Guangxi Yuegui Guangye Holdings Co., Ltd.

SZSE:000833.SZ

5.74 (CNY) • At close October 26, 2023
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue 3,311.8323,416.7643,058.943,190.2183,501.9923,168.1751,907.3711,792.1191,735.4051,054.7211,107.7471,095.1811,323.0251,349.7491,082.1571,388.1131,315.6361,076.7941,033.213804.25755.987840.11800.58647.171593.127468.629455.923445.778416.493
Cost of Revenue 2,940.3242,755.8762,325.1373,053.4673,240.4252,730.8121,600.1981,543.0041,345.49938.1781,019.653962.7531,060.8331,095.217904.8531,131.5031,073.739907.683841.616640.75652.481716.04669.812507.286509.889360.352349.569333.558315.637
Gross Profit 371.508660.888733.803136.751261.566437.363307.173249.115389.915116.54288.094132.428262.192254.532177.305256.61241.898169.111191.597163.5103.506124.07130.768139.88483.238108.277106.354112.221100.856
Gross Profit Ratio 0.1120.1930.240.0430.0750.1380.1610.1390.2250.110.080.1210.1980.1890.1640.1850.1840.1570.1850.2030.1370.1480.1630.2160.140.2310.2330.2520.242
Reseach & Development Expenses 75.61977.19567.96636.48334.73544.65423.225012.24300000000000000000000
General & Administrative Expenses 31.21519.95823.11123.52441.61527.02924.83837.79953.66316.23912.5469.83221.94726.62173.71775.15368.58665.28469.69571.30688.13755.35449.44933.62731.87227.17530.86429.87430.815
Selling & Marketing Expenses 21.85717.01717.30921.20819.80932.28438.60763.16277.67786.5193.38771.8269.54466.45652.66673.26769.12649.56236.16117.65317.71322.3314.22522.55731.2018.278000
SG&A 165.11636.97540.4244.73361.42459.31463.445100.961131.34102.75105.93281.65291.49193.077126.383148.42137.712114.847105.85588.959105.85177.68363.67456.18463.07335.45230.86429.87430.815
Other Expenses 2.028183.562181.672-61.988-29.7410.5337.67951.16289.64854.412-3.74912.95347.22613.9153.717-5.902-0.63-0.6043.0651.612-4.1830.796-0.1331.2611.4757.8921.390.8280.443
Operating Expenses 238.707297.733290.05919.22866.418250.706211.146239.586287.67159.043160.051131.59144.142143.75134.661158.224146.2118.828118.06196.768112.06984.49370.50962.06268.61939.30735.25133.55836.224
Operating Income 132.801317.918364.746142.752211.471137.86899.6-1.95279.66-56.366-102.45-3.26295.566101.8634.11678.37378.29925.89849.56842.808-36.42510.54435.33457.2391.95654.69455.31364.94849.855
Operating Income Ratio 0.040.0930.1190.0450.060.0440.052-0.0010.046-0.053-0.092-0.0030.0720.0750.0320.0560.060.0240.0480.053-0.0480.0130.0440.0880.0030.1170.1210.1460.12
Total Other Income Expenses Net -25.6241.5641.125-67.689-144.304-48.25511.25239.60366.96540.413-36.818.85324.7424.992-4.811-25.914-18.028-27.125-28.933-28.034-32.905-30.74-27.458-20.156-11.731-11.918-16.178-13.673-15.039
Income Before Tax 107.177319.482365.87175.06367.166138.402107.27949.132169.21-2.088-108.7679.69142.793115.77437.83372.47277.6724.22648.61841.558-41.03810.08834.00158.0833.1659.81955.81465.38249.946
Income Before Tax Ratio 0.0320.0940.120.0240.0190.0440.0560.0270.098-0.002-0.0980.0090.1080.0860.0350.0520.0590.0220.0470.052-0.0540.0120.0420.090.0050.1280.1220.1470.12
Income Tax Expense 39.80320.15681.38212.04810.69955.10127.04710.39434.7-30.234-2.642-4.32836.57224.1448.0637.90715.7195.018.2453.2460.0942.27611.61820.0641.04319.748.4069.8077.458
Net Income 66.326295.448259.82462.74656.46788.47679.76638.738134.50928.146-106.12614.019106.2291.6329.9964.56861.95119.21640.37438.312-41.1327.81241.60838.0192.68650.84647.40855.57542.487
Net Income Ratio 0.020.0860.0850.020.0160.0280.0420.0220.0780.027-0.0960.0130.080.0680.0280.0470.0470.0180.0390.048-0.0540.0090.0520.0590.0050.1080.1040.1250.102
EPS 0.0990.440.390.0940.0850.130.130.060.220.22-0.360.050.180.310.10.220.210.080.160.15-0.170.0210.160.150.0090.20.20.230.18
EPS Diluted 0.0990.440.390.0940.0850.130.130.060.220.22-0.360.050.180.310.10.220.210.080.160.15-0.170.0210.160.150.0090.20.20.230.18
EBITDA 305.383533.711605.852311.062350.094332.845241.665204.774342.32671.083-1.53487.454237.832199.189118.32164.273164.282119.792140.42131.08134.77579.1895.875119.03434.84186.59171.10378.66364.632
EBITDA Ratio 0.0920.1560.1980.0980.10.1050.1270.1140.1970.067-0.0010.080.180.1480.1090.1180.1250.1110.1360.1630.0460.0940.120.1840.0590.1850.1560.1760.155