2

-25.8 %

11.4

68

-30 %

0.27

254.7

2016-06-30

859.4

24.5 %

682

177.4

12.5 %

71.8

79.8

1.9 %

97.6

22.8 %

3.4

5.8

105.4

15.3 %

8.9

97.2

29.3 %

0.41

239.7

2016-03-31

690.4

-9.2 %

532.6

157.7

-14.1 %

81.5

78.3

-20.6 %

79.5

-6.5 %

10.1

1.8

91.4

-14.9 %

15.9

75.2

-18.4 %

0.31

239.7

2015-12-31

760.2

34.9 %

576.6

183.6

43.5 %

95.8

98.6

54.5 %

85

32.6 %

11.6

10.9

107.4

40.6 %

14.7

92.2

40.8 %

0.38

239.7

2015-09-30

563.4

-3.8 %

435.5

127.9

-6.8 %

66.8

63.8

-4.6 %

64.1

-8.8 %

9.4

2.8

76.4

-7.5 %

11.3

65.5

-13.6 %

0.27

239.7

2015-06-30

585.8

4.9 %

448.5

137.2

14.3 %

67.5

66.9

9 %

70.3

20 %

11.8

1.4

82.6

14.4 %

7

75.8

26.3 %

0.32

239.7

2015-03-31

558.2

-13.1 %

438.2

120

-28.3 %

59.3

61.4

-16.9 %

58.6

-37.3 %

10.4

3.6

72.2

-35.6 %

11.9

60

-37 %

0.25

239.6

2014-12-31

642.4

30.2 %

475.1

167.3

46.6 %

75.3

73.9

51.4 %

93.4

43 %

13.8

4.9

112.1

49.3 %

17.1

95.2

44.2 %

0.4

239.7

2014-09-30

493.5

9.6 %

379.4

114.1

20 %

51.4

48.8

11.4 %

65.3

27.3 %

10.9

-1.1

75.1

12.6 %

9.1

66

12.2 %

0.28

239.7

2014-06-30

450.3

4.7 %

355.2

95.1

-4.5 %

41.7

43.8

-14.1 %

51.3

5.6 %

13.9

1.5

66.7

7.8 %

8

58.8

11.6 %

0.25

239.7

2014-03-31

429.9

-13.5 %

330.2

99.6

-26.7 %

50.4

51

-4 %

48.6

-41.2 %

13.1

0.2

61.9

-37.2 %

9.2

52.7

-35.7 %

0.22

239.7

2013-12-31

496.8

30.4 %

361

135.8

71.7 %

51.3

53.1

18.3 %

82.7

141.1 %

15.1

0.7

98.6

111.1 %

17.1

81.9

106.8 %

0.34

239.7

2013-09-30

381

-0.8 %

301.8

79.1

-15.9 %

42.1

44.9

-9.7 %

34.3

-22.6 %

11.4

1

46.7

-16 %

7.1

39.6

-24.3 %

0.17

239.7

2013-06-30

384.2

3.8 %

290.2

94

11.2 %

50.7

49.7

11.7 %

44.3

10.7 %

10.2

1.1

55.6

7.3 %

3.3

52.3

18.6 %

0.22

239.7

2013-03-31

370.3

-2.8 %

285.8

84.5

-21 %

44.8

44.5

-7.1 %

40

-32.2 %

11.5

0.3

51.8

-35.8 %

7.8

44.1

-35.5 %

0.18

239.6

2012-12-31

380.9

274

106.9

46.9

47.9

59

9.8

11.9

80.7

12.5

68.4

0.29

239.6

View Section: Balance Sheet