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 Q3	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	104.217	139.831	104.398	97.298	63.982	92.705	118.672	147.479	187.428	143.138	70.151	128.173	112.948	142.383	138.056	88.541	112.367	64.849	0	2.129	0	2.742	9.041	18.906	4.69	6.352	7.774	0.119	31.473	14.555	0	23.231	12.81	7.192	3.011	55.794	15.492	21.584	11.846	-2.38	4.458	8.084	2.967	10.884	7.142	5.805	8.553	8.808	12.697	14.378	1.376	-4.862	2.161	1.27	1.431	0	0	0	0	-0.01	0	0	0.01	0.005	1.026	44.779	24.82	52.728	16.539	37.743	53.031	57.846	40.954	57.31	48.211	58.408	56.665	46.133	61.305	23.853	2.891	14.153	16.266	29.13	5.909	5.347	22.709	0.144	17.551	11.509	21.674
Cost of Revenue Numbers are in millions	93.157	128.342	96.763	104.356	51.802	77.949	95.814	120.241	158.128	124.818	55.925	111.325	89.635	102.968	101.386	68.417	85.205	50.455	0.151	1.094	0.649	2.851	8.87	18.187	4.25	5.211	6.571	-2.648	31.957	12.97	0	19.78	8.358	5.7	1.895	47.953	10.418	16.367	7.423	3.296	2.561	3.452	1.491	14.935	4.399	3.433	3.829	16.57	5.908	6.246	0.804	-2.856	1.282	0.746	0.828	0	0	0	0	0	0	0	0	0	1.389	51.069	23.462	50.42	18.361	38.567	52.825	56.26	38.859	54.034	42.434	55.642	49.794	50.377	61.039	31.083	4.879	18.216	19.736	28.141	3.201	2.887	19.211	6.093	10.186	0	0
Gross Profit Numbers are in millions	11.06	11.489	7.635	-7.057	12.18	14.756	22.858	27.238	29.3	18.32	14.226	16.848	23.313	39.415	36.67	20.124	27.162	14.393	-0.151	1.035	-0.649	-0.109	0.171	0.719	0.44	1.141	1.203	2.767	-0.484	1.586	0	3.451	4.452	1.491	1.116	7.841	5.074	5.217	4.422	-5.676	1.898	4.632	1.476	-4.051	2.744	2.372	4.725	-7.762	6.789	8.133	0.573	-2.006	0.879	0.524	0.602	0	0	0	0	-0.01	0	0	0.01	0.005	-0.364	-6.289	1.358	2.308	-1.822	-0.824	0.207	1.586	2.095	3.276	5.777	2.766	6.872	-4.245	0.266	-7.23	-1.988	-4.063	-3.47	0.989	2.708	2.459	3.498	-5.949	7.365	11.509	21.674
Gross Profit Ratio Numbers are in millions	0.106	0.082	0.073	-0.073	0.19	0.159	0.193	0.185	0.156	0.128	0.203	0.131	0.206	0.277	0.266	0.227	0.242	0.222	0	0.486	0	-0.04	0.019	0.038	0.094	0.18	0.155	23.259	-0.015	0.109	0	0.149	0.348	0.207	0.371	0.141	0.328	0.242	0.373	2.385	0.426	0.573	0.498	-0.372	0.384	0.409	0.552	-0.881	0.535	0.566	0.416	0.413	0.407	0.413	0.421	0	0	0	0	1	0	0	1	1	-0.355	-0.14	0.055	0.044	-0.11	-0.022	0.004	0.027	0.051	0.057	0.12	0.047	0.121	-0.092	0.004	-0.303	-0.688	-0.287	-0.213	0.034	0.458	0.46	0.154	-41.254	0.42	1	1
