Gansu Yatai Industrial Developent Co., Ltd. (000691.SZ)

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000691.SZ
Financials

4.54 (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	370.613	548.196	521.56	265.757	13.912	37.722	46.148	46.243	104.716	13.129	32.384	37.259	0	0	0	70.63	160.042	204.32	222.511	57.164	63.095	50.878	39.294	16.613	57.954	165.516	202.087	175.165	131.012	52.324	132.075
Cost of Revenue Numbers are in millions	338.094	459.112	405.314	204.228	13.464	34.219	42.279	35.733	82.161	10.799	26.595	29.527	0	0	0	75.92	160.173	191.587	216.852	73.914	53.441	34.532	23.901	10.541	21.302	64.595	76.907	48.232	49.611	26.416	57.816
Gross Profit Numbers are in millions	32.519	89.084	116.246	61.528	0.448	3.502	3.869	10.51	22.555	2.33	5.79	7.732	0	0	0	-5.29	-0.131	12.733	5.659	-16.751	9.654	16.346	15.393	6.072	36.652	100.921	125.18	126.933	81.401	25.909	74.259
Gross Profit Ratio Numbers are in millions	0.088	0.163	0.223	0.232	0.032	0.093	0.084	0.227	0.215	0.177	0.179	0.208	0	0	0	-0.075	-0.001	0.062	0.025	-0.293	0.153	0.321	0.392	0.366	0.632	0.61	0.619	0.725	0.621	0.495	0.562
Reseach & Development Expenses Numbers are in millions	14.483	15.147	16.411	8.499	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	12.069	10.223	6.412	9.328	3.93	4.734	3.256	2.57	3.376	7.032	1.93	1.727	1.662	2.807	16.463	29.247	14.407	12.224	6.876	18.21	10.364	9.539	8.534	12.41	10.282	48.239	52.635	44.324	33.195	2.514	2.036
Selling & Marketing Expenses Numbers are in millions	1.801	4.007	3.617	3.075	0.326	0.44	0.949	1.052	1.48	1.051	1.035	0.927	0.629	0.865	0	0.2	0.776	1.728	3.179	1.649	1.822	5.134	3.988	1.073	0.972	2.548	2.937	2.832	1.391	0	0.016
SG&A Numbers are in millions	47.403	14.23	10.028	12.404	4.256	5.174	4.205	3.622	4.856	8.083	2.966	2.654	2.291	3.673	16.463	29.448	15.184	13.953	10.055	19.859	12.186	14.673	12.522	13.483	11.254	50.786	55.572	47.156	34.587	2.514	2.052
Other Expenses Numbers are in millions	85.643	32.052	24.527	13.721	4.181	20.949	3.009	-0.6	0.095	-28.472	-0.052	-0.829	-0.317	-21.69	5.331	5.464	6.522	0.14	34.364	-9.642	-124.845	-0.09	-1.985	-0.084	6.937	-0.074	3.761	3.034	-0.005	0	-0.3
Operating Expenses Numbers are in millions	155.78	61.429	50.966	34.623	8.437	8.527	8.129	7.673	12.675	14.426	5.648	6.941	7.05	9.491	16.463	32.68	22.358	22.963	19.136	22.131	13.885	15.567	13.556	14.287	14.36	59.476	66.584	57.037	42.201	5.392	9.271
Operating Income Numbers are in millions	-109.871	31.754	66.349	41.294	-7.989	-7.737	-7.228	2.995	14.022	-15.11	-3.872	2.253	-40.658	25.547	0.652	-54.047	3.62	-89.162	-20.779	-49.355	-10.15	0.824	9.36	2.033	44.023	45.331	56.361	65.294	51.364	22.17	51.163
