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 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	79.151	56.697	271.34	112.084	171.741	137.997	92.575	114.651	448.933	100.472	112.975	190.791	113.053	89.492	160.271	160.795	178.777	80.948	115.858	217.871	243.36	125.064	155.002	160.581	315.841	123.407	387.224	317.976	342.696	192.138	442.821	472.164	441.602	197.397	523.989	176.004	109.067	82.601	131.982	127.361	123.063	77.6	132.523	130.955	111.65	83.803	138.367	125.399	115.471	77.662	110.514	149.016	86.475	36.74	99.284	72.611	76.948	48.087	102.636	94.284	97.546	60.203	97.53	120.044	105.627	108.61	131.563	126.123	109.312	97.649	115.968	71.477	81.698	76.682	132.11	86.803	76.978	67.718	117.412	61.111	93.729	56.922	86.69	51.676	106.715	67.114	92.57	69.031	73.46	53.548
Cost of Revenue Numbers are in millions	73.046	51.979	131.448	79.572	95.828	76.767	85.306	88.374	177.621	70.036	98.568	113.152	83.749	55.986	143.432	133.993	144.702	67.109	117.402	164.853	189.392	107.032	203.534	144.317	243.016	107.244	292.181	233.199	244.856	161.482	320.888	411.227	325.325	154.032	389.348	134.025	85.508	69.43	110.152	103.86	103.172	69.09	115.8	111.373	99.551	73.564	121.048	103.929	91.621	63.888	98.877	123.846	69.916	26.679	80.101	53.155	63.488	41.655	80.427	76.583	83.066	45.77	66.028	98.398	85.557	85.105	102.183	91.696	82.559	74.161	80.608	55.318	64.653	66.756	101.048	63.546	54.575	53.478	79.573	36.826	68.899	43.949	61.904	28.954	78.752	52.215	61.555	51.435	51.678	44.355
Gross Profit Numbers are in millions	6.106	4.718	139.891	32.513	75.913	61.23	7.269	26.277	271.313	30.436	14.407	77.639	29.303	33.506	16.839	26.802	34.076	13.839	-1.544	53.017	53.968	18.032	-48.532	16.265	72.825	16.163	95.043	84.776	97.84	30.656	121.932	60.937	116.277	43.365	134.641	41.979	23.559	13.171	21.83	23.501	19.891	8.51	16.724	19.582	12.1	10.239	17.319	21.47	23.85	13.774	11.637	25.17	16.558	10.062	19.183	19.456	13.461	6.431	22.209	17.701	14.48	14.433	31.501	21.646	20.071	23.505	29.38	34.427	26.752	23.488	35.36	16.159	17.046	9.925	31.062	23.257	22.403	14.24	37.839	24.285	24.83	12.973	24.785	22.722	27.963	14.9	31.016	17.597	21.782	9.193
Gross Profit Ratio Numbers are in millions	0.077	0.083	0.516	0.29	0.442	0.444	0.079	0.229	0.604	0.303	0.128	0.407	0.259	0.374	0.105	0.167	0.191	0.171	-0.013	0.243	0.222	0.144	-0.313	0.101	0.231	0.131	0.245	0.267	0.286	0.16	0.275	0.129	0.263	0.22	0.257	0.239	0.216	0.159	0.165	0.185	0.162	0.11	0.126	0.15	0.108	0.122	0.125	0.171	0.207	0.177	0.105	0.169	0.191	0.274	0.193	0.268	0.175	0.134	0.216	0.188	0.148	0.24	0.323	0.18	0.19	0.216	0.223	0.273	0.245	0.241	0.305	0.226	0.209	0.129	0.235	0.268	0.291	0.21	0.322	0.397	0.265	0.228	0.286	0.44	0.262	0.222	0.335	0.255	0.297	0.172
