Chongqing Yukaifa Co., Ltd (000514.SZ) - Quarterly Income Statement

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000514.SZ
Financials

4.29 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	111.411	105.295	78.326	1,084.274	64.64	133.66	47.085	775.917	41.038	33.435	45.168	991.067	56.842	96.223	42.722	479.923	54.669	43.713	45.708	665.752	57.244	62.298	80.382	150.477	123.347	124.102	142.113	304.079	170.821	400.408	165.545	195.271	161.511	175.964	149.88	421.712	414.067	180.093	139.168	579.545	515.259	566.235	285.97	459.803	171.331	141.918	150.634	232.731	189.324	89.531	96.668	614.167	109.877	116.983	59.425	157.829	267.093	250.526	106.694	170.67	62.372	134.254	86.778	119.96	87.698	95.154	110.565	297.088	61.068	76.454	54.928	17.978	29.016	22.896	20.704	55.855	47.786	26.573	3.517	106.466	12.642	9.379	40.403	31.119	5.258	16.025	14.929	15.247	0.557	11.739	0.413
Cost of Revenue Numbers are in millions	89.375	76.226	59.955	654.741	47.603	83.145	57.433	488.583	36.046	36.951	39.346	573.782	35.802	68.487	40.971	259.861	37.409	36.967	36.565	366.18	38.455	45.494	46.655	116.215	92.987	93.757	108.765	228.671	118.225	328.724	112.044	150.405	56.138	127.715	109.671	316.604	274.6	172.367	123.426	443.983	358.248	471.208	195.225	345.951	142.714	104.581	93.454	138.173	117.087	41.677	42.215	356.97	52.21	53.74	29.402	129.882	165.834	167.771	73.591	130.771	27.617	66.016	42.246	72.476	36.666	45.774	56.678	193.652	24.205	33.86	8.835	14.551	12.342	16.235	14.849	42.638	32.031	17.226	1.941	102.157	1.292	2.851	32.419	18.964	3.374	11.688	12.042	13.154	0.328	5.016	2.614
Gross Profit Numbers are in millions	22.035	29.07	18.371	429.533	17.037	50.516	-10.349	287.333	4.992	-3.517	5.822	417.286	21.04	27.736	1.75	220.061	17.259	6.746	9.144	299.572	18.789	16.804	33.727	34.262	30.36	30.345	33.347	75.409	52.595	71.684	53.501	44.866	105.372	48.249	40.209	105.108	139.468	7.726	15.741	135.562	157.011	95.027	90.745	113.853	28.617	37.337	57.18	94.558	72.236	47.853	54.453	257.198	57.667	63.242	30.022	27.947	101.259	82.756	33.103	39.899	34.755	68.238	44.531	47.485	51.032	49.38	53.887	103.437	36.863	42.594	46.093	3.427	16.675	6.661	5.855	13.217	15.755	9.347	1.577	4.309	11.35	6.528	7.984	12.155	1.884	4.337	2.887	2.093	0.228	6.723	-2.201
Gross Profit Ratio Numbers are in millions	0.198	0.276	0.235	0.396	0.264	0.378	-0.22	0.37	0.122	-0.105	0.129	0.421	0.37	0.288	0.041	0.459	0.316	0.154	0.2	0.45	0.328	0.27	0.42	0.228	0.246	0.245	0.235	0.248	0.308	0.179	0.323	0.23	0.652	0.274	0.268	0.249	0.337	0.043	0.113	0.234	0.305	0.168	0.317	0.248	0.167	0.263	0.38	0.406	0.382	0.534	0.563	0.419	0.525	0.541	0.505	0.177	0.379	0.33	0.31	0.234	0.557	0.508	0.513	0.396	0.582	0.519	0.487	0.348	0.604	0.557	0.839	0.191	0.575	0.291	0.283	0.237	0.33	0.352	0.448	0.04	0.898	0.696	0.198	0.391	0.358	0.271	0.193	0.137	0.41	0.573	-5.322
