Beijing Oriental Yuhong Waterproof Technology Co., Ltd. (002271.SZ)
CNY 12.96
(-0.46%)
CNY 12.96
(-0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 32.53 Billion | 31.21 Billion | 31.93 Billion | 21.73 Billion | 18.15 Billion | 14.04 Billion |
| Cost of Revenue | 24 Billion | 23.17 Billion | 22.18 Billion | 13.68 Billion | 11.66 Billion | 9.18 Billion |
| Gross Profit | 8.53 Billion | 8.04 Billion | 9.74 Billion | 8.04 Billion | 6.48 Billion | 4.85 Billion |
| Operating Expenses | 6.13 Billion | 4.8 Billion | 4.12 Billion | 3.41 Billion | 3.31 Billion | 2.79 Billion |
| Selling, General and Administrative Expenses | 5.17 Billion | 3.12 Billion | 2.74 Billion | 2.27 Billion | 2.4 Billion | 1.96 Billion |
| Research and Development Expenses | 606.26 Million | 556.31 Million | 559.3 Million | 463.65 Million | 356.7 Million | 268.18 Million |
| Other Expenses | 353.23 Million | 1.13 Billion | 822.8 Million | 673.12 Million | 558.25 Million | 4.18 Million |
| Cost and Expenses | 29.87 Billion | 27.98 Billion | 26.31 Billion | 17.09 Billion | 14.98 Billion | 11.98 Billion |
| Operating Income | 2.94 Billion | 2.57 Billion | 5.09 Billion | 4.2 Billion | 2.62 Billion | 1.81 Billion |
| Interest Expense | 193.38 Million | 197.19 Million | 143.38 Million | 260.62 Million | 367.01 Million | 150.36 Million |
| Income Tax Expense | 666.49 Million | 485.55 Million | 886.85 Million | 768.51 Million | 516.69 Million | 310.83 Million |
| Earnings before Tax | 2.95 Billion | 2.6 Billion | 5.1 Billion | 4.15 Billion | 2.59 Billion | 1.82 Billion |
| Net Income | 2.27 Billion | 2.12 Billion | 4.2 Billion | 3.38 Billion | 2.06 Billion | 1.5 Billion |
| Earnings Per Share Basic | 0.90 | 0.85 | 1.74 | 1.51 | 0.93 | 0.67 |
| Earnings Per Share Diluted | 0.90 | 0.84 | 1.70 | 1.46 | 0.91 | 0.67 |
| Weighted Average Shares Outstanding | 2.51 Billion | 2.49 Billion | 2.41 Billion | 2.24 Billion | 2.22 Billion | 2.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.52 Billion | 2.52 Billion | 2.47 Billion | 2.32 Billion | 2.27 Billion | 2.26 Billion |
| Gross Margin | 0.26 | 0.26 | 0.31 | 0.37 | 0.36 | 0.35 |
| EBIT Margin | 0.12 | 0.13 | 0.19 | 0.24 | 0.19 | 0.16 |
| Profit Margin | 0.07 | 0.07 | 0.13 | 0.16 | 0.11 | 0.11 |
| EBITDA | 3.97 Billion | 3.59 Billion | 5.82 Billion | 4.88 Billion | 3.31 Billion | 2.31 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.16 | 0.19 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.48 Billion | 7.99 Billion | 7.08 Billion | 32.53 Billion | 7.38 Billion | 8.5 Billion |
| Cost of Revenue | 4.6 Billion | 5.8 Billion | 5.02 Billion | 24 Billion | 5.84 Billion | 6 Billion |
| Gross Profit | 1.87 Billion | 2.19 Billion | 2.05 Billion | 8.53 Billion | 1.54 Billion | 2.49 Billion |
| Operating Expenses | 1.14 Billion | 1.43 Billion | 1.59 Billion | 5.88 Billion | 1.56 Billion | 1.05 Billion |
| Selling, General and Administrative Expenses | 2.46 Billion | 1.26 Billion | 1.48 Billion | - | 1.06 Billion | 1.77 Billion |
| Research and Development Expenses | 132.03 Million | 153.87 Million | 126.12 Million | - | 202.69 Million | 143.42 Million |
| Other Expenses | -1.44 Billion | -15.81 Million | 21.48 Million | -206.41 Million | -302.41 Million | 19.41 Million |
| Cost and Expenses | 5.75 Billion | 7.23 Billion | 6.61 Billion | 29.89 Billion | 7.4 Billion | 7.06 Billion |
| Operating Income | 413.85 Million | 759.34 Million | 468.6 Million | 2.64 Billion | -21.74 Million | 1.2 Billion |
| Interest Expense | 21.54 Million | 48.7 Million | 29.14 Million | 126.61 Million | -43.42 Million | 62.16 Million |
| Income Tax Expense | 83.94 Million | 203.38 Million | 156.92 Million | 666.49 Million | 45.77 Million | 202.85 Million |
| Earnings before Tax | 414.61 Million | 792.21 Million | 498.84 Million | 2.95 Billion | -24.32 Million | 1.22 Billion |
| Net Income | 334.02 Million | 595.52 Million | 347.72 Million | 2.27 Billion | -80.16 Million | 1.01 Billion |
| Earnings Per Share Basic | 0.14 | 0.25 | 0.14 | - | -0.03 | 0.40 |
| Earnings Per Share Diluted | 0.14 | 0.25 | 0.14 | - | -0.03 | 0.40 |
| Weighted Average Shares Outstanding | 2.38 Billion | 2.38 Billion | 2.51 Billion | 2.51 Billion | 2.51 Billion | 2.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.38 Billion | 2.38 Billion | 2.51 Billion | 2.52 Billion | 2.51 Billion | 2.51 Billion |
| Gross Margin | 0.29 | 0.27 | 0.29 | 0.26 | 0.21 | 0.29 |
| EBIT Margin | 0.07 | 0.13 | 0.10 | - | 0.03 | 0.18 |
| Profit Margin | 0.05 | 0.07 | 0.05 | 0.07 | -0.01 | 0.12 |
| EBITDA | 436.16 Million | 1.01 Billion | 698.68 Million | - | 239.94 Million | 1.5 Billion |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.07 | 0.08 | -0.00 | 0.14 |
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