Xuchang Yuandong Drive Shaft Co.Ltd

002406.SZ

002406.SZXuchang Yuandong Drive Shaft Co.Ltd CN flag

Shenzhen

7.94

CNY

+0.31

(+4.06%)

0.17EPS

46.71P/E

5.59BMarket Cap

May 16Next Earn

Upgrade to Unlock Non-US CompaniesTo view real-time data and analysis of companies outside of the United States, upgrade your account to our premium subscription.

Upgrade

Xuchang Yuandong Drive Shaft Co.Ltd

002406.SZ

(Shenzhen)

Recent

price

7.94

P/E

ratio

46.71

div

yld

1.31%

ROIC.AI

Legends:

Stock price

Beta (1.0 Market)

% total return 05/12

Stock

S&P500

40.78

8.32

71.49

43.81

30.81

96.82

2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	TTM
1.46	2.03	1.83	1.55	1.97	2.11	1.65	1.84	2.68	3.04	3.15	3.74	3.24	1.77	1.94	- -	1.83	Revenue per Share
0.31	0.37	0.35	0.22	0.22	0.23	0.16	0.21	0.33	0.48	0.49	0.56	0.38	0.12	0.14	- -	0.17	Basic EPS, GAAP
0.04	-0.5	-0.34	0.15	-0.15	0.23	0.12	0.1	0.1	0.09	0.33	0.24	0.25	0.4	-0.16	- -	-0.05	Free Cash Flow per Basic Share
0.05	0.08	0.11	0.1	0.1	0.15	0.1	0.1	0.15	0.32	0.05	0.25	0.26	0.09	0.1	- -	- -	Dividend per Share
0.82	1.04	1.31	1.42	1.53	1.58	2.14	2.25	2.33	2.46	2.9	3.17	3.07	3.15	3.03	- -	2.96	Book Value per Share
1	3.47	3.34	3.43	3.56	3.5	3.48	3.61	3.74	3.74	4.63	5.26	4.91	5.07	5.38	- -	5.21	Tangible Book Value per Share
421	501	564	558	558	561	561	557	567	565	556	579	618	607	672	- -	710	Basic Weighted Avg Shares
617	1,015	1,031	864	1,102	1,187	926	1,024	1,523	1,720	1,754	2,165	2,006	1,074	1,307	1,277	1,298	Sales/Revenue/Turnover
22.41	20.26	21.4	14.63	12.58	11.61	10.64	10.69	13.46	15	17.83	17.18	12.69	5.32	7.12	9.89	9.9	Operating Margin (%)
15	23	35	44	50	56	59	79	85	97	107	111	109	116	119	135	- -	Depreciation Expense
131	185	197	120	126	129	92	117	187	271	273	324	235	73	94	118	121	Net Income, GAAP
15.05	15.39	14.72	13.05	15.21	14.27	16.09	14.98	14.36	11.59	13.35	12.49	12.07	3.9	12.93	15.62	15.21	Effective Tax Rate (%)
21.18	18.25	19.14	13.88	11.39	10.88	9.98	11.42	12.3	15.78	15.54	14.98	11.71	6.78	7.2	9.27	9.34	Profit Margin (%)
184	1,339	1,363	1,387	1,296	1,285	1,180	1,213	1,309	1,271	2,397	2,602	2,109	2,580	2,048	2,131	2,193	Working Capital
- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	678	436	458	479	- -	- -	- -	LT Debt
456	1,827	1,969	2,032	2,102	2,147	2,184	2,245	2,348	2,440	2,894	3,354	3,434	3,490	4,014	4,059	4,088	Total Equity
23.98	14.58	9.97	5.55	5.75	5.61	3.87	4.26	7.75	9.67	9.12	8.92	5.88	1.41	2.03	2.63	2.67	Return on Invested Capital (%)
32.97	37.65	31.46	15.65	14.62	14.54	8.31	9.53	14.53	19.47	14.81	14.3	10.3	3.3	4.36	5.55	5.71	Return on Capital (%)
44.74	42.7	31.24	15.66	15.26	14.81	8.85	9.54	14.57	20.03	18.14	18.8	12.59	3.83	4.76	5.76	5.83	Return on Common Equity (%)

Capital Structure

•

in mil. unless spec.

Working Capital

•

in mil. unless spec.

Growth Rates

FRC

•

in mil. unless spec.

(avg. rate of change)	10 years	5 years	1 year
Sales/Revenue/Turnover	4.12%	-2.21%	-2.34%
Net Income, GAAP	8.1%	-4.52%	25.76%
Free Cash Flow	-6.66%	-52.51%	-162.38%
Total Cash Common Dividend	- -	76.91%	7.43%
Total Equity	6.77%	7.21%	1.12%

Growth Rates

•

in mil. unless spec.

Quarterly Revenue

•

in mil. unless spec.

Quarterly Earnings Per Share

•

in mil. unless spec.

Quarterly Dividends Per Share

•

in mil. unless spec.