Reseach & Development Expenses Numbers are in millions	3.496	3.847	4.335	4.043	2.22	3.41	4.367	3.212	3.335	4.008	4.592	3.696	3.975	4.165	4.576	3.198	3.849	1.452	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	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	28.418	-5.301	11.819	-25.899	32.354	-3.296	8.91	-15.607	21.624	-7.021	11.227	-14.84	18.519	-4.178	6.91	-0.788	5.496	0.768	1.037	-0.27	1.14	0.029	1.206	-1.541	3.089	0.04	1.699	-1.533	1.576	0.492	1.426	-0.937	1.609	-0.243	1.155	-1.751	0.314	1.572	1.512	0.872	3.259	0.264	0.682	-0.753	1.146	0.257	0.537	-0.395	1.007	0.586	0.528	-0.326	0.556	0.324	0.574	0.087	0.769	1.154	0.798	2.26	4.985	5.33	3.887	16.555	5.434	2.833	4.425	6.579	4.221	2.101	1.507	3.53	2.329	3.9	2.763	-3.259	2.194	4.411	3.53	7.54	4.918	4.182	1.57	5.908	1.532	1.346	1.577	-3.92	3.535	0	0
Selling & Marketing Expenses Numbers are in millions	2.261	1.161	0.706	0.869	0.716	1.54	1.025	1.009	1.438	0.608	0.952	-0.109	0.995	1.588	1.142	1.038	1.358	0.578	0.102	0.067	0.067	0.062	0.13	0.073	0.095	0.121	0.15	0.144	0.212	0.296	0.296	0.064	0.28	0.425	0.284	0.114	0.568	0.389	0.327	0.311	0.178	0.208	0.353	0.289	0.277	0.253	0.215	0.462	0.16	0.145	0.159	0.158	0.141	0.146	0.184	0.865	0	0	0	0	0	0	0	0.002	0.026	0.064	0.109	0.093	0.056	0.08	0.547	-0.023	0.748	0.511	0.492	0.459	0.669	1.185	0.866	0.566	0.282	0.404	0.397	1.056	0.219	0	0.546	1.597	1.183	0	0
SG&A Numbers are in millions	30.679	-4.14	12.525	6.583	33.07	-1.756	9.935	-14.598	23.063	-6.413	12.179	-14.948	19.514	-2.59	8.052	0.25	6.854	1.345	1.14	-0.203	1.206	0.091	1.336	-1.468	3.184	0.161	1.849	-1.389	1.789	0.788	1.721	-0.873	1.89	0.181	1.439	-1.637	0.882	1.961	1.839	1.183	3.437	0.472	1.035	-0.463	1.424	0.511	0.752	0.068	1.167	0.731	0.687	-0.168	0.697	0.47	0.758	0.952	0.769	1.154	0.798	2.26	4.985	5.33	3.887	16.557	5.46	2.896	4.534	6.671	4.276	2.182	2.054	3.507	3.077	4.411	3.255	-2.8	2.863	5.596	4.396	8.106	5.199	4.586	1.968	6.965	1.752	1.346	2.123	-2.323	4.718	0	0
Other Expenses Numbers are in millions	-14.927	-0.018	0.046	-14.05	0.209	-1.486	0.024	29.429	-14.152	0	0	1.083	0.047	0.162	0.102	0.397	-1.23	-0.126	6.213	1.937	-0.006	0	-0.365	1.732	19.217	0.678	-0.678	3.012	-0.004	0	0	0	0	-0.001	-0.6	0.09	0.001	1.826	0.005	-28.441	-0.004	0	0	0	-0.019	0	0	-0.018	-0.811	0	0	-0.299	0	0	0	-21.691	-0	0	0	2.756	2.685	-0.004	-0.109	-0.002	0.439	5.023	-0.025	0.001	-0	6.518	0.003	0.313	0.155	-0.169	-0.159	33.275	0.764	0.039	0.286	-9.727	0.005	-0.059	0.14	0	0	0	0	-0.085	-0.011	0.003	0.004
Operating Expenses Numbers are in millions	19.248	14.801	16.94	24.676	20.325	17.838	14.327	18.043	12.246	14.104	17.036	11.98	12.421	14.349	12.215	15.75	11.416	6.317	1.14	3.737	1.372	1.931	1.398	2.187	3.215	1.238	1.886	1.933	1.869	2.548	1.779	1.853	2.166	1.649	2.005	2.722	1.962	5.202	2.674	5.984	4.052	2.477	1.271	1.054	1.641	1.861	1.092	3.002	1.905	1.19	0.843	3.32	1.182	1.699	0.848	6.77	0.769	1.154	0.798	2.26	4.985	5.33	3.887	16.557	5.529	5.022	5.571	9.144	4.961	3.848	4.405	6.283	4.705	6.838	5.435	-0.494	5.053	7.363	7.215	8.836	5.313	5.279	2.703	8.501	1.87	1.346	2.168	-2.004	4.907	7.884	4.78
