Jilin Yatai (Group) Co., Ltd. (600881.SS)
CNY 2.27
(-4.22%)
CNY 2.27
(-4.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.25 Billion | 12.96 Billion | 19.65 Billion | 19.49 Billion | 17.01 Billion | 14.12 Billion |
| Cost of Revenue | 8.63 Billion | 11.37 Billion | 16.2 Billion | 16.4 Billion | 12.26 Billion | 10.05 Billion |
| Gross Profit | 613.97 Million | 1.59 Billion | 3.44 Billion | 3.09 Billion | 4.74 Billion | 4.07 Billion |
| Operating Expenses | 5.95 Billion | 2.61 Billion | 2.5 Billion | 2.33 Billion | 2.8 Billion | 2.48 Billion |
| Selling, General and Administrative Expenses | 1.45 Billion | 1.43 Billion | 1.48 Billion | 1.4 Billion | 1.75 Billion | 1.45 Billion |
| Research and Development Expenses | 221.32 Million | 201.21 Million | 197.94 Million | 160.75 Million | 124.76 Million | 18.87 Million |
| Other Expenses | 2.91 Billion | 977.67 Million | 820.06 Million | 775.34 Million | 928.25 Million | -10.66 Million |
| Cost and Expenses | 14.09 Billion | 13.98 Billion | 18.7 Billion | 18.74 Billion | 15.07 Billion | 12.53 Billion |
| Operating Income | -4.84 Billion | -883.13 Million | 1.56 Billion | 2.59 Billion | 2.88 Billion | 105.4 Million |
| Interest Expense | 2.02 Billion | 2.02 Billion | 2.03 Billion | 2.09 Billion | 2.28 Billion | 1.73 Billion |
| Income Tax Expense | 27.67 Million | 76.73 Million | 166.61 Million | 239.09 Million | 397.06 Million | 307.07 Million |
| Earnings before Tax | -4.94 Billion | -4.34 Billion | -1.42 Billion | -34.5 Million | 204.15 Million | 94.74 Million |
| Net Income | -3.94 Billion | -4.41 Billion | -1.59 Billion | -273.6 Million | -192.9 Million | -197.32 Million |
| Earnings Per Share Basic | -1.22 | -1.36 | -0.49 | -0.08 | -0.06 | -0.06 |
| Earnings Per Share Diluted | -1.22 | -1.36 | -0.49 | -0.08 | -0.06 | -0.06 |
| Weighted Average Shares Outstanding | 3.23 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.23 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.28 Billion |
| Gross Margin | 0.07 | 0.12 | 0.18 | 0.16 | 0.28 | 0.29 |
| EBIT Margin | -0.24 | 0.01 | 0.13 | 0.18 | 0.22 | 0.20 |
| Profit Margin | -0.43 | -0.34 | -0.08 | -0.01 | -0.01 | -0.01 |
| EBITDA | -2.26 Billion | -1.3 Billion | 1.16 Billion | 2.55 Billion | 3.39 Billion | 2.76 Billion |
| Earnings Before Tax Margin | -0.52 | -0.07 | 0.08 | 0.13 | 0.17 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.31 Billion | 1.92 Billion | 1 Billion | 9.25 Billion | 1.33 Billion | 3.21 Billion |
| Cost of Revenue | 1.85 Billion | 1.43 Billion | 741.02 Million | 8.14 Billion | 1.4 Billion | 2.9 Billion |
| Gross Profit | 457.98 Million | 496.1 Million | 259.62 Million | 1.1 Billion | -71.32 Million | 305.86 Million |
| Operating Expenses | 587.95 Million | 538.33 Million | 521.13 Million | 2.52 Billion | 688.99 Million | 638.04 Million |
| Selling, General and Administrative Expenses | 1.06 Billion | 182.34 Million | 474.41 Million | - | -125.13 Million | 879.08 Million |
| Research and Development Expenses | 62.87 Million | 35.28 Million | 12.23 Million | - | 68.6 Million | 60.99 Million |
| Other Expenses | -543.5 Million | -600.69 Thousand | -2.64 Million | -104.42 Million | -107.53 Million | 10.68 Million |
| Cost and Expenses | 2.44 Billion | 1.97 Billion | 1.26 Billion | 10.66 Billion | 2.09 Billion | 3.54 Billion |
| Operating Income | -477.66 Million | -501.47 Million | -638.43 Million | -4.84 Billion | -2.98 Billion | -693.16 Million |
| Interest Expense | 505.53 Million | 567.15 Million | 425.34 Million | 1.99 Billion | 572.31 Million | 421.57 Million |
| Income Tax Expense | -40.47 Million | 1.56 Million | 2.48 Million | 27.67 Million | 158.98 Million | -81.04 Million |
| Earnings before Tax | -485.25 Million | -502.07 Million | -641.07 Million | -4.94 Billion | -3.09 Billion | -682.47 Million |
| Net Income | -363.6 Million | -411.48 Million | -515.91 Million | -3.94 Billion | -2.61 Billion | -470.59 Million |
| Earnings Per Share Basic | -0.11 | -0.13 | -0.16 | - | -0.80 | -0.14 |
| Earnings Per Share Diluted | -0.11 | -0.13 | -0.16 | - | -0.80 | -0.14 |
| Weighted Average Shares Outstanding | 3.24 Billion | 3.24 Billion | 3.22 Billion | 3.23 Billion | 3.24 Billion | 3.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.24 Billion | 3.24 Billion | 3.22 Billion | 3.23 Billion | 3.24 Billion | 3.24 Billion |
| Gross Margin | 0.20 | 0.26 | 0.26 | 0.12 | -0.05 | 0.10 |
| EBIT Margin | 0.01 | 0.02 | -0.22 | - | -0.65 | -0.08 |
| Profit Margin | -0.16 | -0.21 | -0.52 | -0.43 | -1.96 | -0.15 |
| EBITDA | 20.28 Million | 45.7 Million | -216.25 Million | - | -865.76 Million | -260.89 Million |
| Earnings Before Tax Margin | -0.21 | -0.26 | -0.64 | -0.52 | -2.24 | -0.22 |
000851
FOJCF
300224
CRSXF
6540
ASIA