Zhejiang XCC Group Co.,Ltd Class A(603667 CG)
$49.98+4.549.99%
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| Millions CNY (ex. Per Share) | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,106.1 | 3,264.5 | 3,343.3 | 2,982.8 | ||||||||||||||
| -Cost of Revenue | 2,594.7 | 2,755.4 | 2,739.8 | 2,387.7 | ||||||||||||||
| Gross Profit | 511.4 | 509.2 | 603.5 | 595.1 | ||||||||||||||
| -Operating Expenses | 348.6 | 398.4 | 490.0 | 505.0 | ||||||||||||||
| +Selling, General & Admin | 229.9 | 266.6 | 97.4 | 107.2 | ||||||||||||||
| +General And Administrative Expenses | 148.1 | 163.7 | 53.6 | 52.1 | ||||||||||||||
| +Selling And Marketing Expenses | 81.8 | 102.9 | 43.8 | 56.8 | ||||||||||||||
| +Research and Development | 101.3 | 98.7 | 118.9 | 121.1 | ||||||||||||||
| +Other Operating Expenses | 17.3 | 33.2 | 273.6 | 276.7 | ||||||||||||||
| Operating Income | 162.8 | 110.7 | 113.5 | 90.1 | ||||||||||||||
| +Non Operating Income | -32.7 | -40.1 | -29.0 | -13.0 | ||||||||||||||
| +Interest Income, Net | -33.0 | -35.5 | -24.7 | -11.0 | ||||||||||||||
| +Interest Income | 10.6 | 12.2 | 6.6 | 3.1 | ||||||||||||||
| -Interest Expense | 43.6 | 47.7 | 31.3 | 20.2 | ||||||||||||||
| +Other Non-Op Income | 0.3 | -4.6 | -4.3 | -1.9 | ||||||||||||||
| Pretax Income | 163.0 | 106.1 | 109.2 | 88.2 | ||||||||||||||
| -Income Tax Expense | 19.2 | 15.1 | 8.5 | 7.1 | ||||||||||||||
| Income from Cont Ops | 143.8 | 91.0 | 100.7 | 81.1 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 143.8 | 91.0 | 100.7 | 81.1 | ||||||||||||||
| -Minority Interests | 5.7 | -0.4 | 9.3 | 4.1 | ||||||||||||||
| Net Income, GAAP | 138.2 | 91.4 | 91.4 | 77.0 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 138.2 | 91.4 | 91.4 | 77.0 | ||||||||||||||
| Weighted Average Shs Out | 345,445,845.0 | 365,480,612.0 | 365,559,739.0 | 1,504,131,468.0 | ||||||||||||||
| EPS | 0.4 | 0.3 | 0.3 | 0.2 | ||||||||||||||
| Weighted Average Shs Out Dil | 345,445,845.0 | 365,480,612.0 | 365,559,739.0 | 1,504,125,729.0 | ||||||||||||||
| EPS Diluted | 0.4 | 0.3 | 0.3 | 0.2 | ||||||||||||||