Gansu Yatai Industrial Developent Co., Ltd. (000691.SZ)
CNY 4.31
(-1.15%)
CNY 4.31
(-1.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 370.61 Million | 548.19 Million | 521.55 Million | 265.75 Million | 13.91 Million | 37.72 Million |
| Cost of Revenue | 338.09 Million | 459.11 Million | 405.31 Million | 204.22 Million | 13.46 Million | 34.21 Million |
| Gross Profit | 32.51 Million | 89.08 Million | 116.24 Million | 61.52 Million | 447.83 Thousand | 3.5 Million |
| Operating Expenses | 155.77 Million | 61.42 Million | 50.96 Million | 34.62 Million | 8.43 Million | 8.52 Million |
| Selling, General and Administrative Expenses | 47.4 Million | 14.23 Million | 10.02 Million | 12.4 Million | 4.25 Million | 5.17 Million |
| Research and Development Expenses | 14.48 Million | 15.14 Million | 16.41 Million | 8.49 Million | - | - |
| Other Expenses | 85.64 Million | 32.05 Million | 24.52 Million | 13.72 Million | 4.18 Million | 20.94 Million |
| Cost and Expenses | 493.87 Million | 520.54 Million | 456.28 Million | 238.85 Million | 21.9 Million | 42.74 Million |
| Operating Income | -109.87 Million | 31.75 Million | 66.34 Million | 41.29 Million | -7.98 Million | -7.73 Million |
| Interest Expense | 12.49 Million | 12.02 Million | 15.07 Million | 8.3 Million | 1.94 Million | 2.49 Million |
| Income Tax Expense | -6.96 Million | 2.2 Million | 7.11 Million | 3.21 Million | 400.09 Thousand | 18.27 Million |
| Earnings before Tax | -121.81 Million | 18.8 Million | 50.15 Million | 34.54 Million | -10.31 Million | 10.75 Million |
| Net Income | -104.27 Million | 16.59 Million | 43.04 Million | 31.32 Million | -10.71 Million | 11 Million |
| Earnings Per Share Basic | -0.32 | 0.05 | 0.13 | 0.10 | -0.03 | 0.03 |
| Earnings Per Share Diluted | -0.32 | 0.05 | 0.13 | 0.10 | -0.03 | 0.03 |
| Weighted Average Shares Outstanding | 323.27 Million | 323.27 Million | 323.27 Million | 323.27 Million | 323.27 Million | 323.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 323.27 Million | 323.27 Million | 323.27 Million | 323.27 Million | 323.27 Million | 323.6 Million |
| Gross Margin | 0.09 | 0.16 | 0.22 | 0.23 | 0.03 | 0.09 |
| EBIT Margin | -0.20 | 0.13 | 0.20 | 0.22 | -0.48 | 0.39 |
| Profit Margin | -0.28 | 0.03 | 0.08 | 0.12 | -0.77 | 0.29 |
| EBITDA | -72.71 Million | 69.38 Million | 101.97 Million | 61.13 Million | -7.06 Million | 13.99 Million |
| Earnings Before Tax Margin | -0.30 | 0.06 | 0.13 | 0.16 | -0.57 | -0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 104.21 Million | 139.83 Million | 104.39 Million | 97.29 Million | 370.61 Million | 63.98 Million |
| Cost of Revenue | 93.15 Million | 128.34 Million | 96.76 Million | 104.35 Million | 337.58 Million | 51.8 Million |
| Gross Profit | 11.06 Million | 11.48 Million | 7.63 Million | -7.05 Million | 33.02 Million | 12.18 Million |
| Operating Expenses | 15.28 Million | 14.8 Million | 16.93 Million | 24.67 Million | 142.89 Million | 20.32 Million |
| Selling, General and Administrative Expenses | 30.67 Million | -4.14 Million | 12.52 Million | 6.58 Million | - | 33.06 Million |
| Research and Development Expenses | 3.49 Million | 3.84 Million | 4.33 Million | 4.04 Million | - | 2.22 Million |
| Other Expenses | -18.89 Million | -17.75 Thousand | 45.97 Thousand | -14.05 Million | -83.27 Million | 209.2 Thousand |
| Cost and Expenses | 108.44 Million | 143.14 Million | 113.7 Million | 129.03 Million | 480.48 Million | 72.12 Million |
| Operating Income | -8.18 Million | -7.72 Million | -12.72 Million | -31.73 Million | -109.87 Million | -83.89 Million |
| Interest Expense | 3.79 Million | 3.54 Million | 3.56 Million | 4.68 Million | 12.46 Million | 3.53 Million |
| Income Tax Expense | -461.7 Thousand | -2.93 Million | -172.83 Thousand | -7.03 Million | -6.96 Million | -171.7 Thousand |
| Earnings before Tax | -8.18 Million | -7.74 Million | -12.67 Million | -35.94 Million | -121.81 Million | -83.68 Million |
| Net Income | -6.82 Million | -5.26 Million | -8.92 Million | -21.66 Million | -104.27 Million | -77.86 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.03 | -0.07 | - | -0.24 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.03 | -0.07 | - | -0.24 |
| Weighted Average Shares Outstanding | 323.49 Million | 323.49 Million | 323.49 Million | 323.27 Million | 323.27 Million | 323.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 323.49 Million | 323.49 Million | 323.49 Million | 323.27 Million | 323.27 Million | 323.27 Million |
| Gross Margin | 0.11 | 0.08 | 0.07 | -0.07 | 0.09 | 0.19 |
| EBIT Margin | -0.04 | -0.03 | -0.09 | -0.24 | - | -0.12 |
| Profit Margin | -0.07 | -0.04 | -0.09 | -0.22 | -0.28 | -1.22 |
| EBITDA | -4.39 Million | -4.19 Million | -9.11 Million | -23.67 Million | - | -7.93 Million |
| Earnings Before Tax Margin | -0.08 | -0.06 | -0.12 | -0.33 | -0.30 | -1.31 |
7129
SFL
OUTFF
INSET
9918
NSKOG