Aoyuan Beauty Valley Technology Co.,Ltd. (000615.SZ)

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000615.SZ
Financials

3.35 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	1,364.338	1,356.122	1,538.671	1,987.344	3,150.404	2,888.555	2,795.031	4,242.617	2,413.281	694.886	643.919	730.149	763.66	686.409	621.439	604.098	763.92	661.342	959.001	1,508.395	1,694.268	1,849.612	798.524	313.779	334.595	256.873	209.242	106.693	170.239	124.775	128.915
Cost of Revenue Numbers are in millions	1,019.836	1,026.057	1,208.358	1,450.662	2,347.977	2,036.307	1,764.086	3,489.347	1,788.019	611.832	585.779	636.159	734.737	624.181	531.985	623.838	631.106	559.635	825.073	1,345.29	1,498.914	1,663.988	736.323	246.126	248.152	188.577	168.552	75.149	111.017	76.079	79.789
Gross Profit Numbers are in millions	344.502	330.065	330.313	536.682	802.427	852.248	1,030.945	753.27	625.263	83.054	58.14	93.989	28.923	62.228	89.455	-19.74	132.813	101.708	133.928	163.105	195.354	185.625	62.201	67.653	86.443	68.296	40.69	31.543	59.221	48.697	49.126
Gross Profit Ratio Numbers are in millions	0.253	0.243	0.215	0.27	0.255	0.295	0.369	0.178	0.259	0.12	0.09	0.129	0.038	0.091	0.144	-0.033	0.174	0.154	0.14	0.108	0.115	0.1	0.078	0.216	0.258	0.266	0.194	0.296	0.348	0.39	0.381
Reseach & Development Expenses Numbers are in millions	24.859	28.811	26.31	18.924	32.033	26.972	34.532	23.645	24.058	27.201	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	130.855	167.675	100.604	82.907	150.425	89.216	75.944	50.896	38.175	7.898	11.282	8.4	15.079	17.935	46.216	47.154	46.491	40.285	52.133	76.104	60.771	53.038	18.699	19.168	20.965	20.156	8.413	10.884	21.016	14.18	10.101
Selling & Marketing Expenses Numbers are in millions	192.245	159.351	136.182	57.952	169.323	96.97	72.001	52.517	51.228	13.986	16.095	9.159	7.705	7.506	10.563	7.943	11.331	10.518	27.201	45.092	39.725	22.892	3.114	2.732	3.253	3.927	1.806	0.804	0.711	0.437	0.417
SG&A Numbers are in millions	323.1	327.026	236.786	140.858	319.748	186.186	147.945	103.412	89.403	21.885	27.377	17.559	22.784	25.441	56.779	55.097	57.821	50.803	79.335	121.196	100.496	75.93	21.813	21.9	24.218	24.083	10.218	11.688	21.727	14.617	10.518
Other Expenses Numbers are in millions	380.453	-5.416	215.811	77.675	155.734	25.137	-0.395	10.801	4.004	5.701	4.327	-7.34	-0.154	1.004	4.627	0.505	1.613	3.727	1.136	7.797	0.506	-0.311	0.807	0.222	-0.328	-0.297	3.399	13.211	-0.473	-0.329	-0.852
Operating Expenses Numbers are in millions	735.905	350.422	478.907	237.458	507.515	610.865	465.109	439.278	365.657	65.484	85.969	52.653	72.214	59.051	69.202	61.088	71.605	59.446	86.343	128.22	104.923	80.238	22.771	23.428	25.489	24.933	10.796	11.87	22.288	14.934	14.475
Operating Income Numbers are in millions	-391.403	-20.357	248.538	286.821	416.228	169.103	534.127	215.386	354.778	14.808	-51.013	16.188	-92.032	-7.006	190.722	-169.58	47.308	13.723	14.193	5.077	58.349	85.414	43.903	43.643	60.219	42.261	28.522	19.693	34.05	32.416	31.632