Operating Income Numbers are in millions	-5.264	-7.725	-12.726	-31.734	-83.898	-6.127	5.29	2.753	26.972	2.379	-4.835	-0.58	8.277	20.412	20.655	1.441	12.509	16.628	-1.291	-3.166	-2.812	-2.736	-1.592	-2.267	-3.374	-0.734	-1.362	0.17	-3.127	-2.296	-1.975	1.627	2.414	-0.153	-0.893	12.38	2.178	-1.329	0.909	-13.847	-2.572	1.109	0.541	-7.082	1.025	-0.218	2.404	-3.747	4.376	5.231	-3.607	-35.367	-1.656	-2.272	-1.362	27.67	-0.734	-0.949	-0.44	22.466	-5.615	-9.346	-6.932	-25.084	-7.862	-13.513	-7.588	-11.174	-8.474	30.819	-7.449	-77.419	-2.536	-7.168	-2.336	-0.431	1.357	-11.663	-10.041	-20.331	-9.503	-11.355	-8.166	-11.698	0.047	0.581	0.92	-6.117	2.33	13.972	-4.78
Operating Income Ratio Numbers are in millions	-0.051	-0.055	-0.122	-0.326	-1.311	-0.066	0.045	0.019	0.144	0.017	-0.069	-0.005	0.073	0.143	0.15	0.016	0.111	0.256	0	-1.487	0	-0.998	-0.176	-0.12	-0.719	-0.116	-0.175	1.431	-0.099	-0.158	0	0.07	0.188	-0.021	-0.297	0.222	0.141	-0.062	0.077	5.819	-0.577	0.137	0.182	-0.651	0.143	-0.038	0.281	-0.425	0.345	0.364	-2.621	7.274	-0.767	-1.789	-0.952	0	0	0	0	-2,246.582	0	0	-693.224	-5,016.713	-7.665	-0.302	-0.306	-0.212	-0.512	0.817	-0.14	-1.338	-0.062	-0.125	-0.048	-0.007	0.024	-0.253	-0.164	-0.852	-3.287	-0.802	-0.502	-0.402	0.008	0.109	0.041	-42.421	0.133	1.214	-0.221
Total Other Income Expenses Net Numbers are in millions	-2.924	-0.018	0.046	-4.209	0.209	-1.486	0.144	-0.585	0.368	0.929	0	1.083	0.047	0.162	0.102	0.397	-1.23	-0.126	6.213	-0.002	-0.006	0	-0	-0.72	19.217	0	-0	-0.005	-0.004	-0	0	0	0	0	-0.6	0.09	0.001	-0	0.005	-28.441	-0.004	-0.027	0	0	-0.019	-0.033	-1.228	-5.934	-0.811	0	0	-0.299	0	-0.018	0	-21.691	-0	0.001	0	2.756	2.685	-0	-0.109	-0.002	0.439	5.052	-0.025	0.001	-0	6.518	0.003	0.11	0.013	-0.463	-0.301	33.3	0.508	0.041	0.166	-9.76	-0.022	-0.002	0.029	-124.953	0	0	0	-0.09	-0.011	-6.474	0.003
Income Before Tax Numbers are in millions	-8.188	-7.742	-12.68	-35.942	-83.689	-7.613	5.433	2.168	18.16	3.308	-4.835	0.503	8.324	20.574	20.757	1.838	11.279	16.502	4.922	-3.168	-2.819	-2.736	-1.592	-2.987	15.843	-0.734	-1.362	0.166	-3.131	-2.296	-1.975	1.627	2.414	-0.153	-1.493	12.469	2.179	-1.329	0.914	-42.288	-2.576	1.082	0.541	-7.082	1.006	-0.252	2.404	-3.765	3.565	5.231	-3.607	-35.666	-1.656	-2.289	-1.362	5.979	-0.734	-0.948	-0.44	25.222	-2.931	-9.346	-7.041	-25.085	-7.423	-8.461	-7.613	-11.173	-8.474	37.337	-7.446	-77.308	-2.523	-7.632	-2.637	32.869	1.865	-11.622	-9.875	-30.091	-9.525	-11.357	-8.138	-136.65	0.047	0.581	0.92	-6.208	2.319	0.573	4.045
