Chongqing Yukaifa Co., Ltd (000514.SZ)
CNY 4.47
(0.0%)
CNY 4.47
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 895.55 Million | 1.18 Billion | 624.01 Million | 865.67 Million | 540.03 Million |
| Cost of Revenue | 842.92 Million | 583.45 Million | 719.04 Million | 370.8 Million | 496.78 Million | 411.72 Million |
| Gross Profit | 486.73 Million | 312.1 Million | 467.81 Million | 253.21 Million | 368.89 Million | 128.31 Million |
| Operating Expenses | 161.64 Million | 103.11 Million | 136.42 Million | 78.92 Million | 57.23 Million | 53.19 Million |
| Selling, General and Administrative Expenses | 56.72 Million | 48.81 Million | 44.87 Million | 34.29 Million | 32.49 Million | 27.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36.4 Million | 54.3 Million | 91.55 Million | 44.63 Million | 24.73 Million | -347.79 Thousand |
| Cost and Expenses | 1.19 Billion | 686.56 Million | 855.46 Million | 449.73 Million | 554.01 Million | 464.91 Million |
| Operating Income | 131.49 Million | 291.15 Million | 350.49 Million | 235.68 Million | 343.47 Million | 43.29 Million |
| Interest Expense | 54.65 Million | 59.34 Million | 60.93 Million | 47.5 Million | 53.69 Million | 67.91 Million |
| Income Tax Expense | 37.81 Million | 45.17 Million | 40.34 Million | 19.1 Million | 77.48 Million | -551.58 Thousand |
| Earnings before Tax | 137.07 Million | 201.87 Million | 242.65 Million | 154.29 Million | 349.22 Million | 42.94 Million |
| Net Income | 105.73 Million | 162.74 Million | 162.12 Million | 133.54 Million | 263.62 Million | 25.18 Million |
| Earnings Per Share Basic | 0.13 | 0.19 | 0.19 | 0.16 | 0.31 | 0.03 |
| Earnings Per Share Diluted | 0.13 | 0.19 | 0.19 | 0.16 | 0.31 | 0.03 |
| Weighted Average Shares Outstanding | 843.77 Million | 843.77 Million | 843.77 Million | 843.77 Million | 843.77 Million | 843.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 843.77 Million | 843.77 Million | 843.77 Million | 843.77 Million | 843.77 Million | 844.99 Million |
| Gross Margin | 0.37 | 0.35 | 0.39 | 0.41 | 0.43 | 0.24 |
| EBIT Margin | 0.19 | 0.40 | 0.36 | 0.49 | 0.47 | 0.31 |
| Profit Margin | 0.08 | 0.18 | 0.14 | 0.21 | 0.30 | 0.05 |
| EBITDA | 256.78 Million | 333.28 Million | 374.69 Million | 270.72 Million | 474.02 Million | 177.86 Million |
| Earnings Before Tax Margin | 0.10 | 0.33 | 0.30 | 0.38 | 0.40 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 111.41 Million | 105.29 Million | 78.32 Million | 1.32 Billion | 1.08 Billion | 64.64 Million |
| Cost of Revenue | 89.37 Million | 76.22 Million | 59.95 Million | 842.92 Million | 654.74 Million | 47.6 Million |
| Gross Profit | 22.03 Million | 29.06 Million | 18.37 Million | 486.73 Million | 429.53 Million | 17.03 Million |
| Operating Expenses | 28.08 Million | 27.35 Million | 20.73 Million | 113.66 Million | 55.08 Million | 19.45 Million |
| Selling, General and Administrative Expenses | 51.61 Million | 1.78 Million | 17.74 Million | - | 4.47 Million | 33.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -23.52 Million | -11.02 Million | 22.88 Thousand | 682.52 Thousand | -217.81 Thousand | 231.72 Thousand |
| Cost and Expenses | 117.46 Million | 103.58 Million | 80.69 Million | 956.58 Million | 709.82 Million | 67.06 Million |
| Operating Income | -17.83 Million | -18.37 Million | -34.95 Million | 131.49 Million | 140.64 Million | -1.28 Million |
| Interest Expense | 15.5 Million | 15.67 Million | 15.22 Million | 54.65 Million | 13.84 Million | 13.53 Million |
| Income Tax Expense | -6.52 Million | -13.89 Million | -8.34 Million | 37.81 Million | 38.44 Million | 193.93 Thousand |
| Earnings before Tax | -19.02 Million | -29.39 Million | -34.93 Million | 132.17 Million | 140.42 Million | -1.05 Million |
| Net Income | -12.65 Million | -6.71 Million | -26.18 Million | 105.73 Million | 110.82 Million | -514.24 Thousand |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.03 | - | 0.13 | -0.00 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.03 | - | 0.13 | -0.00 |
| Weighted Average Shares Outstanding | 843.77 Million | 843.77 Million | 844.52 Million | 843.82 Million | 838.8 Million | 843.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 843.77 Million | 843.77 Million | 844.52 Million | 843.82 Million | 838.8 Million | 843.77 Million |
| Gross Margin | 0.20 | 0.28 | 0.23 | 0.37 | 0.40 | 0.26 |
| EBIT Margin | -0.03 | 0.02 | -0.02 | - | 0.35 | 0.00 |
| Profit Margin | -0.11 | -0.06 | -0.33 | 0.08 | 0.10 | -0.01 |
| EBITDA | -3.52 Million | 1.96 Million | -1.5 Million | - | 375.59 Million | 247.1 Thousand |
| Earnings Before Tax Margin | -0.16 | -0.17 | -0.45 | 0.10 | 0.13 | -0.02 |
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