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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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,311.832 | 3,416.764 | 3,058.94 | 3,190.218 | 3,501.992 | 3,168.175 | 1,907.371 | 1,792.119 | 1,735.405 | 1,054.721 | 1,107.747 | 1,095.181 | 1,323.025 | 1,349.749 | 1,082.157 | 1,388.113 | 1,315.636 | 1,076.794 | 1,033.213 | 804.25 | 755.987 | 840.11 | 800.58 | 647.171 | 593.127 | 468.629 | 455.923 | 445.778 | 416.493 |
Cost of Revenue
| 2,940.324 | 2,755.876 | 2,325.137 | 3,053.467 | 3,240.425 | 2,730.812 | 1,600.198 | 1,543.004 | 1,345.49 | 938.178 | 1,019.653 | 962.753 | 1,060.833 | 1,095.217 | 904.853 | 1,131.503 | 1,073.739 | 907.683 | 841.616 | 640.75 | 652.481 | 716.04 | 669.812 | 507.286 | 509.889 | 360.352 | 349.569 | 333.558 | 315.637 |
Gross Profit
| 371.508 | 660.888 | 733.803 | 136.751 | 261.566 | 437.363 | 307.173 | 249.115 | 389.915 | 116.542 | 88.094 | 132.428 | 262.192 | 254.532 | 177.305 | 256.61 | 241.898 | 169.111 | 191.597 | 163.5 | 103.506 | 124.07 | 130.768 | 139.884 | 83.238 | 108.277 | 106.354 | 112.221 | 100.856 |
Gross Profit Ratio
| 0.112 | 0.193 | 0.24 | 0.043 | 0.075 | 0.138 | 0.161 | 0.139 | 0.225 | 0.11 | 0.08 | 0.121 | 0.198 | 0.189 | 0.164 | 0.185 | 0.184 | 0.157 | 0.185 | 0.203 | 0.137 | 0.148 | 0.163 | 0.216 | 0.14 | 0.231 | 0.233 | 0.252 | 0.242 |
Reseach & Development Expenses
| 75.619 | 77.195 | 67.966 | 36.483 | 34.735 | 44.654 | 23.225 | 37.792 | 12.243 | 12.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 31.215 | 19.958 | 23.111 | 23.524 | 41.615 | 27.029 | 24.838 | 37.799 | 53.663 | 16.239 | 12.546 | 9.832 | 21.947 | 26.621 | 73.717 | 75.153 | 68.586 | 65.284 | 69.695 | 71.306 | 88.137 | 55.354 | 49.449 | 33.627 | 31.872 | 27.175 | 30.864 | 29.874 | 30.815 |
Selling & Marketing Expenses
| 21.857 | 17.017 | 17.309 | 21.208 | 19.809 | 32.284 | 38.607 | 63.162 | 77.677 | 86.51 | 93.387 | 71.82 | 69.544 | 66.456 | 52.666 | 73.267 | 69.126 | 49.562 | 36.161 | 17.653 | 17.713 | 22.33 | 14.225 | 22.557 | 31.201 | 8.278 | 0 | 0 | 0 |
SG&A
| 165.116 | 36.975 | 40.42 | 44.733 | 61.424 | 59.314 | 63.445 | 100.961 | 131.34 | 102.75 | 105.932 | 81.652 | 91.491 | 93.077 | 126.383 | 148.42 | 137.712 | 114.847 | 105.855 | 88.959 | 105.851 | 77.683 | 63.674 | 56.184 | 63.073 | 35.452 | 30.864 | 29.874 | 30.815 |
Other Expenses
| 2.028 | 183.562 | 181.672 | -61.988 | -29.741 | 0.533 | 7.679 | 51.162 | 89.648 | 54.412 | -3.749 | 12.953 | 47.226 | 13.915 | 3.717 | -5.902 | -0.63 | -0.604 | 3.065 | 1.612 | -4.183 | 0.796 | -0.133 | 1.261 | 1.475 | 7.892 | 1.39 | 0.828 | 0.443 |
Operating Expenses
| 238.707 | 297.733 | 290.059 | 19.228 | 66.418 | 250.706 | 211.146 | 239.586 | 287.67 | 159.043 | 160.051 | 131.59 | 144.142 | 143.75 | 134.661 | 158.224 | 146.2 | 118.828 | 118.061 | 96.768 | 112.069 | 84.493 | 70.509 | 62.062 | 68.619 | 39.307 | 35.251 | 33.558 | 36.224 |
Operating Income