Income Before Tax Ratio Numbers are in millions	-0.079	-0.055	-0.121	-0.369	-1.308	-0.082	0.046	0.015	0.097	0.023	-0.069	0.004	0.074	0.144	0.15	0.021	0.1	0.254	0	-1.488	0	-0.998	-0.176	-0.158	3.378	-0.116	-0.175	1.391	-0.099	-0.158	0	0.07	0.188	-0.021	-0.496	0.223	0.141	-0.062	0.077	17.77	-0.578	0.134	0.182	-0.651	0.141	-0.043	0.281	-0.427	0.281	0.364	-2.621	7.336	-0.767	-1.802	-0.952	0	0	0	0	-2,522.161	0	0	-704.115	-5,017.053	-7.237	-0.189	-0.307	-0.212	-0.512	0.989	-0.14	-1.336	-0.062	-0.133	-0.055	0.563	0.033	-0.252	-0.161	-1.262	-3.295	-0.802	-0.5	-4.691	0.008	0.109	0.041	-43.048	0.132	0.05	0.187
Income Tax Expense Numbers are in millions	-0.462	-2.938	-0.173	-7.033	-0.172	-0.831	1.073	1.077	1.19	0.117	-0.177	-0.889	1.215	3.436	3.354	-0.355	2.05	4.359	-0.064	0.469	-0.069	-0.166	-0.086	-2.43	2.169	0.091	0.01	1.933	-0.287	-0.154	-0.128	0.427	0.59	0.044	-0.012	-0.853	0.776	0.993	0.582	-1.276	0.227	0.756	0.191	-0.735	0.504	0.293	1.001	0.857	3.024	1.154	0.019	1.304	0.013	-0.086	0.028	-0.312	-0.019	-0.015	-0.019	-0.124	-0	-3.455	-2.862	3.711	-3.981	-7.225	-3.085	0.667	0	-3.698	-3.663	6.914	-0.373	7.127	2.439	51.303	0.672	5.105	1.442	-1.944	1.435	4.055	1.368	-0.479	0.781	2.356	0.682	-1.463	0.628	0.422	1.779
Net Income Numbers are in millions	-6.829	-5.265	-8.929	-21.663	-77.868	-6.125	4.36	1.092	16.97	0.328	-3.071	-2.278	2.795	7.544	8.143	-2.708	3.57	12.143	4.986	-3.641	-2.463	-2.57	-1.506	-0.557	13.757	-0.825	-1.372	-1.767	-2.844	-2.142	-1.847	1.201	1.824	-0.197	-1.481	13.323	1.034	-2.802	0.063	-39.986	-2.911	-0.006	0.231	-5.494	0.263	-0.684	0.928	-3.755	0.274	4.076	-3.625	-36.97	-1.669	-2.203	-1.391	6.291	-0.715	-0.933	-0.421	25.346	-2.931	-5.892	-4.179	-15.069	-3.442	-1.236	-4.528	-8.393	-4.411	41.034	-3.784	-72.697	-2.224	-7.099	-2.398	30.119	1.656	-11.329	-8.224	-27.375	-8.758	-10.511	-7.512	-124.817	0.057	0.599	0.099	-4.24	2.29	1.076	2.266
Net Income Ratio Numbers are in millions	-0.066	-0.038	-0.086	-0.223	-1.217	-0.066	0.037	0.007	0.091	0.002	-0.044	-0.018	0.025	0.053	0.059	-0.031	0.032	0.187	0	-1.71	0	-0.937	-0.167	-0.029	2.934	-0.13	-0.176	-14.859	-0.09	-0.147	0	0.052	0.142	-0.027	-0.492	0.239	0.067	-0.13	0.005	16.803	-0.653	-0.001	0.078	-0.505	0.037	-0.118	0.108	-0.426	0.022	0.284	-2.634	7.604	-0.773	-1.735	-0.972	0	0	0	0	-2,534.603	0	0	-417.867	-3,013.703	-3.355	-0.028	-0.182	-0.159	-0.267	1.087	-0.071	-1.257	-0.054	-0.124	-0.05	0.516	0.029	-0.246	-0.134	-1.148	-3.029	-0.743	-0.462	-4.285	0.01	0.112	0.004	-29.4	0.13	0.094	0.105
