Yunnan Baiyao Group Co.,Ltd (000538.SZ)
CNY 59.74
(0.74%)
CNY 59.74
(0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 38.9 Billion | 36.48 Billion | 36.37 Billion | 32.74 Billion | 29.66 Billion | 26.7 Billion |
| Cost of Revenue | 28.74 Billion | 26.88 Billion | 26.49 Billion | 23.65 Billion | 21.19 Billion | 18.54 Billion |
| Gross Profit | 10.15 Billion | 9.6 Billion | 9.87 Billion | 9.08 Billion | 8.47 Billion | 8.15 Billion |
| Operating Expenses | 6.32 Billion | 5.44 Billion | 5.35 Billion | 4.82 Billion | 5.21 Billion | 4.42 Billion |
| Selling, General and Administrative Expenses | 5.99 Billion | 4.42 Billion | 4.61 Billion | 4.03 Billion | 4.56 Billion | 3.97 Billion |
| Research and Development Expenses | 336.01 Million | 336.72 Million | 331.35 Million | 181.08 Million | 173.88 Million | 110.3 Million |
| Other Expenses | -11.49 Million | 683.13 Million | 399.5 Million | 606.51 Million | 477.42 Million | 345.34 Million |
| Cost and Expenses | 34.28 Billion | 32.32 Billion | 31.84 Billion | 28.47 Billion | 26.4 Billion | 22.97 Billion |
| Operating Income | 4.83 Billion | 5.49 Billion | 5.73 Billion | 4.97 Billion | 4.74 Billion | 3.83 Billion |
| Interest Expense | 58.58 Million | 67.84 Million | 51.65 Million | 169.15 Million | 125.58 Million | 194.3 Million |
| Income Tax Expense | 695.45 Million | 536.59 Million | 685.31 Million | 1.29 Billion | 553.13 Million | 536.41 Million |
| Earnings before Tax | 4.81 Billion | 3.37 Billion | 3.48 Billion | 6.8 Billion | 4.72 Billion | 3.82 Billion |
| Net Income | 4.09 Billion | 3 Billion | 2.8 Billion | 5.51 Billion | 4.18 Billion | 3.3 Billion |
| Earnings Per Share Basic | 2.29 | 1.90 | 1.58 | 3.09 | 2.34 | 1.85 |
| Earnings Per Share Diluted | 2.29 | 1.90 | 1.56 | 3.08 | 2.34 | 1.85 |
| Weighted Average Shares Outstanding | 1.78 Billion | 1.57 Billion | 1.77 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.78 Billion | 1.57 Billion | 1.8 Billion | 1.79 Billion | 1.78 Billion | 1.78 Billion |
| Gross Margin | 0.26 | 0.26 | 0.27 | 0.28 | 0.29 | 0.31 |
| EBIT Margin | 0.13 | 0.16 | 0.17 | 0.16 | 0.17 | 0.16 |
| Profit Margin | 0.11 | 0.08 | 0.08 | 0.17 | 0.14 | 0.12 |
| EBITDA | 5.2 Billion | 3.89 Billion | 3.92 Billion | 7.16 Billion | 5.08 Billion | 4.17 Billion |
| Earnings Before Tax Margin | 0.12 | 0.15 | 0.16 | 0.15 | 0.16 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.45 Billion | 9.61 Billion | 10.71 Billion | 38.9 Billion | 9.36 Billion | 9.37 Billion |
| Cost of Revenue | 6.95 Billion | 6.96 Billion | 7.54 Billion | 28.95 Billion | 7.23 Billion | 6.84 Billion |
| Gross Profit | 2.5 Billion | 2.65 Billion | 3.17 Billion | 9.94 Billion | 2.12 Billion | 2.53 Billion |
| Operating Expenses | 1.29 Billion | 1.22 Billion | 1.58 Billion | 6.32 Billion | 2.3 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | 2.21 Billion | 1.13 Billion | 1.53 Billion | - | 2.12 Billion | 1.55 Billion |
| Research and Development Expenses | 68.13 Million | 87.91 Million | 57.28 Million | - | 110.68 Million | 73.78 Million |
| Other Expenses | -988.64 Million | -7.57 Million | 3.99 Million | -11.49 Million | -71.11 Million | 2.44 Million |
| Cost and Expenses | 8.24 Billion | 8.19 Billion | 9.12 Billion | 35.27 Billion | 9.54 Billion | 8.2 Billion |
| Operating Income | 1.33 Billion | 1.42 Billion | 1.58 Billion | 3.62 Billion | -180.15 Million | 1.56 Billion |
| Interest Expense | 15.94 Million | 16.24 Million | 11.39 Million | 49.6 Million | 23.94 Million | 6.86 Million |
| Income Tax Expense | 201.48 Million | 261.41 Million | 220.64 Million | 695.45 Million | -45.8 Million | 264.23 Million |
| Earnings before Tax | 1.34 Billion | 1.51 Billion | 1.65 Billion | 4.18 Billion | -25.71 Million | 1.56 Billion |
| Net Income | 1.13 Billion | 1.48 Billion | 1.7 Billion | 4.09 Billion | -29.69 Million | 1.29 Billion |
| Earnings Per Share Basic | 0.64 | 0.83 | 0.95 | - | -0.02 | 0.73 |
| Earnings Per Share Diluted | 0.64 | 0.83 | 0.95 | - | -0.02 | 0.73 |
| Weighted Average Shares Outstanding | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion |
| Gross Margin | 0.26 | 0.28 | 0.30 | 0.26 | 0.23 | 0.27 |
| EBIT Margin | 0.14 | 0.16 | 0.19 | - | -0.01 | 0.17 |
| Profit Margin | 0.12 | 0.15 | 0.16 | 0.11 | -0.00 | 0.14 |
| EBITDA | 1.35 Billion | 1.51 Billion | 2.08 Billion | - | -88.25 Million | 1.55 Billion |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.15 | 0.09 | -0.02 | 0.17 |
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