Operating Income Ratio Numbers are in millions	-0.287	-0.015	0.162	0.144	0.132	0.059	0.191	0.051	0.147	0.021	-0.079	0.022	-0.121	-0.01	0.307	-0.281	0.062	0.021	0.015	0.003	0.034	0.046	0.055	0.139	0.18	0.165	0.136	0.185	0.2	0.26	0.245
Total Other Income Expenses Net Numbers are in millions	-5.672	-1,407.24	-197.254	-153.77	-10.435	25.137	-3.113	10.514	2.979	-161.89	4.327	-30.927	-35.641	0.995	167.087	-91.415	-12.365	-27.857	-35.1	-38.581	-0.932	-2.45	-0.026	-5.435	-0.328	-0.385	2.402	12.491	-0.473	-0.403	-0.852
Income Before Tax Numbers are in millions	-397.076	-1,553.653	-224.885	133.052	246.61	194.24	533.732	225.099	357.757	20.302	-46.687	8.836	-92.282	-6.011	195.349	-172.243	48.844	14.43	13.907	4.589	57.417	84.962	43.877	43.859	59.891	41.964	30.924	32.184	33.577	32.014	30.78
Income Before Tax Ratio Numbers are in millions	-0.291	-1.146	-0.146	0.067	0.078	0.067	0.191	0.053	0.148	0.029	-0.073	0.012	-0.121	-0.009	0.314	-0.285	0.064	0.022	0.015	0.003	0.034	0.046	0.055	0.14	0.179	0.163	0.148	0.302	0.197	0.257	0.239
Income Tax Expense Numbers are in millions	16.409	39.807	44.518	94.881	122.69	66.152	112.872	34.967	94.269	4.553	-9.919	4.605	-19.201	-9.373	8.496	-7.598	16.693	4.325	5.417	2.848	7.823	15.991	13.521	6.4	8.975	6.295	4.631	4.807	11.029	10.54	10.157
Net Income Numbers are in millions	-342.69	-1,593.46	-269.404	38.171	123.92	157.319	309.225	109.245	237.684	15.749	-36.642	4.332	-73.063	3.366	187.099	-164.718	31.973	10.197	7.248	5.19	45.844	58.01	26.22	37.459	50.916	35.67	26.293	27.377	22.547	21.473	20.623
Net Income Ratio Numbers are in millions	-0.251	-1.175	-0.175	0.019	0.039	0.054	0.111	0.026	0.098	0.023	-0.057	0.006	-0.096	0.005	0.301	-0.273	0.042	0.015	0.008	0.003	0.027	0.031	0.033	0.119	0.152	0.139	0.126	0.257	0.132	0.172	0.16
EPS Numbers are in millions	-0.45	-2.09	-0.35	0.05	0.16	0.2	0.39	0.14	0.3	0.18	-0.085	0.01	-0.17	0.01	0.46	-0.39	0.075	0.045	0.013	0.009	0.082	0.097	0.047	0.057	0.1	0.071	0.064	0.067	0.053	0.05	0.048
EPS Diluted Numbers are in millions	-0.45	-2.09	-0.35	0.05	0.16	0.2	0.39	0.14	0.3	0.18	-0.085	0.01	-0.17	0.01	0.46	-0.39	0.075	0.045	0.013	0.009	0.082	0.097	0.047	0.057	0.1	0.071	0.064	0.067	0.053	0.05	0.048
EBITDA Numbers are in millions	-196.282	-1,329.631	-21.764	393.298	475.696	368.018	662.202	311.398	451.519	85.474	10.865	66.727	-33.905	42.994	255.579	-116.797	99.752	71.803	78.158	69.132	126.08	134.714	73.45	68.706	83.085	57.271	29.894	19.673	36.933	33.763	34.651
EBITDA Ratio Numbers are in millions	-0.144	-0.949	0.232	0.185	0.154	0.123	0.238	0.092	0.192	0.123	0.034	0.068	-0.004	0.083	0.399	0.051	0.13	0.109	0.081	0.046	0.074	0.074	0.092	0.237	0.248	0.223	0.143	0.184	0.217	0.271	0.269

Aoyuan Beauty Valley Technology Co.,Ltd.

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