Fujian Yongan Forestry(Group)Joint -Stock Co.,Ltd. (000663.SZ)

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000663.SZ
Financials

8.4 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	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
Revenue Numbers are in millions	323.086	693.162	756.631	506.311	580.792	702.153	754.832	1,240.034	1,553.984	891.661	460.006	458.932	456.898	382.744	296.93	354.669	431.811	464.646	345.825	363.61	329.174	312.195	288.609	307.164	357.774	325.44	307.043	203.82	163.512	159.548
Cost of Revenue Numbers are in millions	291.003	396.295	421.336	351.455	489.236	578.679	698.111	931.719	1,211.473	678.311	386.274	400.287	380.485	319.318	238.399	285.846	335.088	350.599	267.335	272.648	229.247	221.825	209.022	217.77	285.912	223.536	201.397	129.089	105.435	109.742
Gross Profit Numbers are in millions	32.083	296.867	335.295	154.856	91.556	123.474	56.721	308.315	342.511	213.35	73.732	58.645	76.413	63.426	58.531	68.822	96.723	114.046	78.49	90.962	99.927	90.371	79.587	89.395	71.862	101.905	105.647	74.732	58.077	49.806
Gross Profit Ratio Numbers are in millions	0.099	0.428	0.443	0.306	0.158	0.176	0.075	0.249	0.22	0.239	0.16	0.128	0.167	0.166	0.197	0.194	0.224	0.245	0.227	0.25	0.304	0.289	0.276	0.291	0.201	0.313	0.344	0.367	0.355	0.312
Reseach & Development Expenses Numbers are in millions	2.417	1.049	3.4	10.327	0	13.083	22.954	11.274	33.726	10.54	5.016	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	37.946	52	11.555	14.471	20.752	26.328	35.839	31.409	38.332	28.668	16.568	18.653	16.482	18.92	17.753	33.574	42.963	53.93	49.903	54.294	52.993	45.592	41.824	44.61	40.118	33.142	23.841	18.934	16.152	16.964
Selling & Marketing Expenses Numbers are in millions	4.713	6.472	6.569	4.917	24.94	98.267	96.32	78.993	89.524	38.42	6.379	6.993	9.086	8.386	7.942	12.175	18.014	24.825	14.993	17.041	20.876	16.992	15.251	16.729	19.119	12.595	7.816	4.254	1.777	2.525
SG&A Numbers are in millions	42.658	58.472	18.125	19.388	45.692	124.595	132.158	110.401	127.855	67.088	22.947	25.646	25.568	27.306	25.695	45.748	60.977	78.755	64.896	71.335	73.869	62.584	57.074	61.339	59.236	45.738	31.657	23.188	17.929	19.488
Other Expenses Numbers are in millions	70.715	42.894	22.109	29.827	39.615	85.353	-4.361	-0.693	73.615	20.407	20.3	30.367	15.795	1.63	14.349	6.613	14.921	10.816	10.492	6.855	10.547	4.823	10.094	7.092	4.337	27.697	10.079	2.907	0.922	-0.218
Operating Expenses Numbers are in millions	115.79	102.415	43.634	49.214	85.308	209.948	223.519	87.947	237.527	124.622	57.905	57.407	59.615	54.579	50.295	48.539	63.704	81.196	66.328	73.158	80.63	69.429	66.185	72.93	71.161	62.398	47.243	36.59	29.69	30.183
Operating Income Numbers are in millions	-83.707	194.452	298.298	114.166	108.858	-86.474	-1,358.495	118.491	107.772	44.801	-38.206	-16.488	-1.968	-45.28	-4.269	-11.829	-6.584	17.947	-25.224	0.903	-4.558	14.975	4.478	5.707	14.445	30.688	80.123	58.611	27.52	19.366
