Zhejiang Yankon Group Co., Ltd. (600261.SS)
CNY 3.4
(-0.88%)
CNY 3.4
(-0.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.07 Billion | 3.73 Billion | 4.26 Billion | 4.82 Billion | 5.31 Billion | 5.61 Billion |
| Cost of Revenue | 2.01 Billion | 2.67 Billion | 3.05 Billion | 3.16 Billion | 3.6 Billion | 4.25 Billion |
| Gross Profit | 1.05 Billion | 1.05 Billion | 1.2 Billion | 1.65 Billion | 1.71 Billion | 1.36 Billion |
| Operating Expenses | 801.06 Million | 893.43 Million | 925.88 Million | 957.23 Million | 1 Billion | 898.38 Million |
| Selling, General and Administrative Expenses | 495.4 Million | 509.6 Million | 508.78 Million | 471.48 Million | 490.69 Million | 418.77 Million |
| Research and Development Expenses | 101.21 Million | 136.66 Million | 154.79 Million | 189.66 Million | 216.67 Million | 216.33 Million |
| Other Expenses | - | 247.16 Million | 262.3 Million | 296.08 Million | 299.87 Million | 20.77 Million |
| Cost and Expenses | 2.81 Billion | 3.56 Billion | 3.98 Billion | 4.11 Billion | 4.6 Billion | 5.15 Billion |
| Operating Income | 258.45 Million | 209.89 Million | 331.27 Million | 573.03 Million | 602.49 Million | 433.01 Million |
| Interest Expense | 24.51 Million | 13.4 Million | 11.54 Million | 10.92 Million | 8.59 Million | 9.17 Million |
| Income Tax Expense | 41.52 Million | 35.42 Million | 13.53 Million | 85.2 Million | 97.61 Million | 56.47 Million |
| Earnings before Tax | 260.62 Million | 212.74 Million | 328.05 Million | 570.1 Million | 597.21 Million | 452.84 Million |
| Net Income | 215.34 Million | 183.87 Million | 315.84 Million | 484.58 Million | 484.34 Million | 384.53 Million |
| Earnings Per Share Basic | 0.16 | 0.13 | 0.23 | 0.34 | 0.34 | 0.26 |
| Earnings Per Share Diluted | 0.16 | 0.13 | 0.23 | 0.34 | 0.34 | 0.26 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.37 Billion | 1.37 Billion | 1.42 Billion | 1.44 Billion | 1.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.37 Billion | 1.37 Billion | 1.42 Billion | 1.44 Billion | 1.47 Billion |
| Gross Margin | 0.34 | 0.28 | 0.28 | 0.34 | 0.32 | 0.24 |
| EBIT Margin | 0.14 | 0.11 | 0.10 | 0.17 | 0.16 | 0.12 |
| Profit Margin | 0.07 | 0.05 | 0.07 | 0.10 | 0.09 | 0.07 |
| EBITDA | 415.51 Million | 368.21 Million | 484.73 Million | 716.14 Million | 734.56 Million | 597.16 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.08 | 0.12 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 785.26 Million | 832.29 Million | 828.65 Million | 770.42 Million | 3.07 Billion | 771.11 Million |
| Cost of Revenue | 536.98 Million | 528 Million | 539.43 Million | 515.05 Million | 2.01 Billion | 484.6 Million |
| Gross Profit | 248.28 Million | 304.28 Million | 289.21 Million | 255.36 Million | 1.05 Billion | 286.51 Million |
| Operating Expenses | 224.21 Million | 228.24 Million | 223.33 Million | 181.18 Million | 831.44 Million | 225.51 Million |
| Selling, General and Administrative Expenses | 199.18 Million | 86.32 Million | 197.96 Million | -80.85 Million | - | 330.48 Million |
| Research and Development Expenses | 25.48 Million | 25.46 Million | 21.57 Million | 26.29 Million | - | 24.44 Million |
| Other Expenses | 460.69 Thousand | 816.13 Thousand | 1.38 Million | 1.5 Million | 2.79 Million | 1.71 Million |
| Cost and Expenses | 761.19 Million | 756.25 Million | 762.77 Million | 696.23 Million | 2.84 Billion | 710.12 Million |
| Operating Income | 24.06 Million | 29.88 Million | 57.05 Million | 78.9 Million | 258.45 Million | 14.29 Million |
| Interest Expense | 1.94 Million | 2.81 Million | 3.62 Million | 7.67 Million | 18.89 Million | 4.33 Million |
| Income Tax Expense | 19.69 Million | 8.18 Million | 4.64 Million | 7.16 Million | 41.52 Million | 11.22 Million |
| Earnings before Tax | 98.37 Million | 30.7 Million | 58.43 Million | 79.79 Million | 260.62 Million | 14.78 Million |
| Net Income | 78.72 Million | 21.32 Million | 51.78 Million | 71.82 Million | 215.34 Million | 2.45 Million |
| Earnings Per Share Basic | 0.06 | 0.02 | 0.04 | 0.07 | - | 0.00 |
| Earnings Per Share Diluted | 0.06 | 0.02 | 0.04 | 0.07 | - | 0.00 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.29 Billion | 1.29 Billion | 1.07 Billion | 1.34 Billion | 1.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.29 Billion | 1.29 Billion | 1.07 Billion | 1.34 Billion | 1.48 Billion |
| Gross Margin | 0.32 | 0.37 | 0.35 | 0.33 | 0.34 | 0.37 |
| EBIT Margin | 0.13 | 0.11 | 0.10 | 0.11 | - | 0.08 |
| Profit Margin | 0.10 | 0.03 | 0.06 | 0.09 | 0.07 | 0.00 |
| EBITDA | 100.31 Million | 94.2 Million | 79.84 Million | 87.25 Million | - | 65.36 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.07 | 0.10 | 0.08 | 0.02 |
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