Ningbo Xusheng Auto Technology Co Ltd

Ningbo Xusheng Auto Technology Co Ltd

603305 · SHG · Consumer Cyclical / Auto Parts

11.31CNY-0.19 (-1.65%)

Price History

Full chart

Market Stats

Previous Close11.50
Open11.58
Day Range11.29 – 11.79
52-Week Range10.25 – 22.20
Volume26.50M
Market Cap12.94B
P/E (TTM)29.47
Forward P/E25.45
EPS0.38
Dividend Yield1.43%
Beta0.89
50-Day Avg11.29
200-Day Avg14.51

About

Ningbo Xusheng Group Co., Ltd., together with its subsidiaries, engages in the research, development, production, and sale of precision aluminum alloy parts in China and internationally. The company offers new energy vehicle solutions comprising electric drive systems, such as DHT dual motor drive electronic control assemblies, electric drive housing assemblies, and EV pure electric drive assembly housings; electronic control systems, consisting of EV electric control boxes, inverter housings, and inverter assembly housings; battery systems, such as PHEV battery box assemblies, battery box lower tray assemblies, and battery module frames; suspension systems, including control arms for multilink suspension systems and knuckles; body systems, such as anti-collision beam assemblies, new energy electric vehicle die-cast one-piece molding door frames, and threshold beam assemblies; and thermal management systems, which include thermal management units. It also provides energy storage systems, such as heat sinks. In addition, the company offers intelligent machinery products comprising industrial motor housings, such as servo motor housings and motor casings; and industrial valves, including washer valve bodies and high-pressure pneumatic valve housings. Further, it engages in trading, logistics, import and export trade processing, equipment leasing, and technical and sales activities. The company exports its products. The company was formerly known as Ningbo Xusheng Machinery Co., Ltd. Ningbo Xusheng Group Co., Ltd. was founded in 2003 and is headquartered in Ningbo, China.

Company Details

  • SectorConsumer Cyclical
  • IndustryAuto Parts
  • CEOMr. Xudong Xu
  • Employees4.21K
  • HeadquartersNo. 68, Yanshanhe South Road, Ningbo, China, 315806, China
  • Websitehttps://www.nbxus.com

Leadership

  • Mr. Xudong XuChairman & GM · b. 1970
  • Ms. Xing Fang ChenDeputy GM & Director · b. 1972
  • Mr. Xi Dong XuDeputy GM & Director · b. 1972
  • Ms. Yahua LuoBoard Secretary · b. 1986
  • Ms. Xiao Fen ZhouDeputy General Manager · b. 1972
  • Mr. Guo Feng LinDeputy General Manager · b. 1971
  • Mr. Baida GuShareholder Representative Supervisor & GM of the First Factory · b. 1989

Financials

Income Statement

Currency: CNY2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue154.66M188.04M350.74M569.10M738.89M1.10B1.10B1.63B3.02B4.45B4.83B4.41B4.45B
Growth (%)-+21.58%+86.53%+62.25%+29.84%+48.27%+0.15%+48.33%+85.77%+47.31%+8.54%-8.79%+0.93%
Cost of Revenue113.26M129.21M204.50M288.10M411.39M662.86M731.06M1.10B2.30B3.41B3.70B3.54B3.54B
Gross Profit41.40M58.83M146.24M281.00M327.50M432.74M366.14M531.75M719.10M1.05B1.13B866.46M905.07M
Gross Margin26.77%31.29%41.69%49.38%44.32%39.50%33.37%32.67%23.78%23.53%23.44%19.65%20.34%
Operating Expense17.83M19.58M49.56M50.18M69.59M90.63M125.40M144.25M252.34M263.38M313.48M393.91M454.73M
Operating Income23.56M39.25M96.67M230.82M257.91M342.10M240.74M387.50M466.76M784.38M819.43M472.56M450.34M
Operating Margin15.24%20.87%27.56%40.56%34.91%31.23%21.94%23.81%15.44%17.61%16.95%10.72%10.12%
EBITDA29.65M46.81M111.45M251.57M288.38M380.96M319.39M473.47M578.96M952.50M1.11B913.97M1.03B
EBITDA Margin19.17%24.89%31.77%44.21%39.03%34.77%29.11%29.09%19.15%21.39%22.91%20.73%23.16%
Net Income23.02M34.27M80.50M203.62M222.12M293.72M206.59M332.82M413.22M701.25M714.10M416.26M365.12M
Net Income Margin14.88%18.23%22.95%35.78%30.06%26.81%18.83%20.45%13.67%15.75%14.77%9.44%8.21%
R&D-7.97M12.35M18.70M29.36M43.67M47.16M57.59M129.27M173.08M193.63M191.47M223.97M
R&D as % of Total Revenue-4.24%3.52%3.29%3.97%3.99%4.30%3.54%4.28%3.89%4.01%4.34%5.03%
Interest Expense-199.96K1.57M1.80M2.15M3.79M18.78M7.16M14.01M74.06M47.10M108.77M124.66M
Interest Expense % of Total Revenue-0.11%0.45%0.32%0.29%0.35%1.71%0.44%0.46%1.66%0.97%2.47%2.80%

