Yueyang Forest & Paper Co., Ltd. (600963.SS)
CNY 5.1
(-0.58%)
CNY 5.1
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.64 Billion | 9.78 Billion | 7.83 Billion | 7.11 Billion | 7.1 Billion | 7.01 Billion |
| Cost of Revenue | 7.91 Billion | 8.27 Billion | 6.65 Billion | 5.76 Billion | 5.76 Billion | 5.55 Billion |
| Gross Profit | 730.18 Million | 1.5 Billion | 1.18 Billion | 1.34 Billion | 1.34 Billion | 1.45 Billion |
| Operating Expenses | 693.55 Million | 613.85 Million | 635.54 Million | 735.64 Million | 747.06 Million | 772.73 Million |
| Selling, General and Administrative Expenses | 357.92 Million | 200.18 Million | 240.83 Million | 408.85 Million | 386.99 Million | 362.18 Million |
| Research and Development Expenses | 262.18 Million | 302.24 Million | 248.15 Million | 239.47 Million | 225.03 Million | 188.86 Million |
| Other Expenses | 73.44 Million | 111.41 Million | 146.54 Million | 87.31 Million | 135.03 Million | 221.68 Million |
| Cost and Expenses | 8.6 Billion | 8.88 Billion | 7.28 Billion | 6.5 Billion | 6.5 Billion | 6.32 Billion |
| Operating Income | 36.62 Million | 735.1 Million | 593.59 Million | 507.46 Million | 417.23 Million | 676.16 Million |
| Interest Expense | 161.08 Million | 164.52 Million | 178.6 Million | 64.47 Million | 94.82 Million | 125.03 Million |
| Income Tax Expense | -33.82 Million | 109.74 Million | 46.35 Million | 97.08 Million | 70.93 Million | 98.22 Million |
| Earnings before Tax | -267.93 Million | 730.88 Million | 348.46 Million | 511.39 Million | 384.17 Million | 464.09 Million |
| Net Income | -237.94 Million | 615.61 Million | 298.07 Million | 414.3 Million | 313.24 Million | 365.86 Million |
| Earnings Per Share Basic | -0.13 | 0.35 | 0.17 | 0.24 | 0.18 | 0.20 |
| Earnings Per Share Diluted | -0.13 | 0.35 | 0.17 | 0.24 | 0.18 | 0.20 |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.76 Billion | 1.75 Billion | 1.75 Billion | 1.76 Billion | 1.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.76 Billion | 1.75 Billion | 1.75 Billion | 1.76 Billion | 1.82 Billion |
| Gross Margin | 0.08 | 0.15 | 0.15 | 0.19 | 0.19 | 0.21 |
| EBIT Margin | 0.03 | 0.13 | 0.13 | 0.14 | 0.13 | 0.16 |
| Profit Margin | -0.03 | 0.06 | 0.04 | 0.06 | 0.04 | 0.05 |
| EBITDA | 294.74 Million | 1.31 Billion | 962.27 Million | 977.89 Million | 853.64 Million | 1.01 Billion |
| Earnings Before Tax Margin | 0.00 | 0.08 | 0.08 | 0.07 | 0.06 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 1.61 Billion | 1.94 Billion | 8.59 Billion | 2 Billion | 1.92 Billion |
| Cost of Revenue | 1.5 Billion | 1.47 Billion | 1.82 Billion | 7.93 Billion | 1.87 Billion | 1.82 Billion |
| Gross Profit | 78.19 Million | 139.3 Million | 121.44 Million | 657.4 Million | 130.35 Million | 96.52 Million |
| Operating Expenses | 73.5 Million | 71.72 Million | 156.95 Million | 550.46 Million | 152.07 Million | 94.75 Million |
| Selling, General and Administrative Expenses | 176.06 Million | -19.97 Million | 89.35 Million | - | 59.89 Million | 199.85 Million |
| Research and Development Expenses | 36.8 Million | 35.1 Million | 68.43 Million | - | 82.83 Million | 23.13 Million |
| Other Expenses | -139.36 Million | 1.81 Million | 835.67 Thousand | 39.5 Million | -9.34 Million | -1.51 Million |
| Cost and Expenses | 1.57 Billion | 1.54 Billion | 1.97 Billion | 8.48 Billion | 2.02 Billion | 1.92 Billion |
| Operating Income | -44.94 Million | -121.26 Million | -35.51 Million | 106.94 Million | -21.72 Million | -34.29 Million |
| Interest Expense | 9.38 Million | 27.25 Million | 33.63 Million | 161.08 Million | 36.87 Million | 39.53 Million |
| Income Tax Expense | 1.67 Million | 9.73 Million | 17.46 Million | -33.82 Million | 2.91 Million | -50.2 Million |
| Earnings before Tax | -44.82 Million | -119.45 Million | 96.5 Million | -279.91 Million | -354.24 Million | -35.81 Million |
| Net Income | -46.37 Million | -129.46 Million | 80.84 Million | -237.94 Million | -354.03 Million | 13.16 Million |
| Earnings Per Share Basic | -0.03 | -0.07 | 0.05 | - | -0.20 | 0.01 |
| Earnings Per Share Diluted | -0.03 | -0.07 | 0.05 | - | -0.20 | 0.01 |
| Weighted Average Shares Outstanding | 1.72 Billion | 1.75 Billion | 1.75 Billion | 1.77 Billion | 1.75 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.72 Billion | 1.75 Billion | 1.75 Billion | 1.77 Billion | 1.75 Billion | 1.75 Billion |
| Gross Margin | 0.05 | 0.09 | 0.06 | 0.08 | 0.07 | 0.05 |
| EBIT Margin | -0.02 | 0.05 | 0.07 | - | 0.04 | 0.00 |
| Profit Margin | -0.03 | -0.08 | 0.04 | -0.03 | -0.18 | 0.01 |
| EBITDA | -35.43 Million | 74.48 Million | 131.67 Million | - | 82.98 Million | 2.45 Million |
| Earnings Before Tax Margin | -0.03 | -0.08 | -0.02 | 0.01 | -0.01 | -0.02 |
9355
NN
600419
SCNP
GNK
0108