Yang Guang Co.,Ltd. (000608.SZ) - Quarterly Income Statement

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000608.SZ
Financials

2.84 (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	176.17	39.388	39.067	43.183	124.369	98.059	55.66	75.789	166.843	55.137	83.425	231.893	156.865	112.685	66.111	443.025	39.034	43.983	44.121	78.469	56.23	53.525	54.55	67.003	64.798	89.222	67.826	91.185	74.374	158.515	210.346	228.609	176.749	114.781	119.416	192.637	111.721	198.588	144.654	474.239	640.334	147.786	96.239	215.526	162.414	94.86	217.05	145.849	146.878	149.606	103.645	248.719	259.861	134.94	162.972	158.848	325.843	1,323.059	1,234.597	96.091	163.844	501.173	227.013	220.103	153.788	340.744	799.327	407.42	459.455	340.964	88.508	626.554	60.498	97.516	202.819	341.34	223.727	376.261	193.699	789.429	15.855	55.121	95.809	145.454	36.592	112.762	160.454	397.079	106.283	35.509	9.923
Cost of Revenue Numbers are in millions	90.005	17.2	16.312	15.831	46.259	55.396	15.063	11.224	43.118	21.505	41.965	60.741	33.698	26.756	16.519	148.508	2.101	2.565	2.622	17.859	9.944	3.54	2.631	0.689	31.83	17.527	9.687	33.35	11.578	78.496	133.329	148.238	92.311	46.549	52.423	82.362	47.722	67.751	46.501	380.065	314.754	29.364	10.133	118.708	-123.132	31.427	63.694	49.04	31.238	35.082	26.345	119.499	164.893	59.477	49.278	84.915	112.767	902.236	569.115	-15.504	55.107	291.675	75.187	128.347	54.896	179.453	459.592	304.935	269.722	199.516	35.013	430.524	29.493	54.826	114.243	228.903	149.206	241.203	112.147	553.931	9.49	36.303	66.372	95.107	27.579	89.867	127.325	305.059	88.507	28.323	8.424
Gross Profit Numbers are in millions	86.165	22.187	22.755	27.352	78.11	42.663	40.598	64.565	123.725	33.632	41.461	171.152	123.167	85.929	49.592	294.517	36.933	41.418	41.499	60.61	46.286	49.985	51.919	66.314	32.968	71.695	58.139	57.835	62.796	80.019	77.017	80.371	84.438	68.232	66.993	110.275	63.999	130.837	98.153	94.174	325.58	118.422	86.106	96.818	285.546	63.433	153.356	96.809	115.64	114.524	77.3	129.22	94.968	75.463	113.694	73.933	213.076	420.823	665.482	111.595	108.737	209.498	151.826	91.756	98.892	161.291	339.735	102.485	189.733	141.448	53.495	196.03	31.005	42.69	88.576	112.437	74.521	135.058	81.552	235.498	6.365	18.818	29.437	50.347	9.013	22.895	33.129	92.02	17.776	7.186	1.499
Gross Profit Ratio Numbers are in millions	0.489	0.563	0.582	0.633	0.628	0.435	0.729	0.852	0.742	0.61	0.497	0.738	0.785	0.763	0.75	0.665	0.946	0.942	0.941	0.772	0.823	0.934	0.952	0.99	0.509	0.804	0.857	0.634	0.844	0.505	0.366	0.352	0.478	0.594	0.561	0.572	0.573	0.659	0.679	0.199	0.508	0.801	0.895	0.449	1.758	0.669	0.707	0.664	0.787	0.766	0.746	0.52	0.365	0.559	0.698	0.465	0.654	0.318	0.539	1.161	0.664	0.418	0.669	0.417	0.643	0.473	0.425	0.252	0.413	0.415	0.604	0.313	0.512	0.438	0.437	0.329	0.333	0.359	0.421	0.298	0.401	0.341	0.307	0.346	0.246	0.203	0.206	0.232	0.167	0.202	0.151