Balance Sheet

Currency: CNY2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets202.96M318.80M503.44M745.84M1.43B2.41B2.50B4.59B8.18B9.62B10.06B13.99B13.10B
Total Liabilities36.67M116.54M186.01M229.53M282.04M964.54M944.25M1.27B4.52B4.00B3.81B7.35B3.85B
Total Equity166.28M202.26M317.42M516.31M1.15B1.45B1.55B3.32B3.65B5.61B6.24B6.63B9.25B
Cash77.79K12.49M18.86M99.25M237.75M695.50M368.41M688.26M2.08B2.33B2.06B2.92B1.70B
Total Debt-39.00M53.63M16.00M80.72M476.65M394.71M100.09M2.41B1.77B2.35B4.50B-
Net Debt-77.79K26.51M34.78M-83.25M-157.03M-218.85M26.29M-588.18M326.51M-555.53M287.75M1.58B-

Cash Flow

Currency: CNY2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow10.17M56.57M90.46M247.43M243.78M392.04M485.82M484.06M378.03M375.37M978.13M1.22B672.89M
Investing Cash Flow-7.95M-93.80M-117.43M-115.74M-492.56M-714.54M-296.25M-1.29B-1.19B-756.21M-1.28B-3.41B-
Financing Cash Flow-2.48M38.91M28.47M-48.75M388.05M472.07M-209.82M1.14B1.93B597.06M142.28M3.19B-
Capital Expenditure22.23M92.20M154.73M117.53M358.79M505.76M662.40M542.09M1.45B1.26B1.32B567.46M618.74M
Free Cash Flow-12.06M-35.62M-64.27M129.90M-115.02M-113.71M-176.58M-58.03M-1.07B-886.27M-332.88M648.05M54.15M
Dividends Paid1.05M85.75K48.36M9.92M21.85M41.39M104.16M1.83M147.52M53.64M120.40M260.04M392.93M
FCF to OCF-118.63%-62.96%-71.05%52.50%-47.18%-29.01%-36.35%-11.99%-282.60%-236.11%-34.03%53.32%8.05%
Dividend Paid to FCF-8.74%-0.24%-75.24%7.63%-18.99%-36.40%-58.99%-3.16%-13.81%-6.05%-36.17%40.13%725.59%

Earnings

Report DateOct 29, 2017Mar 9, 2018Apr 27, 2018Jul 26, 2018Oct 31, 2018Mar 25, 2019Apr 28, 2019Aug 15, 2019Oct 23, 2019Dec 31, 2019Apr 7, 2020Aug 3, 2020Oct 19, 2020Mar 22, 2021Apr 26, 2021Jul 29, 2021Oct 28, 2021Mar 22, 2022Apr 27, 2022Aug 25, 2022Oct 30, 2022Mar 7, 2023Apr 27, 2023Aug 29, 2023Oct 23, 2023Mar 22, 2024Apr 25, 2024Jun 30, 2024Oct 29, 2024Apr 24, 2025Aug 27, 2025Sep 30, 2025Dec 31, 2025Apr 22, 2026Aug 27, 2026
EPS Estimate--------------------0.260.340.240.210.250.260.240.280.130.060.110.110.150.150.12
EPS Actual0.070.080.070.100.120.080.050.060.070.090.180.150.150.230.200.190.190.130.190.250.240.320.200.130.180.750.140.110.070.100.110.100.070.070.10
Surprise---------------------7.69%-5.88%-16.67%-38.10%-28.00%188.46%-41.67%-60.71%-46.15%66.67%0.00%-9.09%-53.33%-53.33%-16.67%
TimingPre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketAfter-hours-Pre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursAfter-hours-After-hoursPre-marketPre-market--Pre-marketPre-market

Key Statistics & Ratios

Market Cap12.94B
Enterprise Value11.93B
Trailing P/E29.47
Forward P/E25.45
Price / Sales2.71
Price / Book1.40
EPS0.38
Book Value8.07
Revenue (TTM)4.78B
Gross Profit (TTM)952.41M
EBITDA899.71M
Profit Margin8.41%
Operating Margin6.88%
Return on Equity5.03%
Return on Assets1.87%
Shares Outstanding1.16B
Shares Float746.78M
Beta0.89
Dividend Yield1.43%
Dividend Rate0.16
Payout Ratio47.06%

Dividends

20261×
0.16Jun 18, 2026
20251×
0.38Jun 18, 2025
20241×
0.23May 30, 2024
20231×
0.12Apr 14, 2023
20221×
0.09Apr 28, 2022
20211×
0.17May 20, 2021
20191×
0.13May 17, 2019
20181×
0.05May 18, 2018

Stock Splits

  • Apr 14, 20231.4:1
  • Apr 28, 20221.4:1