Reseach & Development Expenses Numbers are in millions	0.485	0.386	-3.477	3.042	1.286	0.198	-1.213	1.665	2.948	0	10.327	0	0	0	0	0	0	0	13.083	0	0	0	22.954	0	0	0	11.274	0	0	0	33.726	0	6.612	0	10.54	0	2.605	0	5.016	0	5.862	0	0	0	2.075	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	-4.316	11.332	7.237	39.876	-4.809	9.696	-25.828	31.584	-6.157	11.957	-23.026	27.885	-2.087	11.699	-48.495	24.644	-7.195	18.901	-54.191	25.849	-10.968	24.731	-43.014	26.023	-0.143	16.747	-43.418	28.011	-8.354	22.407	-51.372	29.336	-3.5	26.181	-11.199	20.037	-3.295	10.397	-19.913	11.762	0.348	10.087	-16.635	13.124	-1.405	9.212	-15.981	10.43	14.825	7.209	-10.607	9.978	0.765	5.615	-11.566	10.242	11.095	7.983	11.08	8.462	6.487	7.545	10.833	8.148	12.399	11.583	16.13	13.095	13.371	11.333	16.136	10.771	14.994	8.002	16.417	12.522	15.251	10.105	17.843	12.209	13.769	9.173	13.456	9.474	14.751	7.912	10.425	9.801	13.251	8.346
Selling & Marketing Expenses Numbers are in millions	1.533	1.191	2.045	1.708	1.424	1.295	2.168	0.733	2.017	1.652	-1.145	2.882	2.27	0.909	-6.897	18.118	11.051	2.668	49.027	23.079	18.477	7.684	45.87	20.153	20.628	9.668	33.792	16.205	14.509	14.487	30.32	22.236	20.757	16.21	29.562	6.504	0.95	1.404	2.659	1.71	1.242	0.768	2.527	1.85	-0.026	2.642	3.362	2.093	1.574	2.058	3.617	2.324	1.365	1.08	2.107	1.777	2.147	1.911	3.007	3.803	2.361	3.004	6.572	3.654	3.843	3.946	8.667	6.492	4.792	4.873	6.615	3.125	3.76	1.492	5.06	4.863	4.173	2.946	7.598	6.273	4.515	2.49	4.869	5.361	4.624	2.138	5.117	4.649	3.215	2.27
SG&A Numbers are in millions	-2.783	12.523	9.282	41.583	-3.385	10.992	-23.66	32.317	-4.141	13.608	-24.171	30.766	0.183	12.609	-55.392	42.762	3.856	21.569	-5.164	48.928	7.509	32.416	2.856	46.176	20.486	26.415	-9.626	44.216	6.155	36.894	-21.051	51.572	17.257	42.392	18.363	26.541	-2.344	11.801	-17.254	13.473	1.59	10.855	-14.108	14.974	-1.431	11.854	-12.619	12.523	16.398	9.267	-6.99	12.301	2.13	6.696	-9.459	12.019	13.242	9.893	14.087	12.265	8.848	10.549	17.405	11.801	16.242	15.528	24.797	19.588	18.163	16.207	22.751	13.896	18.755	9.494	21.477	17.385	19.424	13.05	25.44	18.483	18.284	11.663	18.325	14.835	19.375	10.05	15.542	14.45	16.466	10.616
Other Expenses Numbers are in millions	-0.016	0.035	-2.595	-0.959	-1.681	-2.724	30.976	-19.435	12.598	0.918	-3.601	0.798	-0.896	0.038	-1.91	1.184	-3.569	0.182	1.655	1.099	1.142	-0.141	-4.932	0.541	0.089	-0.058	-1.169	0.099	-3.226	3.628	55.302	13.707	4.017	0.599	9.019	5.487	5.88	0.021	8.533	4.829	1.556	5.382	10.226	10.993	8.859	0.289	4.317	7.468	3.25	0.759	0.476	1.024	0.096	0.034	0.14	12.175	-3.792	5.826	-5.552	2.02	3.759	6.387	4.415	0.213	9.427	0.866	11.859	-2.275	1.248	-0.016	1.577	6.335	0.586	1.993	1.6	1.228	2.986	1.042	3.68	3.286	1.376	2.206	0.811	1.177	1.849	0.986	3.24	3.34	1.676	1.838
