Beijing Yuanliu Hongyuan Electronic Technology Co., Ltd. (603267.SS)

CNY 40.14

(0.65%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.66 Billion 2.5 Billion 2.4 Billion 1.7 Billion 1.05 Billion 923.43 Million
Cost of Revenue 1.04 Billion 1.24 Billion 1.16 Billion 905.3 Million 522.15 Million 449.64 Million
Gross Profit 617.73 Million 1.25 Billion 1.23 Billion 794.73 Million 532.3 Million 473.78 Million
Operating Expenses 334.47 Million 277.74 Million 256.11 Million 194.25 Million 181.86 Million 172.98 Million
Selling, General and Administrative Expenses 197.88 Million 107.3 Million 101.74 Million 108.21 Million 122.17 Million 116.34 Million
Research and Development Expenses 107.59 Million 98.69 Million 80.63 Million 45.13 Million 32.04 Million 29.73 Million
Other Expenses -12.6 Million 71.75 Million 73.73 Million 40.91 Million 27.64 Million 14.44 Million
Cost and Expenses 1.36 Billion 1.52 Billion 1.42 Billion 1.09 Billion 704.02 Million 622.63 Million
Operating Income 312.3 Million 935.24 Million 965.95 Million 573.75 Million 332.95 Million 258.53 Million
Interest Expense 25.63 Million 21 Million 19.45 Million 5.9 Million 11.29 Million 13.56 Million
Income Tax Expense 39.94 Million 131.22 Million 138.99 Million 87.53 Million 55.7 Million 42.91 Million
Earnings before Tax 310.24 Million 934.38 Million 965.72 Million 573.59 Million 334.37 Million 261.27 Million
Net Income 272.33 Million 804.62 Million 826.73 Million 486.06 Million 278.66 Million 218.36 Million
Earnings Per Share Basic 1.18 3.48 3.58 2.10 1.20 1.26
Earnings Per Share Diluted 1.18 3.48 3.58 2.10 1.20 1.26
Weighted Average Shares Outstanding 230.78 Million 231.21 Million 231.14 Million 231.47 Million 231.47 Million 173.69 Million
Weighted Average Shares Outstanding (Diluted) 230.78 Million 231.21 Million 231.14 Million 231.47 Million 231.47 Million 173.69 Million
Gross Margin 0.37 0.50 0.52 0.47 0.50 0.51
EBIT Margin 0.25 0.42 0.43 0.37 0.36 0.35
Profit Margin 0.16 0.32 0.34 0.29 0.26 0.24
EBITDA 408.29 Million 1.01 Billion 1.02 Billion 599.64 Million 366.81 Million 294.64 Million
Earnings Before Tax Margin 0.19 0.37 0.40 0.34 0.32 0.28

Income Statement Charts