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	44.088	-8.133	13.778	-29.205	36.577	-6.71	12.873	-31.692	39.413	-4.313	14.033	-24.367	39.758	-4.259	16.893	-38.543	26.414	2.637	18.099	-21.344	18.377	-0.998	17.958	-29.829	26.83	-2.432	27.289	-18.092	18.36	-8.599	30.301	-22.048	28.577	-1.701	29.519	-27.83	29.441	-8.935	37.506	-44.289	38.778	4.342	45.15	-42.02	53.898	-13.347	56.516	-18.345	31.07	31.304	25.935	-19.526	34.162	-9.048	33.668	-10.552	23.744	17.727	25.325	32.407	20.682	18.308	26.485	-5.93	28.273	24.645	25.762	25.066	14.04	16.7	11.173	12.401	9.761	10.201	6.722	7.088	7.361	13.48	5.506	4.77	4.042	4.596	3.267	3.671	2.718	3.966	3.986	6.561	4.382	0	4.524
Selling & Marketing Expenses Numbers are in millions	11.611	2.54	2.222	2.961	3.809	3.995	3.146	5.577	8.43	2.524	3.411	11.046	10.071	3.337	2.436	6.66	5.394	4.417	4.002	6.483	6.648	5.879	6.74	8.477	10.413	10.312	8.082	17.74	8.166	12.697	9.526	22.988	14.396	16.35	12.004	32.583	16.425	11.514	14.586	55.849	37.887	32.285	47.522	15.67	57.63	20.992	22.702	35.531	24.593	8.743	10.914	27.074	20.39	5.678	18.288	27.097	19.029	34.689	31.081	3.897	30.423	18.853	23.271	20.717	14.578	12.934	9.495	13.312	10.68	17.028	8.899	19.609	7.799	9.662	5.216	14.201	10.296	19.577	4.911	13.764	5.072	7.406	5.819	7.354	1.732	6.485	2.418	11.361	5.18	0	3.628
SG&A Numbers are in millions	55.699	-5.593	16	-26.244	40.386	-2.715	16.019	-26.115	47.843	-1.789	17.443	-13.321	49.83	-0.922	19.329	-31.883	31.808	7.054	22.102	-14.861	25.025	4.881	24.698	-21.352	37.243	7.88	35.371	-0.352	26.526	4.098	39.827	0.94	42.973	14.649	41.523	4.753	45.866	2.579	52.092	11.56	76.665	36.627	92.672	-26.35	111.528	7.645	79.218	17.186	55.663	40.047	36.849	7.548	54.552	-3.37	51.956	16.545	42.773	52.416	56.406	36.304	51.105	37.161	49.756	14.787	42.851	37.579	35.257	38.378	24.72	33.728	20.072	32.01	17.56	19.863	11.938	21.289	17.657	33.057	10.417	18.534	9.114	12.002	9.086	11.025	4.45	10.451	6.404	17.922	9.562	0	8.152
Other Expenses Numbers are in millions	-15.949	12.006	-16.105	-0.147	0.693	-1.809	8.896	54.59	5.516	35.897	-3.123	82.794	0.005	-0.008	-0.026	33.868	0.334	-0.082	0.016	-6.755	6.036	8.679	1.128	6.378	-1.494	0.453	0.467	18.785	0.116	-6.625	-0.021	-48.281	1.532	0.151	0.319	-240.329	0.596	-1.743	-0.467	-20.78	1.645	-7.466	55.65	10.409	-4.257	9.371	-0.419	0.329	44.4	0.513	-0.157	4.074	3.791	0.339	1.453	-12.868	-0.062	-5.363	0.432	0.069	-0.018	-0.045	-0.096	0.191	-0.033	-0.75	0.067	-0.209	-0.363	0.187	-0.001	0.063	0.176	0.065	-0.621	0.019	0.152	0.131	0.298	0.204	0.243	-0.02	0.159	-0.223	-0.014	-0.029	0.232	0.208	0.077	0.049	-0.019
