Fujian Yongan Forestry(Group)Joint -Stock Co.,Ltd. (000663.SZ)
CNY 6.69
(10.03%)
CNY 6.69
(10.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 693.16 Million | 756.63 Million | 506.31 Million | 580.79 Million | 702.15 Million | 754.83 Million |
| Cost of Revenue | 383.61 Million | 421.33 Million | 351.45 Million | 489.23 Million | 578.67 Million | 698.11 Million |
| Gross Profit | 309.54 Million | 335.29 Million | 154.85 Million | 91.55 Million | 123.47 Million | 56.72 Million |
| Operating Expenses | 102.41 Million | 43.63 Million | 49.21 Million | 85.3 Million | 209.94 Million | 223.51 Million |
| Selling, General and Administrative Expenses | 58.47 Million | 18.12 Million | 19.38 Million | 45.69 Million | 124.59 Million | 132.15 Million |
| Research and Development Expenses | 1.04 Million | 3.39 Million | 10.32 Million | - | 13.08 Million | 22.95 Million |
| Other Expenses | 33.73 Million | 22.1 Million | 29.82 Million | 39.61 Million | 85.35 Million | -4.36 Million |
| Cost and Expenses | 498.71 Million | 464.96 Million | 400.66 Million | 574.54 Million | 788.62 Million | 921.62 Million |
| Operating Income | 194.45 Million | 298.29 Million | 114.16 Million | 108.85 Million | -86.47 Million | -1.35 Billion |
| Interest Expense | 1.11 Million | 13.08 Million | 28.71 Million | 67.43 Million | 70.2 Million | 61.36 Million |
| Income Tax Expense | -254.03 Thousand | -351.83 Thousand | -967.18 Thousand | -5.93 Million | -21.37 Million | -23.19 Million |
| Earnings before Tax | 190.24 Million | 268.25 Million | 53.68 Million | 30.78 Million | -258.17 Million | -1.36 Billion |
| Net Income | 190.03 Million | 268 Million | 54.62 Million | 36.38 Million | -236.8 Million | -1.32 Billion |
| Earnings Per Share Basic | 0.56 | 0.80 | 0.16 | 0.11 | -0.70 | -3.90 |
| Earnings Per Share Diluted | 0.56 | 0.80 | 0.16 | 0.11 | -0.70 | -3.90 |
| Weighted Average Shares Outstanding | 339.34 Million | 336.68 Million | 336.68 Million | 336.68 Million | 336.68 Million | 340.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 339.34 Million | 336.68 Million | 336.68 Million | 336.68 Million | 337.09 Million | 340.89 Million |
| Gross Margin | 0.45 | 0.44 | 0.31 | 0.16 | 0.18 | 0.08 |
| EBIT Margin | 0.32 | 0.38 | 0.28 | 0.28 | -0.03 | -0.14 |
| Profit Margin | 0.27 | 0.35 | 0.11 | 0.06 | -0.34 | -1.76 |
| EBITDA | 218.71 Million | 310.05 Million | 111.16 Million | 156.74 Million | -123.76 Million | -1.22 Billion |
| Earnings Before Tax Margin | 0.28 | 0.39 | 0.23 | 0.19 | -0.12 | -1.80 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 85.32 Million | 79.15 Million | 56.69 Million | 693.16 Million | 271.33 Million | 112.08 Million |
| Cost of Revenue | 78.83 Million | 73.04 Million | 51.97 Million | 383.61 Million | 131.44 Million | 79.57 Million |
| Gross Profit | 6.49 Million | 6.1 Million | 4.71 Million | 309.54 Million | 139.89 Million | 32.51 Million |
| Operating Expenses | 6.67 Million | 10.13 Million | 13.38 Million | 52.35 Million | 12.55 Million | 6.19 Million |
| Selling, General and Administrative Expenses | 33.73 Million | -2.78 Million | 12.52 Million | - | 9.28 Million | 41.58 Million |
| Research and Development Expenses | 458.71 Thousand | 485.4 Thousand | 386.08 Thousand | - | -3.47 Million | 3.04 Million |
| Other Expenses | -27.51 Million | -16.38 Thousand | 35.3 Thousand | -5.23 Million | -2.59 Million | -959.4 Thousand |
| Cost and Expenses | 85.5 Million | 83.17 Million | 65.36 Million | 435.96 Million | 144 Million | 85.76 Million |
| Operating Income | -17.47 Million | -11.37 Million | -8.6 Million | 194.45 Million | 55.59 Million | 27.67 Million |
| Interest Expense | 671.78 Thousand | 735.95 Thousand | 2.05 Million | 1.06 Million | 725.62 Thousand | 278.03 Thousand |
| Income Tax Expense | 655.78 Thousand | 101.42 Thousand | 334.24 Thousand | -254.03 Thousand | -279.07 Thousand | 21.73 Thousand |
| Earnings before Tax | -17.99 Million | -11.38 Million | -8.57 Million | 190.24 Million | 54.02 Million | 26.71 Million |
| Net Income | -18.58 Million | -11.58 Million | -8.94 Million | 190.03 Million | 53.84 Million | 26.51 Million |
| Earnings Per Share Basic | -0.06 | -0.04 | -0.03 | - | 0.16 | 0.08 |
| Earnings Per Share Diluted | -0.06 | -0.04 | -0.03 | - | 0.16 | 0.08 |
| Weighted Average Shares Outstanding | 298.23 Million | 298.23 Million | 298.23 Million | 339.34 Million | 335.97 Million | 336.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 298.23 Million | 298.23 Million | 298.23 Million | 339.34 Million | 335.97 Million | 336.68 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.45 | 0.52 | 0.29 |
| EBIT Margin | -0.20 | -0.03 | -0.14 | - | 0.46 | 0.23 |
| Profit Margin | -0.22 | -0.15 | -0.16 | 0.27 | 0.20 | 0.24 |
| EBITDA | -17.32 Million | -2.49 Million | -7.87 Million | - | 125.31 Million | 25.89 Million |
| Earnings Before Tax Margin | -0.20 | -0.14 | -0.15 | 0.28 | 0.20 | 0.25 |
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