- Revenue¥1.2 BFY, 2021
- Market Capitalization¥23.7 B2022-08-02

Xi'an Triangle Defense (西安三角防务股份有限公司) is a manufacturer of airplane structure parts and engine discs as well as large and medium-sized die forgings. The company primarily serves the weapons, aerospace, ships, nuclear power, and petrochemical industries.

Type | Public | |

Founded | 2002 | |

HQ | Xi'an, CN | Map |

Website | 400mn.com |

Xi'an, China

Chairman

General Manager

Director, Secretary of the Board, CFO

Xi'an Triangle Defense has an office in Xi'an

Xi'an, CN (HQ)

No. 8 Lantian 2nd Road, Xi'an Aviation Base

Xi'an Triangle Defense's revenue was reported to be ¥1.15 b in FY, 2021

CNY | |
---|---|

## Revenue (Q1, 2022) | 426.6m |

## Gross profit (Q1, 2022) | 198.0m |

## Gross profit margin (Q1, 2022), % | 46.4% |

## Net income (Q1, 2022) | 141.5m |

## EBITDA (Q1, 2022) | 157.0m |

## EBIT (Q1, 2022) | 159.5m |

## Market capitalization (2-Aug-2022) | 23.7b |

## Closing stock price (2-Aug-2022) | 46.5 |

## Cash (31-Mar-2022) | 1.4b |

## EV | 23.5b |

Xi'an Triangle Defense's current market capitalization is ¥23.7 b.

Annual

CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|

## Revenue | 453.2m | 588.2m | 597.0m | 1.2b |

## Cost of goods sold | (256.1m) | (337.6m) | (338.4m) | (625.4m) |

## Gross profit | 206.7m | 271.9m | 272.8m | 542.8m |

| 46% | 46% | 46% | 47% |

Quarterly

CNY | Q1, 2020 | Q2, 2020 | Q3, 2020 | Q1, 2021 | Q2, 2021 | Q3, 2021 | Q1, 2022 |
---|---|---|---|---|---|---|---|

## Revenue | 141.9m | 310.8m | (53.2m) | 187.4m | 269.3m | 305.7m | 426.6m |

## Cost of goods sold | (85.7m) | (182.6m) | 44.9m | (98.8m) | (149.0m) | (156.2m) | (228.6m) |

## Gross profit | 56.3m | 136.5m | (16.4m) | 88.6m | 128.3m | 141.6m | 198.0m |

| 40% | 44% | 31% | 47% | 48% | 46% | 46% |

Annual

CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|

## Cash | 328.8m | 222.7m | 366.7m | 1.4b |

## Accounts Receivable | 282.6m | 436.8m | 414.4m | 431.5m |

## Prepaid Expenses | 6.3m | 503.0k | 638.0k | 16.3m |

## Inventories | 296.2m | 388.6m | 763.8m | 1.0b |

Quarterly

CNY | Q1, 2020 | Q2, 2020 | Q3, 2020 | Q1, 2021 | Q2, 2021 | Q3, 2021 | Q1, 2022 |
---|---|---|---|---|---|---|---|

## Cash | 51.0m | 222.1m | 370.5m | 341.2m | 1.2b | 1.2b | 1.4b |

## Accounts Receivable | 556.7m | 600.4m | 508.0m | 468.7m | 566.2m | 522.3m | 850.8m |

## Prepaid Expenses | 2.3m | 2.0m | 373.0k | 803.0k | 13.6m | 12.9m | 18.9m |

## Inventories | 382.7m | 554.5m | 718.1m | 794.4m | 857.9m | 975.0m | 1.1b |

Annual

CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|

## Net Income | 149.6m | 192.2m | 204.4m | 412.3m |

## Depreciation and Amortization | 28.7m | 31.0m | 31.4m | 36.3m |

## Inventories | (7.9m) | (83.6m) | (376.5m) | (259.6m) |

## Accounts Payable | 10.5m | 156.4m | 180.1m | 231.2m |

Quarterly

CNY | Q1, 2020 | Q2, 2020 | Q3, 2020 | Q1, 2021 | Q2, 2021 | Q3, 2021 | Q1, 2022 |
---|---|---|---|---|---|---|---|

## Net Income | 100.7m | 100.7m | 165.1m | ||||

## Depreciation and Amortization | 15.2m | 15.2m | 17.7m | ||||

## Inventories | (164.5m) | (164.5m) | (95.4m) | ||||

## Accounts Payable | 221.8m | 221.8m | (31.7m) |

CNY | FY, 2018 |
---|---|

## Debt/Equity | 0.1 x |

## Debt/Assets | 0.1 x |

## Financial Leverage | 1.3 x |

Xi'an Triangle Defense revenue breakdown by business segment: 95.1% from DIE FORGING PRODUCT and 4.9% from Other

Xi'an Triangle Defense revenue breakdown by geographic segment: 100.0% from CHINA (PEOPLES REPUBLIC)

When was Xi'an Triangle Defense founded?

Xi'an Triangle Defense was founded in 2002.

Who are Xi'an Triangle Defense key executives?

Xi'an Triangle Defense's key executives are Jian Ya Yan, Ying Guang Guo and Wei Jie Yang.

How many employees does Xi'an Triangle Defense have?

Xi'an Triangle Defense has 306 employees.

What is Xi'an Triangle Defense revenue?

Latest Xi'an Triangle Defense annual revenue is ¥1.2 b.

What is Xi'an Triangle Defense revenue per employee?

Latest Xi'an Triangle Defense revenue per employee is ¥3.8 m.

Who are Xi'an Triangle Defense competitors?

Competitors of Xi'an Triangle Defense include Bright Laser Technologies, Chaheng Precision and Magnate Technology.

Where is Xi'an Triangle Defense headquarters?

Xi'an Triangle Defense headquarters is located at No. 8 Lantian 2nd Road, Xi'an Aviation Base, Xi'an.

Where are Xi'an Triangle Defense offices?

Xi'an Triangle Defense has an office in Xi'an.

How many offices does Xi'an Triangle Defense have?

Xi'an Triangle Defense has 1 office.

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