Yunnan Yuntianhua Co., Ltd. (600096.SS)
CNY 22.38
(-0.36%)
CNY 22.38
(-0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 68.23 Billion | 75.31 Billion | 63.24 Billion | 52.11 Billion | 53.97 Billion | 52.97 Billion |
| Cost of Revenue | 58.8 Billion | 63.09 Billion | 54.59 Billion | 45.67 Billion | 46.83 Billion | 45.15 Billion |
| Gross Profit | 9.42 Billion | 12.21 Billion | 8.65 Billion | 6.44 Billion | 7.14 Billion | 7.82 Billion |
| Operating Expenses | 3.32 Billion | 2.67 Billion | 2.52 Billion | 4.26 Billion | 4.53 Billion | 4.57 Billion |
| Selling, General and Administrative Expenses | 1.71 Billion | 943.9 Million | 1.11 Billion | 2.89 Billion | 3.01 Billion | 2.91 Billion |
| Research and Development Expenses | 549.51 Million | 367.78 Million | 151.57 Million | 80.5 Million | 75.14 Million | 52.58 Million |
| Other Expenses | 1.51 Billion | 1.36 Billion | 1.26 Billion | 1.28 Billion | 1.44 Billion | -2.4 Billion |
| Cost and Expenses | 62.23 Billion | 65.77 Billion | 57.12 Billion | 49.93 Billion | 51.36 Billion | 49.72 Billion |
| Operating Income | 7.05 Billion | 8.55 Billion | 5.13 Billion | 2.64 Billion | 2.98 Billion | 468.78 Million |
| Interest Expense | 254.81 Million | 1.2 Billion | 1.43 Billion | 1.86 Billion | 2.56 Billion | 2.67 Billion |
| Income Tax Expense | 1.08 Billion | 1.47 Billion | 663.01 Million | 243.45 Million | 230.76 Million | 263.66 Million |
| Earnings before Tax | 6.57 Billion | 8.52 Billion | 4.86 Billion | 638.19 Million | 408.35 Million | 515.12 Million |
| Net Income | 4.52 Billion | 6.02 Billion | 3.64 Billion | 394.74 Million | 151.89 Million | 122.76 Million |
| Earnings Per Share Basic | 2.48 | 3.28 | 1.98 | 0.28 | 0.11 | 0.09 |
| Earnings Per Share Diluted | 2.48 | 3.28 | 1.98 | 0.28 | 0.11 | 0.09 |
| Weighted Average Shares Outstanding | 1.82 Billion | 1.83 Billion | 1.83 Billion | 1.42 Billion | 1.43 Billion | 1.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.82 Billion | 1.83 Billion | 1.83 Billion | 1.42 Billion | 1.43 Billion | 1.32 Billion |
| Gross Margin | 0.14 | 0.16 | 0.14 | 0.12 | 0.13 | 0.15 |
| EBIT Margin | 0.14 | 0.16 | 0.14 | 0.09 | 0.09 | 0.10 |
| Profit Margin | 0.07 | 0.08 | 0.06 | 0.01 | 0.00 | 0.00 |
| EBITDA | 9.68 Billion | 11.48 Billion | 7.96 Billion | 4.51 Billion | 4.86 Billion | 5.09 Billion |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.08 | 0.05 | 0.06 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 14.73 Billion | 17.93 Billion | 13.66 Billion | 68.23 Billion | 15.55 Billion | 18.08 Billion |
| Cost of Revenue | 12.1 Billion | 15.52 Billion | 11.2 Billion | 58.8 Billion | 12.86 Billion | 15.87 Billion |
| Gross Profit | 2.62 Billion | 2.4 Billion | 2.45 Billion | 9.42 Billion | 2.69 Billion | 2.2 Billion |
| Operating Expenses | 716.16 Million | 499.09 Million | 418.24 Million | 2.39 Billion | 1.07 Billion | 804.21 Million |
| Selling, General and Administrative Expenses | 753.01 Million | 356.24 Million | 328.19 Million | - | 547.62 Million | 737.65 Million |
| Research and Development Expenses | 119.16 Million | 97.33 Million | 90.04 Million | - | 165.24 Million | 167.64 Million |
| Other Expenses | -156.02 Million | -45.5 Million | 4740.00 | -321 Million | -365.56 Million | 372.72 Million |
| Cost and Expenses | 12.82 Billion | 16.02 Billion | 11.62 Billion | 61.2 Billion | 13.94 Billion | 16.68 Billion |
| Operating Income | 1.96 Billion | 1.9 Billion | 2.03 Billion | 7.03 Billion | 1.61 Billion | 1.33 Billion |
| Interest Expense | 126.71 Million | 149.32 Million | 157.8 Million | 838.74 Million | 182.24 Million | 212.57 Million |
| Income Tax Expense | 277.06 Million | 247.1 Million | 382.37 Million | 1.08 Billion | 375.17 Million | 197.3 Million |
| Earnings before Tax | 1.95 Billion | 1.79 Billion | 1.92 Billion | 6.11 Billion | 1.25 Billion | 1.32 Billion |
| Net Income | 1.58 Billion | 1.38 Billion | 1.45 Billion | 4.52 Billion | 817.74 Million | 1.02 Billion |
| Earnings Per Share Basic | 0.87 | 0.76 | 0.80 | - | 0.45 | 0.56 |
| Earnings Per Share Diluted | 0.87 | 0.76 | 0.80 | - | 0.45 | 0.56 |
| Weighted Average Shares Outstanding | 1.82 Billion | 1.82 Billion | 1.83 Billion | 1.82 Billion | 1.82 Billion | 1.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.82 Billion | 1.82 Billion | 1.83 Billion | 1.82 Billion | 1.82 Billion | 1.83 Billion |
| Gross Margin | 0.18 | 0.13 | 0.18 | 0.14 | 0.17 | 0.12 |
| EBIT Margin | 0.14 | 0.15 | 0.16 | - | 0.15 | 0.08 |
| Profit Margin | 0.11 | 0.08 | 0.11 | 0.07 | 0.05 | 0.06 |
| EBITDA | 2.07 Billion | 2.73 Billion | 2.2 Billion | - | 2.35 Billion | 1.51 Billion |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.15 | 0.10 | 0.10 | 0.07 |
100840
CSSV
3138
YGR
BTSGIF
2934