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	34.396	-7.448	10.419	-21.99	27.273	-4.577	8.07	20.509	25.277	-4.574	7.713	-21.658	25.299	-6.264	8.564	-16.673	8.519	-3.871	5.286	-18.874	9.805	-4.867	6.666	-17.329	6.821	-4.256	5.649	-22.845	6.886	-8.49	9.804	-36.692	9.975	-10.954	13.218	-45.357	19.192	-12.04	15.712	-35.41	11.196	-9.398	12.69	-31.195	9.074	-7.538	12.658	-42.391	21.936	-2.519	14.248	-16.539	8.445	11.075	9.305	-11.407	5.336	5.652	4.784	6.053	5.094	3.932	5.174	8.931	6.8	5.865	5.976	4.346	4.688	-5.33	14.811	-0.141	6.482	3.097	2.277	16.451	1.71	2.421	2.119	-48.448	2.172	2.49	1.842	-4.842	1.025	2.26	0.551	-5.402	-1.55	-0.56	1.971
Selling & Marketing Expenses Numbers are in millions	17.219	9.235	7.322	26.463	6.696	10.402	4.394	22.494	6.42	9.332	3.972	23.58	5.18	6.413	3.758	18.648	3.609	4.296	1.659	11.311	7.52	4.699	3.582	12.118	5.361	2.474	3.809	6.558	7.342	12.236	4.443	11.97	9.157	4.459	5.358	10.775	5.917	6.359	5.984	18.77	7.079	8.95	4.806	11.564	4.599	6.432	8.404	21.031	9.49	17.492	10.295	15.081	7.956	3.638	5.279	5.48	1.031	0.314	0.46	6.955	1.082	0.9	0.794	2.638	3.267	0.722	0.894	3.389	2.242	3.628	1.718	2.194	0.175	0.603	0.832	0.882	0.631	0.746	0.754	1.13	1.088	0.572	1.167	2.752	0.472	0.379	0.396	0.456	0.112	0.128	0.052
SG&A Numbers are in millions	51.615	1.787	17.742	4.473	33.968	5.825	12.464	22.561	31.697	4.758	11.685	1.922	30.479	0.148	12.322	1.976	12.127	0.425	6.945	-7.563	17.325	-0.168	10.247	-5.212	12.182	-1.782	9.458	-16.287	14.227	3.745	14.247	-24.722	19.132	-6.496	18.576	-34.581	25.109	-5.681	21.695	-16.64	18.275	-0.449	17.495	-19.631	13.673	-1.106	21.062	-21.36	31.425	14.972	24.543	-1.458	16.401	14.712	14.584	-5.926	6.367	5.967	5.244	13.009	6.177	4.832	5.968	11.569	10.067	6.587	6.869	7.735	6.93	-1.701	16.53	2.053	6.657	3.7	3.109	17.334	2.341	3.166	2.873	-47.318	3.261	3.062	3.009	-2.09	1.497	2.639	0.948	-4.946	-1.437	-0.431	2.023
Other Expenses Numbers are in millions	-11.743	-11.025	0.023	-0.218	0.232	0.218	0.855	21.486	-14.08	16.459	0.914	-2.018	0.486	-0.03	-0.019	-3.074	0.118	1.213	0.001	0.354	0.281	4.973	0.14	2.708	0.079	-3.064	-0.071	-6.098	1.859	2.785	0.49	-4.35	-2.564	1.528	0.32	-2.298	1.15	-0.292	0.059	0.261	-0.787	-0.068	0.449	-15.158	0.077	5.146	0.696	12.936	0.03	1.189	5.023	26.365	0.144	0.464	3.858	6.206	0.196	0.755	1.507	72.859	-0.081	0.021	0.024	0.95	0.305	11.001	0.081	0.061	3.173	3.974	2.72	-0.048	1.494	0.008	-0.001	-1.922	0.246	3.739	-2.278	-3.98	-0.014	1.51	0.085	2.519	0.323	0.922	0.789	-0.21	0.136	0.92	1.446
