Yuanli Chemical Group Co.,Ltd. (603217.SS)
CNY 17.36
(0.17%)
CNY 17.36
(0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.16 Billion | 2.68 Billion | 2.34 Billion | 1.22 Billion | 1.16 Billion | 1.36 Billion |
| Cost of Revenue | 1.78 Billion | 1.97 Billion | 1.78 Billion | 961.45 Million | 879.66 Million | 900.6 Million |
| Gross Profit | 383.48 Million | 704.6 Million | 558.72 Million | 260.57 Million | 287.67 Million | 466.81 Million |
| Operating Expenses | 95.4 Million | 220.95 Million | 148.17 Million | 97.61 Million | 129.16 Million | 133.45 Million |
| Selling, General and Administrative Expenses | 39.9 Million | 64.81 Million | 24.41 Million | 15.03 Million | 53.34 Million | 42.78 Million |
| Research and Development Expenses | 91.24 Million | 115.3 Million | 87.97 Million | 54.4 Million | 38.55 Million | 42.99 Million |
| Other Expenses | -77.9 Million | 40.83 Million | 35.78 Million | 28.17 Million | 37.27 Million | -699 Thousand |
| Cost and Expenses | 1.88 Billion | 2.19 Billion | 1.93 Billion | 1.05 Billion | 1 Billion | 1.03 Billion |
| Operating Income | 300.84 Million | 539.14 Million | 422.52 Million | 185.6 Million | 173.41 Million | 324.1 Million |
| Interest Expense | 1.84 Million | 6934.46 | 23.11 Thousand | 399.62 Thousand | 3.71 Million | 8 Million |
| Income Tax Expense | 51.04 Million | 67.26 Million | 61.25 Million | 27.6 Million | 43.67 Million | 81.87 Million |
| Earnings before Tax | 300.72 Million | 536.59 Million | 421.36 Million | 185.4 Million | 179.95 Million | 323.4 Million |
| Net Income | 249.67 Million | 469.32 Million | 360.11 Million | 157.79 Million | 136.28 Million | 241.52 Million |
| Earnings Per Share Basic | 1.21 | 2.86 | 1.77 | 0.78 | 0.76 | 1.58 |
| Earnings Per Share Diluted | 1.21 | 2.86 | 1.77 | 0.78 | 0.76 | 1.58 |
| Weighted Average Shares Outstanding | 206.34 Million | 164.1 Million | 203.45 Million | 203.6 Million | 178.74 Million | 152.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 206.34 Million | 164.1 Million | 203.45 Million | 203.6 Million | 178.74 Million | 152.82 Million |
| Gross Margin | 0.18 | 0.26 | 0.24 | 0.21 | 0.25 | 0.34 |
| EBIT Margin | 0.18 | 0.23 | 0.22 | 0.23 | 0.21 | 0.28 |
| Profit Margin | 0.12 | 0.17 | 0.15 | 0.13 | 0.12 | 0.18 |
| EBITDA | 392.27 Million | 617.65 Million | 507.52 Million | 265.96 Million | 250.73 Million | 378.42 Million |
| Earnings Before Tax Margin | 0.14 | 0.20 | 0.18 | 0.15 | 0.15 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 578.05 Million | 582.82 Million | 549.41 Million | 2.16 Billion | 497.04 Million | 591.73 Million |
| Cost of Revenue | 489.09 Million | 484.22 Million | 462.69 Million | 1.8 Billion | 417.55 Million | 488.11 Million |
| Gross Profit | 88.96 Million | 98.6 Million | 86.72 Million | 365.64 Million | 79.49 Million | 103.61 Million |
| Operating Expenses | 45.29 Million | 50.46 Million | 39.38 Million | 155.38 Million | 39.41 Million | 47.25 Million |
| Selling, General and Administrative Expenses | 21.14 Million | -1.46 Million | 20.73 Million | - | 16.73 Million | 39.81 Million |
| Research and Development Expenses | 24.14 Million | 30.38 Million | 18.64 Million | - | 21.86 Million | 23.63 Million |
| Other Expenses | - | 10.9 Thousand | 4506.83 | -809.24 Thousand | -809.23 Thousand | -150.66 Thousand |
| Cost and Expenses | 534.38 Million | 534.68 Million | 502.07 Million | 1.95 Billion | 456.96 Million | 535.37 Million |
| Operating Income | 43.67 Million | 59.38 Million | 47.34 Million | 210.26 Million | 40.07 Million | 66.47 Million |
| Interest Expense | 22.95 Thousand | 5768.37 | 5768.37 | 32.84 Thousand | 6997.89 | 7612.65 |
| Income Tax Expense | 5.14 Million | 7.59 Million | 9.05 Million | 51.04 Million | 21.59 Million | 9.23 Million |
| Earnings before Tax | 54.82 Million | 59.39 Million | 64.54 Million | 294.34 Million | 81.16 Million | 66.32 Million |
| Net Income | 49.67 Million | 51.8 Million | 55.49 Million | 249.67 Million | 65.96 Million | 57.09 Million |
| Earnings Per Share Basic | 0.24 | 0.25 | 0.27 | - | 0.33 | 0.27 |
| Earnings Per Share Diluted | 0.24 | 0.25 | 0.27 | - | 0.33 | 0.27 |
| Weighted Average Shares Outstanding | 204.88 Million | 205.53 Million | 205.53 Million | 206.34 Million | 200.49 Million | 208.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 204.88 Million | 205.53 Million | 205.53 Million | 206.34 Million | 200.49 Million | 208.37 Million |
| Gross Margin | 0.15 | 0.17 | 0.16 | 0.17 | 0.16 | 0.18 |
| EBIT Margin | 0.09 | 0.10 | 0.12 | - | 0.13 | 0.11 |
| Profit Margin | 0.09 | 0.09 | 0.10 | 0.12 | 0.13 | 0.10 |
| EBITDA | 54.85 Million | 59.05 Million | 67.26 Million | - | 64.27 Million | 67.67 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.10 | 0.08 | 0.11 |
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UNIVAFOODS
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