Operating Expenses Numbers are in millions	39.75	22.066	16.105	22.42	25.156	29.655	24.915	28.475	53.359	34.108	14.321	69.473	62.229	31.822	29.05	128.508	36.429	34.251	27.082	69.444	32.701	36.781	30.996	59.008	46.281	-72.176	41.947	157.708	35.63	48.195	48.883	86.592	59.507	55.258	56.48	122.041	-71.258	63.709	66.753	150.048	173.485	96.486	103.095	124.219	126.154	35.356	121.442	131.788	76.143	71.916	55.512	135.067	78.226	45.318	79.658	97.447	96.028	196.547	232.915	83.515	70.012	117.818	65.432	48.543	54.26	69.382	185.274	78.74	60.142	76.174	24.909	88.132	20.868	25.209	23.068	40.008	29.9	53.739	20.883	61.171	9.978	14.986	14.266	18.889	6.61	16.366	15.073	39.37	15.343	8.066	7.758
Operating Income Numbers are in millions	-0.057	7.561	6.65	-244.74	-1.514	-0.339	0.062	36.09	57.68	-0.476	12.544	76.931	45.504	5.83	3.446	157.667	-20.383	-19.112	-6.082	-30.882	-10.456	13.19	-9.377	110.289	-48.062	105.304	-20.543	-145.018	460.378	-25.419	1.241	-81.168	-52.656	-75.211	-1.471	128.981	62.34	65.16	-42.414	-566.601	90.59	22.889	-26.594	-12.359	200.77	37.027	8.034	167.118	38.399	74.934	-1.625	-24.496	195.307	8.969	14.212	-39.836	88.779	205.21	414.246	40.28	21.306	301.288	78.308	-57.236	18.935	56.423	116.699	22.212	170.04	79.316	26.724	103.43	5.361	13.723	62.297	67.824	40.59	78.29	61.286	174.868	-2.699	5.088	16.515	32.054	3.051	9.9	18.383	52.008	2.786	-0.88	2.165
Operating Income Ratio Numbers are in millions	-0	0.192	0.17	-5.668	-0.012	-0.003	0.001	0.476	0.346	-0.009	0.15	0.332	0.29	0.052	0.052	0.356	-0.522	-0.435	-0.138	-0.394	-0.186	0.246	-0.172	1.646	-0.742	1.18	-0.303	-1.59	6.19	-0.16	0.006	-0.355	-0.298	-0.655	-0.012	0.67	0.558	0.328	-0.293	-1.195	0.141	0.155	-0.276	-0.057	1.236	0.39	0.037	1.146	0.261	0.501	-0.016	-0.098	0.752	0.066	0.087	-0.251	0.272	0.155	0.336	0.419	0.13	0.601	0.345	-0.26	0.123	0.166	0.146	0.055	0.37	0.233	0.302	0.165	0.089	0.141	0.307	0.199	0.181	0.208	0.316	0.222	-0.17	0.092	0.172	0.22	0.083	0.088	0.115	0.131	0.026	-0.025	0.218
Total Other Income Expenses Net Numbers are in millions	1.063	2.649	-10.661	-0.147	0.693	-1.809	-2.046	-535.442	-2.162	-21.075	-5.859	2.706	-15.43	-48.286	-17.123	25.527	-20.553	-26.36	-20.483	-28.803	-18.005	1.198	-29.172	109.361	-36.243	-38.114	-36.268	-26.359	433.328	-63.868	-26.915	-106.705	-209.762	-88.041	-11.665	146.067	-72.321	-3.766	-74.281	-531.626	-59.867	-6.528	46.045	25.437	37.121	18.321	-24.299	202.309	43.302	32.73	-23.57	-14.572	182.356	-20.837	-18.371	-28.924	-28.331	-24.429	-18.022	12.136	-17.437	209.563	-8.182	-100.258	-25.73	-36.236	-37.695	-1.742	40.086	14.229	-1.863	-4.553	-4.6	-3.693	-3.832	-4.584	-3.909	-3.082	0.479	0.619	1.047	1.238	1.103	0.199	0.634	3.342	0.559	-0.44	0.43	0	-8.287