Operating Income Ratio Numbers are in millions	-0.259	0.281	0.394	0.225	0.187	-0.123	-1.8	0.096	0.069	0.05	-0.083	-0.036	-0.004	-0.118	-0.014	-0.033	-0.015	0.039	-0.073	0.002	-0.014	0.048	0.016	0.019	0.04	0.094	0.261	0.288	0.168	0.121
Total Other Income Expenses Net Numbers are in millions	0.389	-4.202	-30.042	-60.478	-78.07	-171.7	-4.361	-38.663	73.504	20.265	20.26	30.273	15.795	-50.919	12.797	-27.945	-27.014	10.816	-34.18	-13.035	-16.598	2.852	8.176	4.468	2.813	26.217	9.098	1.92	1.07	-0.408
Income Before Tax Numbers are in millions	-83.317	190.25	268.256	53.688	30.788	-258.174	-1,362.856	117.798	181.357	65.066	-17.946	13.786	13.827	-44.083	11.496	-4.504	8.337	28.764	-16.898	6.264	4.344	17.827	12.654	10.175	17.259	56.905	89.221	60.972	28.59	18.958
Income Before Tax Ratio Numbers are in millions	-0.258	0.274	0.355	0.106	0.053	-0.368	-1.806	0.095	0.117	0.073	-0.039	0.03	0.03	-0.115	0.039	-0.013	0.019	0.062	-0.049	0.017	0.013	0.057	0.044	0.033	0.048	0.175	0.291	0.299	0.175	0.119
Income Tax Expense Numbers are in millions	1.501	-0.254	-0.352	-0.967	-5.933	-21.373	-23.194	46.518	52.239	17.571	0.088	0.011	0.062	0.047	0.048	0.03	0.09	0.214	0.265	0.051	0.074	0.169	0.1	2.106	4.063	8.517	13.383	9.146	6.175	4.596
Net Income Numbers are in millions	-85.038	190.034	268.004	54.626	36.383	-236.801	-1,329.509	68.753	122.91	44.886	-20.666	11.122	10.806	-47.174	8.302	-7.603	4.796	25.945	-19.593	4.486	3.25	16.977	12.109	7.934	12.443	48.974	75.838	51.826	22.415	14.362
Net Income Ratio Numbers are in millions	-0.263	0.274	0.354	0.108	0.063	-0.337	-1.761	0.055	0.079	0.05	-0.045	0.024	0.024	-0.123	0.028	-0.021	0.011	0.056	-0.057	0.012	0.01	0.054	0.042	0.026	0.035	0.15	0.247	0.254	0.137	0.09
EPS Numbers are in millions	-0.25	0.56	0.8	0.16	0.11	-0.7	-3.9	0.12	0.36	0.2	-0.1	0.05	0.05	-0.23	0.04	-0.04	0.01	0.13	-0.1	0.017	0.012	0.063	0.045	0.034	0.047	0.18	0.28	0.22	0.095	0.072
EPS Diluted Numbers are in millions	-0.25	0.56	0.8	0.16	0.11	-0.7	-3.9	0.12	0.36	0.2	-0.1	0.05	0.05	-0.23	0.04	-0.04	0.01	0.13	-0.1	0.017	0.012	0.063	0.045	0.034	0.047	0.18	0.28	0.22	0.095	0.072
EBITDA Numbers are in millions	-50.272	218.716	310.051	111.168	156.745	-123.769	-1,226.354	193.752	292.957	156.802	67.765	101.394	114.105	34.936	68.842	54.124	72.728	100.681	45.444	58.795	49.742	57.813	56.971	49.878	80.104	71.535	76.543	37.701	28.387	19.623
EBITDA Ratio Numbers are in millions	-0.156	0.316	0.41	0.22	0.27	-0.176	-1.625	0.156	0.189	0.176	0.147	0.221	0.25	0.091	0.232	0.153	0.168	0.217	0.131	0.162	0.151	0.185	0.197	0.162	0.224	0.22	0.249	0.185	0.174	0.123

Fujian Yongan Forestry(Group)Joint -Stock Co.,Ltd.

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