Aoyuan Beauty Valley Technology Co.,Ltd. (000615.SZ)
CNY 3.63
(-3.2%)
CNY 3.63
(-3.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.35 Billion | 1.53 Billion | 1.98 Billion | 3.15 Billion | 2.88 Billion |
| Cost of Revenue | 1.01 Billion | 1.02 Billion | 1.2 Billion | 1.45 Billion | 2.34 Billion | 2.03 Billion |
| Gross Profit | 354 Million | 330.06 Million | 330.31 Million | 536.68 Million | 802.42 Million | 852.24 Million |
| Operating Expenses | 735.9 Million | 350.42 Million | 478.9 Million | 237.45 Million | 507.51 Million | 610.86 Million |
| Selling, General and Administrative Expenses | 323.09 Million | 327.02 Million | 236.78 Million | 140.85 Million | 319.74 Million | 186.18 Million |
| Research and Development Expenses | 24.85 Million | 28.81 Million | 26.31 Million | 18.92 Million | 32.03 Million | 26.97 Million |
| Other Expenses | 380.45 Million | -5.41 Million | 215.81 Million | 77.67 Million | 155.73 Million | 25.13 Million |
| Cost and Expenses | 1.75 Billion | 1.37 Billion | 1.68 Billion | 1.68 Billion | 2.85 Billion | 2.64 Billion |
| Operating Income | -391.4 Million | -20.35 Million | 248.53 Million | 286.82 Million | 416.22 Million | 169.1 Million |
| Interest Expense | 72.87 Million | 80.97 Million | 146.45 Million | 170.27 Million | 149.46 Million | 98.49 Million |
| Income Tax Expense | 16.4 Million | 39.8 Million | 44.51 Million | 94.88 Million | 122.68 Million | 66.15 Million |
| Earnings before Tax | -397.07 Million | -1.55 Billion | -224.88 Million | 133.05 Million | 246.6 Million | 194.23 Million |
| Net Income | -342.68 Million | -1.59 Billion | -269.4 Million | 38.17 Million | 123.92 Million | 157.31 Million |
| Earnings Per Share Basic | -0.45 | -2.09 | -0.35 | 0.05 | 0.16 | 0.20 |
| Earnings Per Share Diluted | -0.45 | -2.09 | -0.35 | 0.05 | 0.16 | 0.20 |
| Weighted Average Shares Outstanding | 761.53 Million | 762.97 Million | 762.78 Million | 762.78 Million | 762.78 Million | 779.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 761.53 Million | 762.97 Million | 762.78 Million | 762.78 Million | 762.78 Million | 786.59 Million |
| Gross Margin | 0.26 | 0.24 | 0.21 | 0.27 | 0.25 | 0.30 |
| EBIT Margin | -0.14 | -0.95 | 0.23 | 0.19 | 0.15 | 0.12 |
| Profit Margin | -0.25 | -1.18 | -0.18 | 0.02 | 0.04 | 0.05 |
| EBITDA | -196.28 Million | -1.32 Billion | -21.76 Million | 393.29 Million | 475.69 Million | 368.01 Million |
| Earnings Before Tax Margin | -0.29 | -0.02 | 0.16 | 0.14 | 0.13 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 254.95 Million | 264.59 Million | 274.77 Million | 322.18 Million | 1.36 Billion | 340.26 Million |
| Cost of Revenue | 186.96 Million | 184.57 Million | 209.03 Million | 266.88 Million | 1.01 Billion | 240.14 Million |
| Gross Profit | 67.99 Million | 80.02 Million | 65.74 Million | 55.29 Million | 354 Million | 100.11 Million |
| Operating Expenses | 83.08 Million | 88.24 Million | 74.25 Million | 65.49 Million | 347.56 Million | 94.14 Million |
| Selling, General and Administrative Expenses | 146.43 Million | 42.77 Million | 69.22 Million | 68.93 Million | - | 129.05 Million |
| Research and Development Expenses | 2.56 Million | 3.07 Million | 3.36 Million | -2.46 Million | - | 10.26 Million |
| Other Expenses | -65.92 Million | -470.81 Thousand | -208.08 Thousand | -6.61 Million | -5.67 Million | 444.02 Thousand |
| Cost and Expenses | 270.04 Million | 272.82 Million | 283.28 Million | 332.38 Million | 1.35 Billion | 334.28 Million |
| Operating Income | -30.37 Million | -28.51 Million | -19.06 Million | -361.21 Million | -391.4 Million | -5.26 Million |
| Interest Expense | 18.24 Million | 15.29 Million | 14.3 Million | 18.17 Million | 68.01 Million | 13.45 Million |
| Income Tax Expense | 2.03 Million | 4.2 Million | 5.75 Million | -1.41 Million | 16.4 Million | 4.14 Million |
| Earnings before Tax | -30.69 Million | -28.98 Million | -19.27 Million | -367.82 Million | -397.07 Million | -4.81 Million |
| Net Income | -26.27 Million | -32.48 Million | -23.95 Million | -294.76 Million | -342.68 Million | -6.73 Million |
| Earnings Per Share Basic | -0.03 | -0.04 | -0.03 | -0.39 | - | -0.01 |
| Earnings Per Share Diluted | -0.03 | -0.04 | -0.03 | -0.39 | - | -0.01 |
| Weighted Average Shares Outstanding | 762.97 Million | 762.97 Million | 763.01 Million | 756.7 Million | 761.53 Million | 762.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 762.97 Million | 762.97 Million | 763.01 Million | 756.7 Million | 761.53 Million | 762.97 Million |
| Gross Margin | 0.27 | 0.30 | 0.24 | 0.17 | 0.26 | 0.29 |
| EBIT Margin | -0.05 | -0.01 | -0.04 | -0.05 | - | 0.02 |
| Profit Margin | -0.10 | -0.12 | -0.09 | -0.91 | -0.25 | -0.02 |
| EBITDA | -12.44 Million | -1.89 Million | -10.11 Million | -16.06 Million | - | 8.04 Million |
| Earnings Before Tax Margin | -0.12 | -0.11 | -0.07 | -1.12 | -0.29 | -0.02 |
INCLU
INVE-A
LANNA
0596
LTH
8060