Similar Companies: Tokai Rika Co., Ltd. (6995.T)
Chian Hsing Forging Industrial Co., Ltd. (4528.TWO)
Olectra Greentech Limited (OLECTRA.NS)
Jing-jin Electric Technologies Co.,Ltd. (688280.SS)
Luhai Holding Corp. (2115.TW)
Ningbo TIP Rubber Technology Co., Ltd (605255.SS)
Business: Xuchang Yuandong Drive Shaft Co.Ltd manufactures and sells drive shafts in China. The company provides small drive and tractors shafts, and drive shaft parts, as well as products for pickup trucks, SUVs, and powered mechanical cars. Its products are also used in construction machineries. The company was founded in 1954 and is based in Xuchang, China.

	Sep'24	Dec'24	Mar'25
Total Current Assets	2,701	2,705	2,697
Accounts Receivable, Net	435	387	480
Cash, Cash Equivalents & STI	1,212	1,325	1,251
Inventories	524	515	520
Total Current Liabilities	629	574	504
Payables & Accruals	- -	- -	- -
ST Debt	16	41	1
Deferred Revenue	- -	- -	- -

	Sep'24	Dec'24	Mar'25
ST Debt	16	41	1
LT Borrowings	- -	- -	- -
LT Finance Leases	- -	- -	- -
Preferred Equity and Hybrid Capital	- -	- -	- -
Shares Outstanding	730	730	730
Market Capitalization	5,044	5,468	5,438

2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	TTM
1.46	2.03	1.83	1.55	1.97	2.11	1.65	1.84	2.68	3.04	3.15	3.74	3.24	1.77	1.94	- -	1.83	Revenue per Share
0.31	0.37	0.35	0.22	0.22	0.23	0.16	0.21	0.33	0.48	0.49	0.56	0.38	0.12	0.14	- -	0.17	Basic EPS, GAAP
0.04	-0.5	-0.34	0.15	-0.15	0.23	0.12	0.1	0.1	0.09	0.33	0.24	0.25	0.4	-0.16	- -	-0.05	Free Cash Flow per Basic Share
0.05	0.08	0.11	0.1	0.1	0.15	0.1	0.1	0.15	0.32	0.05	0.25	0.26	0.09	0.1	- -	- -	Dividend per Share
0.82	1.04	1.31	1.42	1.53	1.58	2.14	2.25	2.33	2.46	2.9	3.17	3.07	3.15	3.03	- -	2.96	Book Value per Share
1	3.47	3.34	3.43	3.56	3.5	3.48	3.61	3.74	3.74	4.63	5.26	4.91	5.07	5.38	- -	5.21	Tangible Book Value per Share
421	501	564	558	558	561	561	557	567	565	556	579	618	607	672	- -	710	Basic Weighted Avg Shares
617	1,015	1,031	864	1,102	1,187	926	1,024	1,523	1,720	1,754	2,165	2,006	1,074	1,307	1,277	1,298	Sales/Revenue/Turnover
22.41	20.26	21.4	14.63	12.58	11.61	10.64	10.69	13.46	15	17.83	17.18	12.69	5.32	7.12	9.89	9.9	Operating Margin (%)
15	23	35	44	50	56	59	79	85	97	107	111	109	116	119	135	- -	Depreciation Expense
131	185	197	120	126	129	92	117	187	271	273	324	235	73	94	118	121	Net Income, GAAP
15.05	15.39	14.72	13.05	15.21	14.27	16.09	14.98	14.36	11.59	13.35	12.49	12.07	3.9	12.93	15.62	15.21	Effective Tax Rate (%)
21.18	18.25	19.14	13.88	11.39	10.88	9.98	11.42	12.3	15.78	15.54	14.98	11.71	6.78	7.2	9.27	9.34	Profit Margin (%)
184	1,339	1,363	1,387	1,296	1,285	1,180	1,213	1,309	1,271	2,397	2,602	2,109	2,580	2,048	2,131	2,193	Working Capital
- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	678	436	458	479	- -	- -	- -	LT Debt
456	1,827	1,969	2,032	2,102	2,147	2,184	2,245	2,348	2,440	2,894	3,354	3,434	3,490	4,014	4,059	4,088	Total Equity
23.98	14.58	9.97	5.55	5.75	5.61	3.87	4.26	7.75	9.67	9.12	8.92	5.88	1.41	2.03	2.63	2.67	Return on Invested Capital (%)
32.97	37.65	31.46	15.65	14.62	14.54	8.31	9.53	14.53	19.47	14.81	14.3	10.3	3.3	4.36	5.55	5.71	Return on Capital (%)
44.74	42.7	31.24	15.66	15.26	14.81	8.85	9.54	14.57	20.03	18.14	18.8	12.59	3.83	4.76	5.76	5.83	Return on Common Equity (%)

Year	Q1	Q2	Q3	Q4	FY
2023	297	328	305	377	1,307
2024	315	334	307	321	1,277
2025	337	- -	- -	- -	- -

Year	Q1	Q2	Q3	Q4	FY
2023	0.03	- -	- -	- -	0.14
2024	0.03	- -	- -	- -	- -
2025	0.04	- -	- -	- -	- -

Xuchang Yuandong Drive Shaft Co.Ltd

Growth Rates

(avg. rate of change)

Growth Rates

(avg. rate of change)

Working Capital

Capital Structure

Quarterly Revenue

Year

Quarterly Earnings Per Share

Year

Quarterly Dividends Per Share

Year