EPS Numbers are in millions	-0.021	-0.016	-0.028	-0.067	-0.24	-0.019	0.014	0.003	0.053	0.001	-0.01	-0.007	0.009	0.023	0.025	-0.008	0.011	0.038	0.015	-0.011	-0.008	-0.008	-0.005	-0.002	0.043	-0.003	-0.004	-0.01	-0.009	-0.006	-0.006	0.004	0.006	-0.001	-0.005	0.041	0.003	-0.009	0	-0.12	-0.009	0	0.001	-0.016	0.001	-0.002	0.003	-0.012	0.001	0.013	-0.011	-0.11	-0.005	-0.007	-0.004	0.02	-0.002	-0.003	-0.001	0.078	-0.009	-0.018	-0.013	-0.047	-0.011	-0.004	-0.014	-0.027	-0.01	0.13	-0.01	-0.17	-0.01	-0.03	-0.01	0.12	0.006	-0.044	-0.032	-0.11	-0.034	-0.041	-0.029	-0.48	0	0.002	0	-0.021	0.009	0.004	0.009
EPS Diluted Numbers are in millions	-0.021	-0.016	-0.028	-0.067	-0.24	-0.019	0.014	0.003	0.053	0.001	-0.01	-0.007	0.009	0.023	0.025	-0.008	0.011	0.038	0.015	-0.011	-0.008	-0.008	-0.005	-0.002	0.043	-0.003	-0.004	-0.01	-0.009	-0.006	-0.006	0.004	0.006	-0.001	-0.005	0.041	0.003	-0.009	0	-0.12	-0.009	0	0.001	-0.016	0.001	-0.002	0.003	-0.012	0.001	0.013	-0.011	-0.11	-0.005	-0.007	-0.004	0.02	-0.002	-0.003	-0.001	0.078	-0.009	-0.018	-0.013	-0.047	-0.011	-0.004	-0.014	-0.027	-0.01	0.13	-0.01	-0.17	-0.01	-0.03	-0.01	0.12	0.006	-0.044	-0.032	-0.11	-0.034	-0.041	-0.029	-0.48	0	0.002	0	-0.021	0.009	0.004	0.009
EBITDA Numbers are in millions	-4.395	-4.198	0.408	-23.673	-72.089	4.749	17.786	17.838	29.965	14.881	6.705	17.44	20.211	31.564	32.761	6.005	13.292	18.045	-0.964	-2.902	-2.025	-1.864	-1.227	-2.183	16.617	-0.047	-0.684	1.176	-2.294	-0.836	-1.635	1.157	2.286	-0.757	-0.889	13.056	3.112	-0.323	1.748	-39.639	-2.154	1.712	0.205	-3.268	1.103	0.511	3.633	-10.765	4.884	6.943	-0.271	-5.326	-0.303	-1.175	-0.246	6.577	-0.769	-1.154	-0.798	-2.27	-4.985	-6.025	-3.877	-10.619	-5.893	-5.779	-4.213	38.749	-6.783	40.459	-4.198	-66.315	1.395	6.297	6.066	53.337	7.573	0.062	-1.678	-7.532	-2.08	-2.692	-2.585	-124.323	1.73	3.94	2.004	5.205	-4.468	13.972	3.346
EBITDA Ratio Numbers are in millions	-0.042	-0.03	-0.087	-0.243	-0.124	-0.034	0.064	0.054	0.109	0.037	-0.042	0.058	0.094	0.16	0.174	0.052	0.115	0.383	0	-1.269	0	-0.744	-0.136	-0.115	3.506	-0.007	-0.088	9.887	-0.075	-0.057	0	0.05	0.178	-0.105	-0.295	0.254	0.201	-0.015	0.148	16.657	-0.595	0.212	0.069	-0.469	0.154	0.088	0.425	-1.222	0.385	0.483	-0.197	1.095	-0.14	-0.925	-0.172	0	0	0	0	227.005	0	0	-387.722	-2,123.747	-5.745	-0.129	-0.17	0.769	-0.449	1.072	-0.079	-1.146	0.034	0.11	0.126	0.913	0.134	0.001	-0.027	-0.316	-0.719	-0.19	-0.159	-4.268	0.293	0.737	0.088	36.095	-0.255	1.214	-0.221

Gansu Yatai Industrial Developent Co., Ltd.

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