Operating Expenses Numbers are in millions	10.132	13.385	12.553	6.192	25.14	8.465	6.103	14.547	8.457	14.527	7.312	15.458	14.513	11.932	-1.169	42.893	31.532	12.052	79.572	50.956	46.1	33.32	98.585	44.396	52.224	28.313	-22.753	32.13	39.04	39.53	77.424	58.138	57.417	44.548	72.276	28.285	11.527	12.534	15.133	14.438	17.079	11.255	15.047	15.779	14.086	12.494	20.839	12.784	16.639	9.352	18.544	12.473	16.739	6.823	14.603	12.143	13.492	10.057	15.187	13.016	9.626	10.71	18.005	12.606	17.125	15.968	25.44	20.307	18.748	16.701	23.147	14.364	19.239	9.578	22.105	17.982	19.799	13.272	27.936	20.013	20.031	12.65	20.298	16.527	21.466	11.138	19.844	15.933	18.493	11.915
Operating Income Numbers are in millions	-11.373	-8.607	55.594	27.677	57.193	53.988	1.166	11.609	305.213	11.172	-37.765	61.092	15.269	14.699	96.004	-35.216	-15.331	-16.862	-216.187	-14.136	-9.025	-18.285	-1,295.866	-36.782	-3.252	-22.595	59.676	39.005	40.199	-20.39	103.499	-12.239	32.754	-16.242	45.511	-0.159	-0.685	0.134	-24.302	-0.836	0.932	-13.999	7.35	-5.549	-17.254	-1.034	18.8	-5.046	-9.328	-6.394	-34.587	1.36	-10.47	-1.582	6.82	2.508	-7.435	-6.163	-2.003	-2.577	-2.023	-5.226	0.795	-1.461	-7.632	1.714	8.526	5.579	1.586	2.256	-13.226	-3.858	-8.574	0.434	-0.941	1.021	-0.057	0.88	-11.799	0.987	6.18	0.074	3.998	2.476	6.157	2.344	7.665	-5.777	3.786	-1.196
Operating Income Ratio Numbers are in millions	-0.144	-0.152	0.205	0.247	0.333	0.391	0.013	0.101	0.68	0.111	-0.334	0.32	0.135	0.164	0.599	-0.219	-0.086	-0.208	-1.866	-0.065	-0.037	-0.146	-8.36	-0.229	-0.01	-0.183	0.154	0.123	0.117	-0.106	0.234	-0.026	0.074	-0.082	0.087	-0.001	-0.006	0.002	-0.184	-0.007	0.008	-0.18	0.055	-0.042	-0.155	-0.012	0.136	-0.04	-0.081	-0.082	-0.313	0.009	-0.121	-0.043	0.069	0.035	-0.097	-0.128	-0.02	-0.027	-0.021	-0.087	0.008	-0.012	-0.072	0.016	0.065	0.044	0.015	0.023	-0.114	-0.054	-0.105	0.006	-0.007	0.012	-0.001	0.013	-0.1	0.016	0.066	0.001	0.046	0.048	0.058	0.035	0.083	-0.084	0.052	-0.022
Total Other Income Expenses Net Numbers are in millions	-0.016	0.096	-78.006	-0.959	-1.681	0.005	-61.154	0.079	0.117	0.053	0.453	-1.562	0.853	-6.837	78.627	-17.942	-17.678	-18.467	-137.712	-15.098	-15.751	-3.138	-1,153.681	-8.11	-23.763	-10.503	-59.246	-13.566	-21.869	-7.889	114.263	-1.331	-22.099	-14.46	-7.978	-8.366	-6.837	-0.482	-22.507	-5.07	-0.323	-5.872	15.806	1.641	-6.408	1.51	26.643	-6.264	-13.294	-10.057	-27.638	-10.313	-10.193	-4.787	3.796	7.371	-11.195	3.289	-13.865	-5.242	-3.118	-2.562	-8.287	-10.287	-1.151	-4.957	16.445	-10.816	-5.17	-4.546	-23.672	-1.123	-7.367	0.936	-7.797	-5.119	-0.364	0.245	-16.898	-1.562	1.085	0.777	-0.92	-3.685	0.355	-0.835	-1.199	-5.168	1.455	2.246