Income Before Tax Numbers are in millions	1.006	10.21	-4.011	-244.887	-0.821	-2.148	-1.984	-499.351	55.518	-21.551	6.685	79.638	45.509	5.822	3.419	191.536	-20.049	-19.194	-6.067	-37.637	-4.42	14.402	-8.249	116.667	-49.556	105.757	-20.076	-126.232	460.494	-32.044	1.219	-112.926	-184.831	-75.067	-1.152	134.301	62.936	63.362	-42.881	-587.5	92.228	15.408	29.056	-1.964	196.513	46.398	7.615	167.33	82.799	75.338	-1.782	-20.419	199.098	9.308	15.665	-52.438	88.717	199.847	414.545	40.216	21.288	301.243	78.212	-57.045	18.902	55.673	116.766	22.003	169.677	79.503	26.723	103.419	5.537	13.788	61.676	67.844	40.727	78.329	61.366	175.009	-2.511	5.069	16.474	31.744	3.037	9.871	18.615	52.213	2.863	0	-6.122
Income Before Tax Ratio Numbers are in millions	0.006	0.259	-0.103	-5.671	-0.007	-0.022	-0.036	-6.589	0.333	-0.391	0.08	0.343	0.29	0.052	0.052	0.432	-0.514	-0.436	-0.137	-0.48	-0.079	0.269	-0.151	1.741	-0.765	1.185	-0.296	-1.384	6.192	-0.202	0.006	-0.494	-1.046	-0.654	-0.01	0.697	0.563	0.319	-0.296	-1.239	0.144	0.104	0.302	-0.009	1.21	0.489	0.035	1.147	0.564	0.504	-0.017	-0.082	0.766	0.069	0.096	-0.33	0.272	0.151	0.336	0.419	0.13	0.601	0.345	-0.259	0.123	0.163	0.146	0.054	0.369	0.233	0.302	0.165	0.092	0.141	0.304	0.199	0.182	0.208	0.317	0.222	-0.158	0.092	0.172	0.218	0.083	0.088	0.116	0.131	0.027	0	-0.617
Income Tax Expense Numbers are in millions	1.34	1.109	7.732	-45.658	15.773	5.557	6.122	-104.886	18.554	2.237	7.823	26.975	18.968	-3.291	8.923	10.092	6.318	8.289	6.119	7.926	6.744	6.851	8.026	42.654	9.201	10.744	5.461	15.122	74.492	6.228	17.407	16.732	11.391	11.248	25.544	104.04	27.262	10.137	7.948	9.512	54.394	4.84	2.502	-20.491	57.991	8.73	14.389	35.592	3.513	10.142	4.365	0.275	3.88	3.839	8.345	6.758	26.756	60.518	108.908	26.978	10.739	79.776	22.438	6.378	-4.753	21.269	32.244	7.775	54.907	26.458	9.533	37.32	2.625	4.863	21.419	24.237	13.589	26.161	20.793	52.11	0.696	3.693	7.174	12.255	0.716	3.24	7.165	17.858	0.435	-6.694	7.389
Net Income Numbers are in millions	-5.798	0.758	-15.064	-193.312	-19.436	-10.257	-8.106	-394.465	32.755	-23.788	-1.138	50.974	18.6	2.85	-8.155	187.667	-29.226	-31.926	-19.177	-37.444	-18.526	-0.833	-24.958	17.367	-64.685	87.972	-29.19	-150.802	382.009	-45.174	-33.668	-132.483	-200.025	-92.84	-42.89	2.087	34.727	35.57	-52.204	-603.055	-3.353	-0.854	22.09	7.418	166.531	35.833	-2.843	133.598	78.974	62.05	-9.142	-21.05	188.635	3.027	2.44	-60.687	58.588	134.828	302.663	15.472	2.736	200.008	48.874	-78.631	17.854	20.946	68.157	21.387	104.041	45.868	12.03	48.325	2.034	6.516	32.715	31.088	19.516	36.199	33.042	101.016	-2.248	1.429	8.59	17.294	1.999	6.588	10.486	30.41	2.271	5.814	-5.224
Net Income Ratio Numbers are in millions	-0.033	0.019	-0.386	-4.477	-0.156	-0.105	-0.146	-5.205	0.196	-0.431	-0.014	0.22	0.119	0.025	-0.123	0.424	-0.749	-0.726	-0.435	-0.477	-0.329	-0.016	-0.458	0.259	-0.998	0.986	-0.43	-1.654	5.136	-0.285	-0.16	-0.58	-1.132	-0.809	-0.359	0.011	0.311	0.179	-0.361	-1.272	-0.005	-0.006	0.23	0.034	1.025	0.378	-0.013	0.916	0.538	0.415	-0.088	-0.085	0.726	0.022	0.015	-0.382	0.18	0.102	0.245	0.161	0.017	0.399	0.215	-0.357	0.116	0.061	0.085	0.052	0.226	0.135	0.136	0.077	0.034	0.067	0.161	0.091	0.087	0.096	0.171	0.128	-0.142	0.026	0.09	0.119	0.055	0.058	0.065	0.077	0.021	0.164	-0.526