Operating Income Ratio Numbers are in millions	-0.296	0.058	0.127	0.155	-0.574	-0.205	-0.157	0.065	0.134	-1.151	-0.12	0.06	0	0	0	-0.765	0.023	-0.436	-0.093	-0.863	-0.161	0.016	0.238	0.122	0.76	0.274	0.279	0.373	0.392	0.424	0.387
Total Other Income Expenses Net Numbers are in millions	-11.94	-12.953	-16.191	5.255	-2.325	18.497	-0.008	-0.6	0.095	-28.4	-0.052	4.598	-50.646	17.183	5.331	-164.575	6.522	-0.641	34.015	-9.756	-124.953	-1.275	-0.909	0.933	6.937	-0.003	3.643	3.034	-0.005	0	-0.3
Income Before Tax Numbers are in millions	-121.811	18.802	50.158	34.541	-10.314	10.76	-7.236	2.395	14.117	-43.582	-3.924	1.424	-40.975	3.856	5.984	-48.583	10.141	-89.803	13.237	-59.111	-135.103	0.729	8.451	1.95	50.96	45.257	60.122	68.327	51.359	22.17	50.863
Income Before Tax Ratio Numbers are in millions	-0.329	0.034	0.096	0.13	-0.741	0.285	-0.157	0.052	0.135	-3.32	-0.121	0.038	0	0	0	-0.688	0.063	-0.44	0.059	-1.034	-2.141	0.014	0.215	0.117	0.879	0.273	0.298	0.39	0.392	0.424	0.385
Income Tax Expense Numbers are in millions	-6.963	2.207	7.116	3.212	0.4	18.275	1.727	0.624	12.002	-0.014	1.062	3.881	2.948	0.488	8.073	2.585	0.668	-68.081	45.527	-8.562	0.204	1.366	4.095	1.111	8.295	6.419	7.386	7.594	4.325	1.593	-13.824
Net Income Numbers are in millions	-104.277	16.595	43.041	31.329	-10.714	11.003	-8.601	1.346	11.502	-43.143	-4.987	-3.03	-42.234	4.222	6.108	-24.275	24.345	-84.12	12.222	-54.156	-124.062	1.393	5.586	2.612	44.589	38.447	48.639	47.633	38.024	20.577	50.863
Net Income Ratio Numbers are in millions	-0.281	0.03	0.083	0.118	-0.77	0.292	-0.186	0.029	0.11	-3.286	-0.154	-0.081	0	0	0	-0.344	0.152	-0.412	0.055	-0.947	-1.966	0.027	0.142	0.157	0.769	0.232	0.241	0.272	0.29	0.393	0.385
EPS Numbers are in millions	-0.32	0.051	0.13	0.097	-0.033	0.034	-0.03	0.004	0.036	-0.13	-0.015	-0.009	-0.13	0.013	0.019	-0.075	-0.042	-0.26	0.047	-0.17	-0.38	0.001	0.018	0.014	0.17	0.14	0.2	0.15	0.12	0.064	0.16
EPS Diluted Numbers are in millions	-0.32	0.051	0.13	0.097	-0.033	0.034	-0.03	0.004	0.036	-0.13	-0.015	-0.009	-0.13	0.013	0.019	-0.075	-0.042	-0.26	0.047	-0.17	-0.38	0.001	0.018	0.014	0.17	0.14	0.2	0.15	0.12	0.064	0.16
EBITDA Numbers are in millions	-72.713	69.389	101.977	61.135	-7.064	14	-2.929	3.005	19.37	-39.951	0.543	1.193	9.763	11.312	31.515	-189.964	0.05	-56.736	22.566	-17.777	-118.492	16.011	24.77	23.113	28.046	65.55	58.595	69.896	39.2	20.517	64.988
EBITDA Ratio Numbers are in millions	-0.196	0.128	0.198	0.224	-0.481	0.394	-0.065	0.065	0.199	-2.999	0.134	-0.101	0	0	0	-0.249	0.245	-0.278	0.242	-0.311	-1.878	0.338	0.653	1.423	0.494	0.396	0.29	0.399	0.299	0.392	0.492

Gansu Yatai Industrial Developent Co., Ltd.

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