Operating Expenses Numbers are in millions	39.872	27.355	20.739	55.089	19.457	25.8	13.318	44.046	17.617	21.217	12.599	82.689	18.219	20.533	14.984	38.42	15.52	14.548	10.441	6.356	19.746	16.521	14.611	10.315	17.307	11.933	13.636	16.773	18.176	29.137	17.665	55.559	64.004	31.057	31.818	67.581	44.426	38.794	30.912	82.738	58.271	65.309	36.722	72.978	22.146	32.572	58.043	93.65	45.65	41.005	28.778	94.276	23.218	22.062	17.94	24.036	23.112	20.179	9.746	20.656	9.608	12.833	11.054	17.94	15.732	11.522	13.174	26.639	10.102	2.273	19.249	2.826	8.151	5.158	4.417	21.677	4.993	6.905	0.596	-43.714	3.521	3.605	5.328	-0.297	1.784	3.561	1.736	-4.933	-1.404	-0.39	2.046
Operating Income Numbers are in millions	-17.837	-18.373	-34.954	140.642	-1.284	20.117	-27.982	243.287	24.119	-38.19	-6.776	295.343	-14.676	-5.597	-30.833	155.326	0.489	37.44	-37.221	341.059	-8.646	-9.684	20.747	12.099	3.908	20.604	6.687	60.214	22.364	29.829	19.849	100.945	19.036	-5.355	-20.007	-53.245	83.443	-60.137	-38.672	7.057	74.711	4.366	50.444	74.551	-15.316	28.356	27.788	-27.077	13.212	8.707	11.976	178.015	32.774	40.087	0.527	56.647	63.404	53.704	24.024	4.556	28.055	51.783	24.981	30.713	22.221	47.333	35.092	80.357	26.798	38.228	20.609	-5.342	2.977	1.812	1.857	-9.238	11.087	3.202	0.677	18.988	8.034	3.106	2.671	14.777	0.194	2.66	1.172	11.534	0.474	5.113	-6.974
Operating Income Ratio Numbers are in millions	-0.16	-0.174	-0.446	0.13	-0.02	0.151	-0.594	0.314	0.588	-1.142	-0.15	0.298	-0.258	-0.058	-0.722	0.324	0.009	0.856	-0.814	0.512	-0.151	-0.155	0.258	0.08	0.032	0.166	0.047	0.198	0.131	0.074	0.12	0.517	0.118	-0.03	-0.133	-0.126	0.202	-0.334	-0.278	0.012	0.145	0.008	0.176	0.162	-0.089	0.2	0.184	-0.116	0.07	0.097	0.124	0.29	0.298	0.343	0.009	0.359	0.237	0.214	0.225	0.027	0.45	0.386	0.288	0.256	0.253	0.497	0.317	0.27	0.439	0.5	0.375	-0.297	0.103	0.079	0.09	-0.165	0.232	0.121	0.193	0.178	0.635	0.331	0.066	0.475	0.037	0.166	0.078	0.756	0.852	0.436	-16.866
Total Other Income Expenses Net Numbers are in millions	-1.187	-11.025	0.023	-0.218	0.232	0.218	0.451	1.888	-20.884	7.143	-8.706	-2.018	0.486	-0.03	-0.019	-3.074	0.118	1.213	0.001	0.354	0.281	4.973	0.14	2.708	0.079	-3.064	-0.071	-6.098	1.859	2.785	0.49	-4.367	-2.564	1.528	0.32	-2.298	1.15	-0.292	0.016	0.233	-0.787	-0.068	0.383	-15.158	0.077	5.155	29.336	11.532	0.03	1.189	5.023	26.269	0.058	0.464	3.858	6.16	0.196	0.755	1.507	72.859	-0.081	0.021	0.024	0.95	0.305	11.001	0.081	0.061	0	0.32	0	-0.04	0	0	-0.001	-1.81	0.01	0	0	-1.458	0	-0.008	-0.01	-0.451	0.197	-0.075	0	-3.455	-0.003	0.723	1.275
