Xinjiang Youhao(Group)Co.,Ltd (600778.SS)
CNY 7.99
(-10.02%)
CNY 7.99
(-10.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.44 Billion | 1.97 Billion | 1.95 Billion | 5.23 Billion | 5.63 Billion |
| Cost of Revenue | 1.14 Billion | 1.11 Billion | 1.32 Billion | 1.42 Billion | 3.92 Billion | 4.26 Billion |
| Gross Profit | 571.59 Million | 328.38 Million | 647.48 Million | 533.02 Million | 1.31 Billion | 1.36 Billion |
| Operating Expenses | 691.97 Million | 474.4 Million | 560.15 Million | 504.04 Million | 1.16 Billion | 1.18 Billion |
| Selling, General and Administrative Expenses | 247.03 Million | 233.16 Million | 287.61 Million | 272.36 Million | 562.63 Million | 554 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 444.93 Million | 241.23 Million | 272.54 Million | 231.67 Million | 604.08 Million | 630.79 Million |
| Cost and Expenses | 1.84 Billion | 1.58 Billion | 1.88 Billion | 1.92 Billion | 5.08 Billion | 5.45 Billion |
| Operating Income | -120.38 Million | -192.3 Million | 42.37 Million | 53.2 Million | 145.78 Million | 139.91 Million |
| Interest Expense | 81.35 Million | 75.61 Million | 97.7 Million | 62.11 Million | 79.98 Million | 77.94 Million |
| Income Tax Expense | 252.7 Thousand | 44.05 Million | 16.19 Million | -36.98 Million | 19.62 Million | 10.38 Million |
| Earnings before Tax | -122.33 Million | -172.71 Million | -30.81 Million | -317.12 Million | 144.23 Million | 56.92 Million |
| Net Income | -126.82 Million | -216.76 Million | -47 Million | -280.14 Million | 115.94 Million | 36.16 Million |
| Earnings Per Share Basic | -0.41 | -0.70 | -0.15 | -0.90 | 0.37 | 0.12 |
| Earnings Per Share Diluted | -0.41 | -0.70 | -0.15 | -0.90 | 0.37 | 0.12 |
| Weighted Average Shares Outstanding | 309.33 Million | 311.49 Million | 311.49 Million | 311.49 Million | 311.49 Million | 301.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 309.33 Million | 311.49 Million | 311.49 Million | 311.49 Million | 311.49 Million | 301.33 Million |
| Gross Margin | 0.33 | 0.23 | 0.33 | 0.27 | 0.25 | 0.24 |
| EBIT Margin | 0.11 | 0.05 | 0.17 | 0.08 | 0.05 | 0.05 |
| Profit Margin | -0.07 | -0.15 | -0.02 | -0.14 | 0.02 | 0.01 |
| EBITDA | 185.99 Million | 250.4 Million | 429.19 Million | 163.24 Million | 335.34 Million | 256.66 Million |
| Earnings Before Tax Margin | -0.07 | -0.13 | 0.02 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 441.1 Million | 332.29 Million | 516.86 Million | 314 Million | 1.72 Billion | 467.38 Million |
| Cost of Revenue | 313.96 Million | 247.54 Million | 364.09 Million | 189.92 Million | 1.13 Billion | 327.99 Million |
| Gross Profit | 127.13 Million | 84.75 Million | 152.76 Million | 124.08 Million | 583.44 Million | 139.39 Million |
| Operating Expenses | 103.15 Million | 70.65 Million | 113.38 Million | 161.76 Million | 504.67 Million | 111.38 Million |
| Selling, General and Administrative Expenses | 214.05 Million | 66.53 Million | 93.38 Million | -41.7 Million | - | 169.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -110.89 Million | -4.11 Million | 181.58 Thousand | -2.58 Million | -1.95 Million | 20.47 Thousand |
| Cost and Expenses | 417.12 Million | 318.19 Million | 477.48 Million | 351.68 Million | 1.64 Billion | 439.37 Million |
| Operating Income | 3.87 Million | 14.09 Million | 14.81 Million | -26.55 Million | -120.38 Million | 5.95 Million |
| Interest Expense | 15.9 Million | 17.19 Million | 16.57 Million | 19.71 Million | 70.19 Million | 16.66 Million |
| Income Tax Expense | 268.5 Thousand | 371.68 Thousand | 380.63 Thousand | 575.56 Thousand | -252.7 Thousand | 261.12 Thousand |
| Earnings before Tax | 4.31 Million | -487.87 Thousand | 14.99 Million | -29.14 Million | -122.33 Million | 5.97 Million |
| Net Income | 3.25 Million | -5.56 Million | 13.5 Million | -30.8 Million | -126.82 Million | 4.96 Million |
| Earnings Per Share Basic | 0.01 | -0.02 | 0.04 | -0.10 | - | 0.02 |
| Earnings Per Share Diluted | 0.01 | -0.02 | 0.04 | -0.10 | - | 0.02 |
| Weighted Average Shares Outstanding | 311.49 Million | 311.49 Million | 311.2 Million | 311.49 Million | 309.33 Million | 311.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 311.49 Million | 311.49 Million | 311.2 Million | 311.49 Million | 309.33 Million | 311.49 Million |
| Gross Margin | 0.29 | 0.26 | 0.30 | 0.40 | 0.34 | 0.30 |
| EBIT Margin | 0.05 | 0.23 | 0.06 | -0.15 | - | 0.05 |
| Profit Margin | 0.01 | -0.02 | 0.03 | -0.10 | -0.07 | 0.01 |
| EBITDA | 20.22 Million | 76.1 Million | 31.41 Million | -45.9 Million | - | 22.07 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.03 | -0.08 | -0.07 | 0.01 |
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