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.

	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	1994	1993
Revenue Numbers are in millions	443.008	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	8.75	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	401.184	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	36.364	76.907	48.232	49.611	26.416	57.816
Gross Profit Numbers are in millions	41.824	35.1	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	31.849	125.18	126.933	81.401	25.909	74.259
Gross Profit Ratio Numbers are in millions	0.094	0.095	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	0.192	0.619	0.725	0.621	0.495	0.562
Reseach & Development Expenses Numbers are in millions	13.781	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	49.78	12.069	10.223	6.412	9.328	3.93	4.734	6.011	4.574	6.983	7.032	3.201	3.382	1.662	2.807	16.463	29.247	14.407	13.648	6.876	18.21	10.364	9.539	8.534	12.936	10.282	48.239	52.635	44.324	33.195	2.514	2.036
Selling & Marketing Expenses Numbers are in millions	3.884	1.801	1.636	3.617	2.051	0.326	0.44	0.473	0.436	0.427	0.268	0.511	0.18	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	52.517	55.654	14.23	10.028	19.138	4.256	5.174	6.299	5.927	8.544	7.173	2.423	4.618	2.291	3.673	11.816	29.448	15.184	15.377	10.055	19.859	12.186	14.673	12.522	14.009	11.254	4.763	55.572	47.156	34.587	2.514	2.052
Other Expenses Numbers are in millions	83.241	85.643	11.504	24.527	12.364	2.789	2.392	3.809	4.509	4.822	6.105	7.238	3.572	-0.31	-0.319	5.331	5.464	6.522	0.14	16.383	12.745	7.619	2.028	-1.985	-10.986	-18.625	-16.219	13.247	14.483	-0.005	1.225	21.044
Operating Expenses Numbers are in millions	148.624	155.78	61.429	67.482	32.242	10.754	8.527	11.097	7.514	8.533	17.44	5.648	5.479	3.42	9.491	16.463	32.68	22.358	22.963	26.438	22.131	13.885	16.701	6.923	14.287	14.36	-11.456	68.818	61.64	30.037	3.739	23.096
Operating Income Numbers are in millions	-108.862	-109.871	18.089	48.765	29.287	-10.306	-7.737	-7.228	2.995	14.022	-15.11	-3.872	2.253	9.671	-7	-24.111	-224.086	-34.38	-89.162	-20.779	-49.355	-10.15	0.824	8.47	2.033	44.023	43.305	56.361	65.294	51.364	22.17	51.163
Operating Income Ratio Numbers are in millions	-0.246	-0.296	0.033	0.093	0.11	-0.741	-0.205	-0.157	0.065	0.134	-1.151	-0.12	0.06	0	-0.8	0	-3.173	-0.215	-0.436	-0.093	-0.863	-0.161	0.016	0.216	0.122	0.76	0.262	0.279	0.373	0.392	0.424	0.387
Total Other Income Expenses Net Numbers are in millions	0.033	-1.131	0.713	1.393	5.255	-0.008	18.497	-0.008	-0.6	0.095	-28.472	-0.052	-0.829	-50.646	17.183	5.331	5.464	6.522	-0.641	34.015	-9.756	-124.953	-0.096	-0.909	-0.084	6.937	-0.003	3.643	3.034	-0.005	0	-0.3
Income Before Tax Numbers are in millions	-108.829	-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	-0.451	7.56	2.966	50.96	43.302	60.122	68.327	51.359	22.17	50.863
Income Before Tax Ratio Numbers are in millions	-0.246	-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	0.441	0	-0.688	0.063	-0.44	0.059	-1.034	-2.141	-0.009	0.192	0.179	0.879	0.262	0.298	0.39	0.392	0.424	0.385
Income Tax Expense Numbers are in millions	5.557	-6.963	2.267	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	-0.974	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	-105.035	-104.277	1.341	16.205	17.99	-10.18	11.003	-8.601	1.346	11.502	-43.143	-4.987	-3.03	-42.234	4.222	6.108	-194.308	24.345	-83.146	12.222	-54.156	-124.062	0.213	4.696	3.629	44.589	37.035	48.639	47.633	38.024	20.577	50.863
Net Income Ratio Numbers are in millions	-0.237	-0.281	0.002	0.031	0.068	-0.732	0.292	-0.186	0.029	0.11	-3.286	-0.154	-0.081	0	0.483	0	-2.751	0.152	-0.407	0.055	-0.947	-1.966	0.004	0.12	0.218	0.769	0.224	0.241	0.272	0.29	0.393	0.385
EPS Numbers are in millions	-0.32	-0.32	0.004	0.05	0.056	-0.032	0.034	-0.03	0.004	0.036	-0.13	-0.015	-0.009	-0.13	0.013	0.019	-0.6	-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	-0.32	0.002	0.05	0.056	-0.032	0.034	-0.03	0.004	0.036	-0.13	-0.015	-0.009	-0.13	0.013	0.019	-0.6	-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	-57.566	-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	53.95	-17.777	-118.492	16.011	24.77	23.113	28.046	47.405	58.595	69.896	39.2	20.517	64.988
EBITDA Ratio Numbers are in millions	-0.13	-0.196	0.127	0.196	0.23	-0.508	0.371	-0.063	0.065	0.185	-3.043	0.017	0.032	0	1.293	0	-2.69	0	-0.278	0.242	-0.311	-1.878	0.315	0.63	1.391	0.484	0.286	0.29	0.399	0.299	0.392	0.492

Gansu Yatai Industrial Developent Co., Ltd.

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