Income Before Tax Numbers are in millions	-11.389	-8.571	54.028	26.717	55.512	53.992	-59.989	11.689	305.33	11.226	-37.312	60.619	15.643	14.737	96.635	-34.033	-15.134	-16.68	-218.828	-13.037	-7.883	-18.426	-1,300.798	-36.242	-3.162	-22.653	58.55	39.08	36.931	-16.763	158.772	1.468	36.761	-15.643	54.387	5.328	5.195	0.155	-15.81	3.993	2.488	-8.617	17.482	5.443	-8.395	-0.745	23.123	2.423	-6.083	-5.635	-34.544	2.383	-10.374	-1.548	8.376	14.684	-11.227	-0.336	-6.844	-0.558	1.736	1.161	5.21	-1.248	1.795	2.58	20.385	3.304	2.834	2.241	-11.554	1.574	-8.774	1.855	0.91	1.202	2.585	1.568	-7.557	3.492	6.719	1.69	4.189	3.082	7.429	3.128	10.439	-2.971	5.103	0.083
Income Before Tax Ratio Numbers are in millions	-0.144	-0.151	0.199	0.238	0.323	0.391	-0.648	0.102	0.68	0.112	-0.33	0.318	0.138	0.165	0.603	-0.212	-0.085	-0.206	-1.889	-0.06	-0.032	-0.147	-8.392	-0.226	-0.01	-0.184	0.151	0.123	0.108	-0.087	0.359	0.003	0.083	-0.079	0.104	0.03	0.048	0.002	-0.12	0.031	0.02	-0.111	0.132	0.042	-0.075	-0.009	0.167	0.019	-0.053	-0.073	-0.313	0.016	-0.12	-0.042	0.084	0.202	-0.146	-0.007	-0.067	-0.006	0.018	0.019	0.053	-0.01	0.017	0.024	0.155	0.026	0.026	0.023	-0.1	0.022	-0.107	0.024	0.007	0.014	0.034	0.023	-0.064	0.057	0.072	0.03	0.048	0.06	0.07	0.047	0.113	-0.043	0.069	0.002
Income Tax Expense Numbers are in millions	0.101	0.334	-0.279	0.022	0.094	-0.091	0.394	-0.277	-0.439	-0.03	-0.062	-0.589	-0.453	0.137	-5.974	0.001	0.018	0.022	-21.387	0.397	-0.388	0.004	-29.884	1.429	4.627	0.634	17.844	15.87	12.442	0.362	43.107	-1.717	10.603	0.246	15.821	1.73	0.012	0.008	0.066	0.004	0.017	0	-0.007	0.018	-14.708	2.104	0.04	0.013	-16.218	-9.827	0.034	0.007	0.002	0.004	0.027	0.004	-7.101	-1.934	0.016	0.01	0.001	0.003	0.037	0.006	0.038	0.008	0.167	0.023	0.011	0.012	0.101	0.032	7.057	0.132	0.05	-1.284	9.878	0.001	0.069	-0.616	10.203	-0.617	13.531	-0.397	8.931	-0.252	0.08	-7.665	0.136	0.012
Net Income Numbers are in millions	-11.581	-8.947	53.846	26.513	55.483	54.191	-60.382	11.85	305.712	11.241	-37.37	60.889	16.267	14.839	102.008	-34.053	-15.264	-16.308	-197.677	-13.376	-6.757	-18.156	-1,259.58	-37.773	-7.858	-24.297	39.386	22.879	23.993	-17.504	114.086	2.019	23.815	-17.011	39.16	3.129	3.481	-0.885	-15.664	3.453	1.116	-9.571	16.934	4.771	-8.954	-1.628	21.728	2.107	-6.404	-6.625	-35.004	1.253	-11.672	-1.751	7.219	13.551	-11.529	-0.939	-8.961	-0.51	1.016	0.852	3.185	-1.399	1.238	1.772	18.905	2.37	2.807	1.863	-12.368	0.774	-9.345	1.346	-1.319	1.44	2.821	1.544	-8.184	3.326	6.391	1.717	3.539	2.907	7.352	3.179	10.236	-3.28	5.105	0.048