Income Before Tax Numbers are in millions	-19.024	-29.398	-34.931	140.424	-1.052	20.335	-27.531	245.174	3.235	-31.048	-15.482	293.326	-14.19	-5.626	-30.852	152.252	0.607	38.653	-37.22	341.413	-8.365	-4.712	20.887	14.807	3.986	17.54	6.617	54.135	24.224	32.614	20.32	96.595	16.472	-3.827	-19.687	-55.543	84.593	-60.429	-38.656	7.29	73.924	4.298	50.827	59.392	-15.239	33.511	28.473	-14.155	13.242	9.896	16.999	204.283	32.832	40.551	4.385	62.807	63.6	54.459	25.531	77.415	27.974	51.803	25.005	31.663	22.526	58.334	35.173	80.417	26.798	38.548	20.609	-5.383	2.977	1.812	1.856	-11.048	11.097	3.202	0.677	17.53	8.034	3.098	2.661	14.326	0.391	2.585	1.172	8.078	0.472	5.836	-5.699
Income Before Tax Ratio Numbers are in millions	-0.171	-0.279	-0.446	0.13	-0.016	0.152	-0.585	0.316	0.079	-0.929	-0.343	0.296	-0.25	-0.058	-0.722	0.317	0.011	0.884	-0.814	0.513	-0.146	-0.076	0.26	0.098	0.032	0.141	0.047	0.178	0.142	0.081	0.123	0.495	0.102	-0.022	-0.131	-0.132	0.204	-0.336	-0.278	0.013	0.143	0.008	0.178	0.129	-0.089	0.236	0.189	-0.061	0.07	0.111	0.176	0.333	0.299	0.347	0.074	0.398	0.238	0.217	0.239	0.454	0.449	0.386	0.288	0.264	0.257	0.613	0.318	0.271	0.439	0.504	0.375	-0.299	0.103	0.079	0.09	-0.198	0.232	0.121	0.193	0.165	0.635	0.33	0.066	0.46	0.074	0.161	0.078	0.53	0.847	0.497	-13.782
Income Tax Expense Numbers are in millions	-6.525	-13.897	-8.346	38.444	0.194	6.335	-7.162	61.96	-1.152	-12.052	-3.532	66.737	-3.901	-13.724	-8.764	42.951	0.114	-15.728	-8.228	84.298	-3.179	-6.603	2.965	-1.755	2.536	1.091	-2.424	14.507	4.986	8.129	5.179	16.937	-4.032	0.246	-0.973	3.824	29.723	0.195	-3.123	-1.405	14.194	-3.692	19.459	18.855	-8.256	3.621	0.562	-8.344	7.139	-10.238	7.855	35.413	8.966	10.225	2.876	15.324	12.154	11.201	3.806	12.925	4.875	6.827	3.811	3.231	3.638	9.003	5.465	11.937	3.985	6.083	3.184	0.104	0.139	0.481	0.282	0.3	1.587	0.478	0.104	-0.822	1.214	0.495	0.295	1.035	-0.118	0.354	-0.019	0.05	-1.334	-2.181	-2.901
Net Income Numbers are in millions	-12.656	-6.719	-26.18	110.829	-0.514	15.457	-20.369	186.499	4.387	-18.996	-11.949	184.555	-10.079	8.965	-21.32	107.553	0.471	54.883	-29.367	252.417	-6.378	1.078	16.511	13.422	-4.468	11.515	4.712	13.552	20.231	30.728	16.286	111.775	5.608	10.045	-4.767	-17.079	81.543	-38.37	-18.723	1.231	45.332	26.115	49.71	66.754	3.792	39.487	16.45	-0.921	16.939	26.192	16.854	107.184	23.335	25.66	3.989	51.632	28.761	32.659	21.92	68.696	23.884	40.922	21.737	30.174	19.509	49.61	29.691	68.489	22.822	32.448	17.466	-5.419	2.85	2.149	1.597	-11.363	9.535	2.711	0.568	18.352	6.816	2.574	2.354	13.456	0.383	2.391	1.212	8.07	0.509	5.82	-5.696
Net Income Ratio Numbers are in millions	-0.114	-0.064	-0.334	0.102	-0.008	0.116	-0.433	0.24	0.107	-0.568	-0.265	0.186	-0.177	0.093	-0.499	0.224	0.009	1.256	-0.642	0.379	-0.111	0.017	0.205	0.089	-0.036	0.093	0.033	0.045	0.118	0.077	0.098	0.572	0.035	0.057	-0.032	-0.04	0.197	-0.213	-0.135	0.002	0.088	0.046	0.174	0.145	0.022	0.278	0.109	-0.004	0.089	0.293	0.174	0.175	0.212	0.219	0.067	0.327	0.108	0.13	0.205	0.403	0.383	0.305	0.25	0.252	0.222	0.521	0.269	0.231	0.374	0.424	0.318	-0.301	0.098	0.094	0.077	-0.203	0.2	0.102	0.161	0.172	0.539	0.274	0.058	0.432	0.073	0.149	0.081	0.529	0.914	0.496	-13.774
