Shanghai YongLi Belting Co., Ltd (300230.SZ)
CNY 4.68
(0.21%)
CNY 4.68
(0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.02 Billion | 2.1 Billion | 3.21 Billion | 3.2 Billion | 3.26 Billion | 3.44 Billion |
| Cost of Revenue | 1.35 Billion | 1.45 Billion | 2.39 Billion | 2.4 Billion | 2.34 Billion | 2.45 Billion |
| Gross Profit | 663.1 Million | 641.7 Million | 815.57 Million | 799.38 Million | 915.16 Million | 996.08 Million |
| Operating Expenses | 249.67 Million | 383.26 Million | 475.25 Million | 452.27 Million | 547.2 Million | 566.48 Million |
| Selling, General and Administrative Expenses | 239.6 Million | 196.05 Million | 209.12 Million | 185.65 Million | 264.03 Million | 284.54 Million |
| Research and Development Expenses | 69.39 Million | 66.7 Million | 115.9 Million | 121.73 Million | 106.47 Million | 110.84 Million |
| Other Expenses | -186.88 Million | 3.35 Million | 19.81 Thousand | -23.96 Million | -1.62 Million | 380.39 Thousand |
| Cost and Expenses | 1.6 Billion | 1.84 Billion | 2.87 Billion | 2.86 Billion | 2.89 Billion | 3.02 Billion |
| Operating Income | 419.8 Million | 284.77 Million | 257.22 Million | -448.95 Million | 361.84 Million | 475 Million |
| Interest Expense | 12.65 Million | 12.4 Million | 21.26 Million | 16.06 Million | 12.56 Million | 9.95 Million |
| Income Tax Expense | 36.29 Million | 42.28 Million | 39.73 Million | 53.75 Million | 81.7 Million | 69.49 Million |
| Earnings before Tax | 420.42 Million | 288.13 Million | 257.24 Million | -472.92 Million | 360.21 Million | 475.38 Million |
| Net Income | 376.23 Million | 244.66 Million | 200.69 Million | -544.77 Million | 263.62 Million | 387.85 Million |
| Earnings Per Share Basic | 0.46 | 0.30 | 0.25 | -0.67 | 0.32 | 0.48 |
| Earnings Per Share Diluted | 0.46 | 0.30 | 0.25 | -0.67 | 0.32 | 0.48 |
| Weighted Average Shares Outstanding | 816.12 Million | 816.2 Million | 816.2 Million | 816.2 Million | 816.2 Million | 816.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 816.12 Million | 816.2 Million | 816.2 Million | 816.2 Million | 816.2 Million | 816.18 Million |
| Gross Margin | 0.33 | 0.31 | 0.25 | 0.25 | 0.28 | 0.29 |
| EBIT Margin | 0.30 | 0.21 | 0.16 | 0.15 | 0.21 | 0.19 |
| Profit Margin | 0.19 | 0.12 | 0.06 | -0.17 | 0.08 | 0.11 |
| EBITDA | 601.88 Million | 457.02 Million | 452.95 Million | -253.79 Million | 527.08 Million | 644.55 Million |
| Earnings Before Tax Margin | 0.21 | 0.14 | 0.08 | -0.14 | 0.11 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 655.45 Million | 550.24 Million | 425.02 Million | 568.1 Million | 2.02 Billion | 599.48 Million |
| Cost of Revenue | 453.5 Million | 367.57 Million | 292.39 Million | 381.91 Million | 1.35 Billion | 393.41 Million |
| Gross Profit | 201.95 Million | 182.67 Million | 132.63 Million | 186.18 Million | 669.47 Million | 206.06 Million |
| Operating Expenses | 120.39 Million | 108.49 Million | 104.45 Million | 117.72 Million | 424.37 Million | 111.58 Million |
| Selling, General and Administrative Expenses | 99.34 Million | 27.59 Million | 91.01 Million | -16.97 Million | - | 158.12 Million |
| Research and Development Expenses | 20.74 Million | 17.36 Million | 14.16 Million | 18.89 Million | - | 18.8 Million |
| Other Expenses | -301.78 Thousand | -4.72 Million | -208.06 Thousand | -8.6 Million | -8.1 Million | 347.81 Thousand |
| Cost and Expenses | 573.89 Million | 476.07 Million | 396.85 Million | 499.64 Million | 1.77 Billion | 504.99 Million |
| Operating Income | 81.56 Million | 72.35 Million | 43.95 Million | 204.2 Million | 419.8 Million | 101.24 Million |
| Interest Expense | 5.13 Million | 625.21 Thousand | 4.99 Million | -3.28 Million | 12.65 Million | 5.46 Million |
| Income Tax Expense | 12.2 Million | 7.69 Million | 7.04 Million | 7.16 Million | 36.29 Million | 14.43 Million |
| Earnings before Tax | 77.47 Million | 72.15 Million | 43.75 Million | 204.33 Million | 420.42 Million | 101.59 Million |
| Net Income | 63.08 Million | 63.03 Million | 35.07 Million | 197.31 Million | 376.23 Million | 85.03 Million |
| Earnings Per Share Basic | 0.08 | 0.08 | 0.04 | 0.24 | - | 0.10 |
| Earnings Per Share Diluted | 0.08 | 0.08 | 0.04 | 0.24 | - | 0.10 |
| Weighted Average Shares Outstanding | 813.81 Million | 813.81 Million | 815.61 Million | 815.76 Million | 816.12 Million | 816.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 813.81 Million | 813.81 Million | 815.61 Million | 815.76 Million | 816.12 Million | 816.2 Million |
| Gross Margin | 0.31 | 0.33 | 0.31 | 0.33 | 0.33 | 0.34 |
| EBIT Margin | 0.13 | 0.14 | 0.10 | 0.13 | - | 0.17 |
| Profit Margin | 0.10 | 0.11 | 0.08 | 0.35 | 0.19 | 0.14 |
| EBITDA | 82.61 Million | 75.57 Million | 44.6 Million | 71.26 Million | - | 101.03 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.10 | 0.36 | 0.21 | 0.17 |
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