Net Income Ratio Numbers are in millions	-0.146	-0.158	0.198	0.237	0.323	0.393	-0.652	0.103	0.681	0.112	-0.331	0.319	0.144	0.166	0.636	-0.212	-0.085	-0.201	-1.706	-0.061	-0.028	-0.145	-8.126	-0.235	-0.025	-0.197	0.102	0.072	0.07	-0.091	0.258	0.004	0.054	-0.086	0.075	0.018	0.032	-0.011	-0.119	0.027	0.009	-0.123	0.128	0.036	-0.08	-0.019	0.157	0.017	-0.055	-0.085	-0.317	0.008	-0.135	-0.048	0.073	0.187	-0.15	-0.02	-0.087	-0.005	0.01	0.014	0.033	-0.012	0.012	0.016	0.144	0.019	0.026	0.019	-0.107	0.011	-0.114	0.018	-0.01	0.017	0.037	0.023	-0.07	0.054	0.068	0.03	0.041	0.056	0.069	0.047	0.111	-0.048	0.069	0.001
EPS Numbers are in millions	-0.039	-0.03	0.16	0.079	0.16	0.16	-0.18	0.032	0.82	0.03	-0.11	0.16	0.044	0.04	0.3	-0.1	-0.047	-0.05	-0.59	-0.04	-0.019	-0.05	-3.67	-0.11	-0.023	-0.07	0.12	0.07	0.069	-0.05	0.56	0.01	0.07	-0.05	0.13	0.01	0.016	-0.004	-0.091	0.02	0.006	-0.05	0.071	0.02	-0.055	-0.01	0.11	0.01	-0.032	-0.03	-0.17	0.006	-0.058	-0.009	0.036	0.067	-0.057	-0.005	-0.044	-0.003	0.005	0.004	0.016	-0.007	0.006	0.009	0.093	0.012	0.015	0.009	-0.066	0.004	-0.05	0.01	-0.007	0.005	0.015	0.006	-0.044	0.012	0.034	0.006	0.019	0.011	0.04	0.012	0.055	-0.018	0.027	0
EPS Diluted Numbers are in millions	-0.039	-0.03	0.16	0.079	0.16	0.16	-0.18	0.032	0.82	0.03	-0.11	0.16	0.044	0.04	0.3	-0.1	-0.047	-0.05	-0.59	-0.04	-0.019	-0.05	-3.67	-0.11	-0.023	-0.07	0.12	0.07	0.069	-0.05	0.56	0.01	0.07	-0.05	0.13	0.01	0.016	-0.004	-0.091	0.02	0.006	-0.05	0.071	0.02	-0.055	-0.01	0.11	0.01	-0.032	-0.03	-0.17	0.006	-0.057	-0.009	0.036	0.067	-0.057	-0.005	-0.044	-0.003	0.005	0.004	0.016	-0.007	0.006	0.009	0.093	0.012	0.015	0.009	-0.066	0.004	-0.05	0.01	-0.007	0.005	0.015	0.006	-0.044	0.012	0.034	0.006	0.019	0.011	0.04	0.012	0.055	-0.018	0.027	0
EBITDA Numbers are in millions	-2.491	-7.879	125.313	25.896	53.739	52.285	-36.241	14.323	265.909	16.08	4.973	63.116	24.297	21.78	117.381	-13.163	-1.112	1.985	-79.242	2.423	7.889	-13.759	-156.296	-21.787	17.894	-12.695	131.797	57.727	55.311	-8.879	183.732	16.525	60.09	1.401	91.12	15.347	28.632	0.637	40.459	9.063	22.393	-2.745	68.674	3.802	20.118	-2.325	56.133	8.311	8.577	4.419	0.016	12.318	1.831	3.239	30.274	7.253	2.585	-3.626	25.471	4.678	16.135	3.723	15.778	9.04	12.545	7.537	32.305	14.12	8.98	6.787	18.977	9.901	15.987	7.851	26.805	13.583	20.57	8.24	20.155	11.609	22.169	6.52	23.121	12.393	22.621	9.108	31.599	-13.741	18.693	-2.722
EBITDA Ratio Numbers are in millions	-0.031	-0.139	0.462	0.231	0.313	0.379	-0.391	0.125	0.592	0.16	0.044	0.331	0.215	0.243	0.732	-0.082	-0.006	0.025	-0.684	0.011	0.032	-0.11	-1.008	-0.136	0.057	-0.103	0.34	0.182	0.161	-0.046	0.415	0.035	0.136	0.007	0.174	0.087	0.263	0.008	0.307	0.071	0.182	-0.035	0.518	0.029	0.18	-0.028	0.406	0.066	0.074	0.057	0	0.083	0.021	0.088	0.305	0.1	0.034	-0.075	0.248	0.05	0.165	0.062	0.162	0.075	0.119	0.069	0.246	0.112	0.082	0.07	0.164	0.139	0.196	0.102	0.203	0.156	0.267	0.122	0.172	0.19	0.237	0.115	0.267	0.24	0.212	0.136	0.341	-0.199	0.254	-0.051

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