EPS Numbers are in millions	-0.015	-0.008	-0.031	0.13	-0.001	0.018	-0.024	0.22	0.005	-0.023	-0.014	0.27	-0.012	0.011	-0.025	0.14	0.001	0.065	-0.035	0.3	-0.008	0.001	0.02	0.016	-0.005	0.014	0.006	0.016	0.024	0.036	0.019	0.13	0.007	0.012	-0.006	-0.021	0.097	-0.046	-0.022	0.002	0.05	0.031	0.059	0.079	0.005	0.047	0.02	-0.001	0.02	0.031	0.02	0.13	0.028	0.03	0.005	0.061	0.034	0.043	0.026	0.082	0.028	0.049	0.026	0.036	0.023	0.076	0.035	0.087	0.029	0.043	0.025	-0.007	0.009	0.003	0.006	-0.015	0.047	0.004	0.002	0.024	0.022	0.003	0.008	0.018	0.001	0.003	0.004	0.011	0.001	0.008	-0.008
EPS Diluted Numbers are in millions	-0.015	-0.008	-0.031	0.13	-0.001	0.018	-0.024	0.22	0.005	-0.022	-0.014	0.27	-0.012	0.011	-0.025	0.14	0.001	0.065	-0.035	0.3	-0.008	0.001	0.02	0.016	-0.005	0.014	0.006	0.016	0.024	0.036	0.019	0.13	0.007	0.012	-0.006	-0.021	0.097	-0.046	-0.022	0.002	0.05	0.031	0.059	0.079	0.005	0.047	0.02	-0.001	0.02	0.031	0.02	0.13	0.028	0.03	0.005	0.061	0.034	0.043	0.026	0.082	0.028	0.049	0.026	0.036	0.023	0.076	0.035	0.087	0.029	0.043	0.025	-0.007	0.009	0.003	0.006	-0.015	0.047	0.004	0.002	0.024	0.022	0.003	0.008	0.018	0.001	0.003	0.004	0.011	0.001	0.008	-0.008
EBITDA Numbers are in millions	-3.52	1.964	-1.502	154.269	29.793	35.174	2.569	269.906	36.633	2.963	17.499	326.143	4.111	16.852	-0.983	163.747	29.719	68.111	0.296	366.532	4.426	28.594	54.586	31.67	20.656	29.966	23.866	78.706	42.458	53.679	35.837	132.344	41.368	26.201	8.391	60.557	95.042	-23.128	-15.17	84.694	98.74	54.831	54.023	183.475	6.471	102.513	-49.22	42.753	26.586	6.849	25.675	316.469	34.449	41.18	12.082	100.277	78.147	62.576	23.357	19.243	20.043	64.583	33.477	75.535	35.3	66.87	40.713	97.193	26.761	44.014	26.844	8.246	8.524	2.67	1.781	-6.193	11.166	4.776	-0.287	20.387	-3.344	4.892	2.852	12.64	0.34	3.662	-1.736	10.607	-0.738	9.483	-4.247
EBITDA Ratio Numbers are in millions	-0.032	0.019	-0.019	0.346	0.004	0.279	-0.434	0.348	1.007	-0.2	-0.073	0.34	0.12	0.175	-0.242	0.378	0.081	1.133	0.006	0.446	0.016	0.254	0.316	0.215	0.149	0.241	0.142	0.259	0.201	0.138	0.217	0.925	0.239	0.15	0.056	0.144	0.226	-0.13	-0.152	0.146	0.192	0.093	0.111	0.475	0.038	0.616	-0.327	0.355	0.14	0.076	0.266	0.515	0.29	0.352	0.203	0.662	0.293	0.25	0.219	0.115	0.321	0.481	0.386	0.656	0.403	0.703	0.368	0.327	0.438	0.576	0.489	0.459	-0.08	0.117	0.086	-0.111	0.234	0.18	-0.082	0.191	0.633	0.522	0.071	0.406	0.065	0.229	-0.116	0.696	-1.325	0.808	-10.271

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