Yibin Tianyuan Group Co., Ltd. (002386.SZ)
CNY 4.38
(-2.88%)
CNY 4.38
(-2.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.36 Billion | 20.33 Billion | 18.82 Billion | 21.64 Billion | 23.1 Billion | 18.12 Billion |
| Cost of Revenue | 17.76 Billion | 18.85 Billion | 16.77 Billion | 20.45 Billion | 21.7 Billion | 16.64 Billion |
| Gross Profit | 599.69 Million | 1.48 Billion | 2.04 Billion | 1.19 Billion | 1.4 Billion | 1.48 Billion |
| Operating Expenses | 544.26 Million | 645.51 Million | 951.35 Million | 694.26 Million | 968.84 Million | 900.05 Million |
| Selling, General and Administrative Expenses | 449.71 Million | 190.51 Million | 242.02 Million | 238.71 Million | 505.85 Million | 454.07 Million |
| Research and Development Expenses | 99.17 Million | 93.1 Million | 228.61 Million | 155.91 Million | 171.6 Million | 153.7 Million |
| Other Expenses | -37.07 Million | 361.89 Million | 480.71 Million | 299.63 Million | 291.37 Million | -33.32 Million |
| Cost and Expenses | 18.31 Billion | 19.5 Billion | 17.72 Billion | 21.14 Billion | 22.67 Billion | 17.54 Billion |
| Operating Income | 55.43 Million | 674.39 Million | 806.36 Million | 460.67 Million | 379.79 Million | 187.53 Million |
| Interest Expense | 35.68 Million | 217.61 Million | 235.08 Million | 241.78 Million | 254.96 Million | 317.35 Million |
| Income Tax Expense | 8.04 Million | 134.01 Million | 113.55 Million | 90.79 Million | 66.33 Million | 30.51 Million |
| Earnings before Tax | 18.81 Million | 650.75 Million | 762.51 Million | 197.79 Million | 89.69 Million | 154.21 Million |
| Net Income | 39.96 Million | 550.54 Million | 644.52 Million | 115.87 Million | 23.35 Million | 155.18 Million |
| Earnings Per Share Basic | 0.03 | 0.54 | 0.63 | 0.11 | 0.02 | 0.17 |
| Earnings Per Share Diluted | 0.03 | 0.54 | 0.63 | 0.11 | 0.02 | 0.17 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 932.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 932.24 Million |
| Gross Margin | 0.03 | 0.07 | 0.11 | 0.06 | 0.06 | 0.08 |
| EBIT Margin | 0.03 | 0.07 | 0.08 | 0.04 | 0.04 | 0.06 |
| Profit Margin | 0.00 | 0.03 | 0.03 | 0.01 | 0.00 | 0.01 |
| EBITDA | 577.32 Million | 1.17 Billion | 1.48 Billion | 788 Million | 952.57 Million | 788.77 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.04 | 0.02 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.35 Billion | 3.59 Billion | 3 Billion | 2.78 Billion | 18.36 Billion | 3.8 Billion |
| Cost of Revenue | 3.3 Billion | 3.41 Billion | 2.88 Billion | 2.62 Billion | 17.76 Billion | 3.69 Billion |
| Gross Profit | 46.21 Million | 180.08 Million | 121.04 Million | 157.47 Million | 599.69 Million | 114.24 Million |
| Operating Expenses | 162.8 Million | 156.47 Million | 120.46 Million | 173.46 Million | 598.06 Million | 137.42 Million |
| Selling, General and Administrative Expenses | 138.95 Million | 103.27 Million | 137.15 Million | 83.84 Million | - | 250.53 Million |
| Research and Development Expenses | 20.7 Million | 22.68 Million | 19.47 Million | 38.17 Million | - | 20.36 Million |
| Other Expenses | -3.15 Million | -78.4 Million | 4.85 Million | -152.26 Million | -165.55 Million | -4.35 Million |
| Cost and Expenses | 3.47 Billion | 3.56 Billion | 3 Billion | 2.79 Billion | 18.36 Billion | 3.83 Billion |
| Operating Income | -116.59 Million | 24.21 Million | -3.49 Million | 14.89 Million | 55.43 Million | 23.56 Million |
| Interest Expense | 102.23 Million | - | 57.43 Million | -102.87 Million | 35.68 Million | 47.12 Million |
| Income Tax Expense | 397.46 Thousand | 14.25 Million | 3050.07 | -9.08 Million | 8.04 Million | 9.85 Million |
| Earnings before Tax | -111.1 Million | 13.93 Million | 1.36 Million | -8.44 Million | 18.81 Million | 19.2 Million |
| Net Income | -108.33 Million | 4.63 Million | 6.55 Million | 14.16 Million | 39.96 Million | 14.97 Million |
| Earnings Per Share Basic | -0.08 | 0.00 | 0.01 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | -0.08 | 0.00 | 0.01 | 0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.31 Billion | 1 Billion | 1.22 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.31 Billion | 1 Billion | 1.22 Billion | 1.3 Billion |
| Gross Margin | 0.01 | 0.05 | 0.04 | 0.06 | 0.03 | 0.03 |
| EBIT Margin | -0.00 | -0.01 | 0.01 | -0.03 | - | 0.02 |
| Profit Margin | -0.03 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| EBITDA | -8.86 Million | -41.56 Million | 38.28 Million | -85.02 Million | - | 66.59 Million |
| Earnings Before Tax Margin | -0.03 | 0.01 | -0.00 | 0.01 | 0.00 | 0.01 |
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