YTO Express Group Co.,Ltd. (600233.SS)
CNY 14.27
(-0.9%)
CNY 14.27
(-0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 57.49 Billion | 53.53 Billion | 45.15 Billion | 34.9 Billion | 31.15 Billion | 27.46 Billion |
| Cost of Revenue | 51.98 Billion | 47.48 Billion | 41.44 Billion | 31.75 Billion | 27.41 Billion | 23.83 Billion |
| Gross Profit | 5.5 Billion | 6.04 Billion | 3.71 Billion | 3.15 Billion | 3.73 Billion | 3.63 Billion |
| Operating Expenses | 1.08 Billion | 990.55 Million | 798.84 Million | 1 Billion | 1.16 Billion | 1.15 Billion |
| Selling, General and Administrative Expenses | 324.6 Million | 462.78 Million | 359.07 Million | 290.16 Million | 291.14 Million | 244.81 Million |
| Research and Development Expenses | 131.12 Million | 49.67 Million | 32.38 Million | 43.69 Million | 61.52 Million | 49.68 Million |
| Other Expenses | 165.45 Million | 478.09 Million | 407.37 Million | 669.95 Million | 810.19 Million | 51.08 Million |
| Cost and Expenses | 52.89 Billion | 48.48 Billion | 42.23 Billion | 32.75 Billion | 28.57 Billion | 24.99 Billion |
| Operating Income | 4.78 Billion | 5.1 Billion | 2.85 Billion | 2.21 Billion | 2.26 Billion | 2.52 Billion |
| Interest Expense | 80.41 Million | 131.95 Million | 131.45 Million | 59.43 Million | 153.32 Million | 35.83 Million |
| Income Tax Expense | 960.59 Million | 1.08 Billion | 579.43 Million | 354.59 Million | 539.43 Million | 647.44 Million |
| Earnings before Tax | 4.71 Billion | 5.05 Billion | 2.76 Billion | 2.2 Billion | 2.22 Billion | 2.57 Billion |
| Net Income | 3.72 Billion | 3.91 Billion | 2.1 Billion | 1.76 Billion | 1.66 Billion | 1.9 Billion |
| Earnings Per Share Basic | 1.08 | 1.14 | 0.67 | 0.57 | 0.59 | 0.67 |
| Earnings Per Share Diluted | 1.08 | 1.14 | 0.67 | 0.57 | 0.56 | 0.67 |
| Weighted Average Shares Outstanding | 3.44 Billion | 3.43 Billion | 3.16 Billion | 3.08 Billion | 2.82 Billion | 2.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.44 Billion | 3.43 Billion | 3.16 Billion | 3.08 Billion | 2.97 Billion | 2.83 Billion |
| Gross Margin | 0.10 | 0.11 | 0.08 | 0.09 | 0.12 | 0.13 |
| EBIT Margin | 0.12 | 0.13 | 0.10 | 0.09 | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 | 0.07 |
| EBITDA | 6.96 Billion | 7.18 Billion | 4.66 Billion | 3.39 Billion | 3.14 Billion | 3.15 Billion |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.06 | 0.06 | 0.07 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 16.8 Billion | 17.07 Billion | 15.36 Billion | 57.49 Billion | 16.87 Billion | 13.75 Billion |
| Cost of Revenue | 15.39 Billion | 15.46 Billion | 13.79 Billion | 51.98 Billion | 15.38 Billion | 12.47 Billion |
| Gross Profit | 1.41 Billion | 1.61 Billion | 1.56 Billion | 5.5 Billion | 1.48 Billion | 1.28 Billion |
| Operating Expenses | 453.35 Million | 324.22 Million | 374.89 Million | 1.08 Billion | 371.9 Million | 287.93 Million |
| Selling, General and Administrative Expenses | 863.47 Million | 286.94 Million | 321.38 Million | - | 271.2 Million | 761.13 Million |
| Research and Development Expenses | 54.61 Million | 16.54 Million | 53.5 Million | - | 88.99 Million | 17.36 Million |
| Other Expenses | -464.73 Million | -20.72 Million | 11.01 Million | 165.45 Million | -11.7 Million | 2.98 Million |
| Cost and Expenses | 15.84 Billion | 15.78 Billion | 14.17 Billion | 53.07 Billion | 15.75 Billion | 12.76 Billion |
| Operating Income | 899.98 Million | 1.28 Billion | 1.19 Billion | 4.41 Billion | 1.11 Billion | 1.02 Billion |
| Interest Expense | 29.83 Million | 26.42 Million | 25.76 Million | 80.41 Million | 23.86 Million | 17.28 Million |
| Income Tax Expense | -46.17 Million | 273.72 Million | 274.79 Million | 960.59 Million | 212.69 Million | 225.52 Million |
| Earnings before Tax | 893.27 Million | 1.35 Billion | 1.25 Billion | 4.74 Billion | 1.3 Billion | 1.02 Billion |
| Net Income | 942.56 Million | 1.04 Billion | 943.27 Million | 3.72 Billion | 1.06 Billion | 798.39 Million |
| Earnings Per Share Basic | 0.28 | 0.31 | 0.28 | - | 0.31 | 0.23 |
| Earnings Per Share Diluted | 0.28 | 0.31 | 0.27 | - | 0.31 | 0.23 |
| Weighted Average Shares Outstanding | 3.41 Billion | 3.41 Billion | 3.42 Billion | 3.41 Billion | 3.41 Billion | 3.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.41 Billion | 3.41 Billion | 3.44 Billion | 3.44 Billion | 3.44 Billion | 3.44 Billion |
| Gross Margin | 0.08 | 0.09 | 0.10 | 0.10 | 0.09 | 0.09 |
| EBIT Margin | 0.05 | 0.11 | 0.08 | - | 0.10 | 0.08 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| EBITDA | 923.1 Million | 1.89 Billion | 1.24 Billion | - | 1.69 Billion | 1.03 Billion |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 |
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APM