EPS Numbers are in millions	-0.008	0.001	-0.02	-0.26	-0.026	-0.014	-0.011	-0.53	0.04	-0.029	-0.002	0.065	0.023	0.004	-0.01	0.26	-0.04	-0.05	-0.03	-0.061	-0.02	-0.001	-0.03	0.024	-0.09	0.12	-0.04	-0.21	0.51	-0.054	-0.04	-0.18	-0.27	-0.13	-0.06	0.003	0.05	0.048	-0.07	-0.81	-0.005	-0.001	0.03	0.01	0.22	0.05	-0.004	0.19	0.11	0.081	-0.012	-0.028	0.25	0.004	0.003	-0.083	0.08	0.25	0.4	0.02	0.004	0.26	0.064	-0.094	0.021	0.029	0.093	0.037	0.14	0.084	0.021	0.088	0.002	0.012	0.06	0.057	0.037	0.066	0.062	0.18	-0.004	0.003	0.016	0.032	0.004	0.012	0.02	0.056	0.004	0.011	-0.01
EPS Diluted Numbers are in millions	-0.008	0.001	-0.02	-0.26	-0.026	-0.014	-0.011	-0.53	0.04	-0.029	-0.002	0.065	0.023	0.004	-0.01	0.26	-0.04	-0.05	-0.03	-0.061	-0.02	-0.001	-0.03	0.024	-0.09	0.12	-0.04	-0.2	0.51	-0.054	-0.04	-0.18	-0.27	-0.13	-0.06	0.003	0.05	0.048	-0.07	-0.81	-0.005	-0.001	0.03	0.01	0.22	0.05	-0.004	0.19	0.11	0.081	-0.012	-0.028	0.25	0.004	0.003	-0.083	0.08	0.25	0.4	0.02	0.004	0.26	0.064	-0.094	0.021	0.029	0.093	0.037	0.14	0.084	0.021	0.088	0.002	0.012	0.06	0.057	0.037	0.066	0.062	0.18	-0.004	0.003	0.016	0.032	0.004	0.012	0.02	0.056	0.004	0.011	-0.01
EBITDA Numbers are in millions	42.127	11.394	6.926	-256.117	58.33	11.693	14.81	-393.739	69.432	-1.853	24.538	77.7	93.842	26.368	23.212	221.839	3.32	7.449	16.477	13.291	23.386	50.425	24.712	161.706	-13.344	151.527	16.173	107.859	498.419	111.807	-11.394	-84.711	180.241	113.924	-44.43	323.281	135.257	135.053	31.4	10.608	152.102	98.216	-16.969	14.917	159.406	23.887	31.968	299.615	39.464	42.861	21.77	202.969	-186.082	23.305	34.135	-57.238	117.038	213.373	432.754	286.697	51.635	381.107	86.459	-21.435	100.008	62.946	184.736	98.789	85.497	71.266	26.793	113.491	10.582	19.546	69.955	76.856	45.124	83.424	61.092	178.775	-3.238	6.878	15.525	36.61	2.814	10.792	18.406	54.314	2.433	9.043	-7.758
EBITDA Ratio Numbers are in millions	0.239	0.289	0.177	-5.931	0.469	0.119	0.266	-5.195	0.416	-0.034	0.294	0.335	0.598	0.234	0.351	0.501	0.085	0.169	0.373	0.169	0.416	0.942	0.453	2.413	-0.206	1.698	0.238	1.183	6.702	0.705	-0.054	-0.371	1.02	0.993	-0.372	1.678	1.211	0.68	0.217	0.022	0.238	0.665	-0.176	0.069	0.981	0.252	0.147	2.054	0.269	0.286	0.21	0.816	-0.716	0.173	0.209	-0.36	0.359	0.161	0.351	2.984	0.315	0.76	0.381	-0.097	0.65	0.185	0.231	0.242	0.186	0.209	0.303	0.181	0.175	0.2	0.345	0.225	0.202	0.222	0.315	0.226	-0.204	0.125	0.162	0.252	0.077	0.096	0.115	0.137	0.023	0.255	-0.782

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