Sichuan Yahua Industrial Group Co., Ltd. (002497.SZ)
CNY 12.51
(0.08%)
CNY 12.51
(0.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.83 Billion | 14.45 Billion | 5.24 Billion | 3.25 Billion | 3.19 Billion | 3.06 Billion |
| Cost of Revenue | 11.46 Billion | 8.01 Billion | 3.39 Billion | 2.24 Billion | 2.32 Billion | 2.08 Billion |
| Gross Profit | 376.85 Million | 6.44 Billion | 1.84 Billion | 1 Billion | 875.46 Million | 980.78 Million |
| Operating Expenses | 1.57 Billion | 781.09 Million | 589.61 Million | 497.81 Million | 575.54 Million | 586.12 Million |
| Selling, General and Administrative Expenses | 570.12 Million | 326.32 Million | 223.17 Million | 206.24 Million | 248.09 Million | 260.71 Million |
| Research and Development Expenses | 154.1 Million | 161.98 Million | 108.21 Million | 66.03 Million | 73.57 Million | 63.36 Million |
| Other Expenses | - | -7.34 Million | -19.63 Million | -10.26 Million | -7.43 Million | 12.75 Million |
| Cost and Expenses | 11.87 Billion | 8.79 Billion | 3.98 Billion | 2.74 Billion | 2.89 Billion | 2.67 Billion |
| Operating Income | -391.64 Million | 5.52 Billion | 1.16 Billion | 435.28 Million | 148.78 Million | 281.42 Million |
| Interest Expense | 42.78 Million | 15.7 Million | 15.56 Million | 48.64 Million | 61.01 Million | 65.57 Million |
| Income Tax Expense | -22.53 Million | 881.93 Million | 161.05 Million | 80.51 Million | 64.61 Million | 65.32 Million |
| Earnings before Tax | 22.45 Million | 5.51 Billion | 1.14 Billion | 425.01 Million | 141.34 Million | 294.18 Million |
| Net Income | 40.21 Million | 4.53 Billion | 936.62 Million | 323.84 Million | 71.67 Million | 183.38 Million |
| Earnings Per Share Basic | 0.04 | 3.98 | 0.82 | 0.34 | 0.08 | 0.19 |
| Earnings Per Share Diluted | 0.04 | 3.98 | 0.82 | 0.33 | 0.08 | 0.19 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 952.48 Million | 945.25 Million | 957.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 981.34 Million | 945.25 Million | 965.19 Million |
| Gross Margin | 0.03 | 0.45 | 0.35 | 0.31 | 0.27 | 0.32 |
| EBIT Margin | -0.01 | 0.41 | 0.28 | 0.21 | 0.14 | 0.19 |
| Profit Margin | 0.00 | 0.31 | 0.18 | 0.10 | 0.02 | 0.06 |
| EBITDA | -148.69 Million | 5.67 Billion | 1.32 Billion | 638.11 Million | 320.68 Million | 482.68 Million |
| Earnings Before Tax Margin | -0.03 | 0.38 | 0.22 | 0.13 | 0.05 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.97 Billion | 2.06 Billion | 1.84 Billion | 11.83 Billion | 2.4 Billion | 3.25 Billion |
| Cost of Revenue | 1.59 Billion | 1.71 Billion | 1.68 Billion | 10.36 Billion | 2.35 Billion | 3.15 Billion |
| Gross Profit | 380.98 Million | 357.69 Million | 164.59 Million | 1.47 Billion | 53.13 Million | 97.24 Million |
| Operating Expenses | 299.83 Million | 324.7 Million | 143.43 Million | 1.87 Billion | 1.38 Billion | 188.09 Million |
| Selling, General and Administrative Expenses | 140.42 Million | 159.82 Million | 132.06 Million | - | 122.42 Million | 318.74 Million |
| Research and Development Expenses | 22.21 Million | 29.56 Million | 11.87 Million | - | 94.05 Million | 20.87 Million |
| Other Expenses | -137.19 Million | -135.31 Million | 503.96 Thousand | -1.16 Billion | -1.16 Billion | 7.59 Million |
| Cost and Expenses | 1.89 Billion | 2.03 Billion | 1.82 Billion | 12.23 Billion | 3.73 Billion | 3.34 Billion |
| Operating Income | 81.14 Million | 32.98 Million | 21.16 Million | -402.94 Million | -1.32 Billion | -64.9 Million |
| Interest Expense | - | 7.82 Million | 17.62 Million | 42.78 Million | 9.33 Million | 15.68 Million |
| Income Tax Expense | 23.59 Million | 21.12 Million | 18.6 Million | -22.53 Million | -243.29 Million | 71.85 Million |
| Earnings before Tax | 89.86 Million | 52.8 Million | 36.44 Million | -58.77 Million | -1.09 Billion | -57.3 Million |
| Net Income | 52.43 Million | 87.25 Million | 14.93 Million | 40.21 Million | -767.02 Million | -143.36 Million |
| Earnings Per Share Basic | 0.05 | 0.08 | 0.01 | - | -0.67 | -0.13 |
| Earnings Per Share Diluted | 0.05 | 0.08 | 0.01 | - | -0.67 | -0.13 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Gross Margin | 0.19 | 0.17 | 0.09 | 0.12 | 0.02 | 0.03 |
| EBIT Margin | 0.05 | 0.06 | 0.03 | - | -0.52 | -0.01 |
| Profit Margin | 0.03 | 0.04 | 0.01 | 0.00 | -0.32 | -0.04 |
| EBITDA | 89.86 Million | 128.46 Million | 49.97 Million | - | -1.26 Billion | -45.73 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.01 | -0.03 | -0.55 | -0.02 |
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