| 132.801 | 317.918 | 364.746 | 142.752 | 211.471 | 137.868 | 99.6 | -1.952 | 79.66 | -56.366 | -102.45 | -3.262 | 95.566 | 101.86 | 34.116 | 78.373 | 78.299 | 25.898 | 49.568 | 42.808 | -36.425 | 10.544 | 35.334 | 57.239 | 1.956 | 54.694 | 55.313 | 64.948 | 49.855 |
Operating Income Ratio
| 0.04 | 0.093 | 0.119 | 0.045 | 0.06 | 0.044 | 0.052 | -0.001 | 0.046 | -0.053 | -0.092 | -0.003 | 0.072 | 0.075 | 0.032 | 0.056 | 0.06 | 0.024 | 0.048 | 0.053 | -0.048 | 0.013 | 0.044 | 0.088 | 0.003 | 0.117 | 0.121 | 0.146 | 0.12 |
Total Other Income Expenses Net
| -25.624 | 1.564 | 1.125 | -67.689 | -144.304 | -48.255 | 11.252 | 39.603 | 66.965 | 40.413 | -36.81 | 8.853 | 24.742 | 4.992 | -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
| 107.177 | 319.482 | 365.871 | 75.063 | 67.166 | 138.402 | 107.279 | 49.132 | 169.21 | -2.088 | -108.767 | 9.69 | 142.793 | 115.774 | 37.833 | 72.472 | 77.67 | 24.226 | 48.618 | 41.558 | -41.038 | 10.088 | 34.001 | 58.083 | 3.16 | 59.819 | 55.814 | 65.382 | 49.946 |
Income Before Tax Ratio
| 0.032 | 0.094 | 0.12 | 0.024 | 0.019 | 0.044 | 0.056 | 0.027 | 0.098 | -0.002 | -0.098 | 0.009 | 0.108 | 0.086 | 0.035 | 0.052 | 0.059 | 0.022 | 0.047 | 0.052 | -0.054 | 0.012 | 0.042 | 0.09 | 0.005 | 0.128 | 0.122 | 0.147 | 0.12 |
Income Tax Expense
| 39.803 | 20.156 | 81.382 | 12.048 | 10.699 | 55.101 | 27.047 | 10.394 | 34.7 | -30.234 | -2.642 | -4.328 | 36.572 | 24.144 | 8.063 | 7.907 | 15.719 | 5.01 | 8.245 | 3.246 | 0.094 | 2.276 | 11.618 | 20.064 | 1.043 | 19.74 | 8.406 | 9.807 | 7.458 |
Net Income
| 66.326 | 295.448 | 259.824 | 62.746 | 56.467 | 88.476 | 79.766 | 38.738 | 134.509 | 28.146 | -106.126 | 14.019 | 106.22 | 91.63 | 29.99 | 64.568 | 61.951 | 19.216 | 40.374 | 38.312 | -41.132 | 7.812 | 41.608 | 38.019 | 2.686 | 50.846 | 47.408 | 55.575 | 42.487 |
Net Income Ratio
| 0.02 | 0.086 | 0.085 | 0.02 | 0.016 | 0.028 | 0.042 | 0.022 | 0.078 | 0.027 | -0.096 | 0.013 | 0.08 | 0.068 | 0.028 | 0.047 | 0.047 | 0.018 | 0.039 | 0.048 | -0.054 | 0.009 | 0.052 | 0.059 | 0.005 | 0.108 | 0.104 | 0.125 | 0.102 |
EPS
| 0.099 | 0.44 | 0.39 | 0.094 | 0.085 | 0.13 | 0.13 | 0.06 | 0.22 | 0.22 | -0.36 | 0.05 | 0.18 | 0.31 | 0.1 | 0.22 | 0.21 | 0.08 | 0.16 | 0.15 | -0.17 | 0.021 | 0.16 | 0.15 | 0.009 | 0.2 | 0.2 | 0.23 | 0.18 |
EPS Diluted
| 0.099 | 0.44 | 0.39 | 0.094 | 0.085 | 0.13 | 0.13 | 0.06 | 0.22 | 0.22 | -0.36 | 0.05 | 0.18 | 0.31 | 0.1 | 0.22 | 0.21 | 0.08 | 0.16 | 0.15 | -0.17 | 0.021 | 0.16 | 0.15 | 0.009 | 0.2 | 0.2 | 0.23 | 0.18 |
EBITDA
| 305.383 | 533.711 | 605.852 | 311.062 | 350.094 | 332.845 | 241.665 | 204.774 | 342.326 | 71.083 | -1.534 | 87.454 | 237.832 | 199.189 | 118.32 | 164.273 | 164.282 | 119.792 | 140.42 | 131.081 | 34.775 | 79.18 | 95.875 | 119.034 | 34.841 | 86.591 | 71.103 | 78.663 | 64.632 |
EBITDA Ratio
| 0.092 | 0.156 | 0.198 | 0.098 | 0.1 | 0.105 | 0.127 | 0.114 | 0.197 | 0.067 | -0.001 | 0.08 | 0.18 | 0.148 | 0.109 | 0.118 | 0.125 | 0.111 | 0.136 | 0.163 | 0.046 | 0.094 | 0.12 | 0.184 | 0.059 | 0.185 | 0.156 | 0.176 | 0.155 |