Guangxi Yuegui Guangye Holdings Co., Ltd. (000833.SZ)

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000833.SZ
Financials

5.74 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	714.174	602.21	504.294	786.812	1,127.529	926.067	758.613	952.556	1,086.926	618.669	658.189	902.185	900.561	598.005	490.655	648.418	1,164.122	887.023	388.579	1,732.222	806.4	574.792	735.064	1,129.648	764.539	538.924	478.671	574.338	504.915	349.447	436.675	500.607	484.066	370.771	394.534	401.752	251.217	317.311	312.867	224.499	264.614	252.741	243.764	249.328	341.32	273.335	301.189	275.036	292.531	226.425	377.912	301.149	313.48	330.483	382.102	376.62	311.283	279.744	237.107	308.954	273.896	262.201	305.991	368.565	336.429	377.127	287.948	337.243	343.811	346.634	288.542	339.438	220.488	228.326	235.842	277.581	291.762	228.029	210.283	203.185	189.069	201.712	184.703	216.777	161.404	193.103	209.08	194.814	232.208	204.008
Cost of Revenue Numbers are in millions	555.472	449.665	372.778	700.494	1,030.525	799.138	666.092	793.091	778.791	517.903	517.272	536.391	736.218	535.255	435.03	605.267	1,141.838	871.333	341.407	1,661.466	721.353	516.199	604.51	1,037.49	644.512	444.301	391.94	494.027	422.93	291.301	366.364	443.049	421.096	312.494	310.648	300	217.893	282.624	273.198	202.117	237.503	225.36	234.549	200.6	321.846	262.658	265.669	248.206	254.723	194.155	300.399	244.453	248.98	267.001	307.953	320.575	250.478	216.211	187.549	257.365	229.605	230.334	265.255	307.522	260.156	298.57	241.36	266.555	278.293	287.53	243.147	289.012	183.399	192.125	196.226	217.367	235.197	192.826	175.024	157.063	145.139	163.525	164.658	192.834	130.528	164.461	197.115	165.755	189.365	163.806
Gross Profit Numbers are in millions	158.702	152.544	131.516	86.318	97.005	126.929	92.521	159.465	308.136	100.766	140.917	365.795	164.342	62.75	55.626	43.151	22.284	15.69	47.171	70.756	85.047	58.592	130.554	92.158	120.028	94.622	86.731	80.311	81.985	58.146	70.31	57.558	62.97	58.277	83.886	101.752	33.324	34.687	39.669	22.382	27.111	27.381	9.215	48.728	19.473	10.678	35.52	26.831	37.808	32.269	77.513	56.696	64.501	63.482	74.149	56.045	60.806	63.533	49.558	51.589	44.291	31.867	40.736	61.043	76.273	78.557	46.588	70.688	65.518	59.103	45.396	50.426	37.089	36.201	39.615	60.214	56.565	35.202	35.26	46.123	43.93	38.187	20.045	23.943	30.875	28.642	11.965	29.059	42.844	40.202
Gross Profit Ratio Numbers are in millions	0.222	0.253	0.261	0.11	0.086	0.137	0.122	0.167	0.283	0.163	0.214	0.405	0.182	0.105	0.113	0.067	0.019	0.018	0.121	0.041	0.105	0.102	0.178	0.082	0.157	0.176	0.181	0.14	0.162	0.166	0.161	0.115	0.13	0.157	0.213	0.253	0.133	0.109	0.127	0.1	0.102	0.108	0.038	0.195	0.057	0.039	0.118	0.098	0.129	0.143	0.205	0.188	0.206	0.192	0.194	0.149	0.195	0.227	0.209	0.167	0.162	0.122	0.133	0.166	0.227	0.208	0.162	0.21	0.191	0.171	0.157	0.149	0.168	0.159	0.168	0.217	0.194	0.154	0.168	0.227	0.232	0.189	0.109	0.11	0.191	0.148	0.057	0.149	0.185	0.197
Reseach & Development Expenses Numbers are in millions	15.673	7.099	11.212	21.849	26.74	16.353	25.083	30.459	12.65	9.003	42.56	10.655	8.678	6.073	13.938	11.91	6.067	4.569	12.555	8.89	6.785	6.504	27.927	6.944	15.992	3.574	36.851	3.498	6.102	0	18.159	0	5.868	0	34.378	0	0	0	12.965	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	-35.869	53.093	-87.957	99.031	-26.757	46.898	-87.034	94.511	-16.628	29.109	-75.955	90.105	-23.403	32.363	-76.88	36.271	-18.205	31.824	-60.553	32.75	-21.663	36.787	-74.295	28.465	-21.236	39.321	-74.156	35.543	-15.262	30.82	-73.595	37.258	-27.384	39.066	-88.754	51.998	-7.194	17.492	-21.691	11.402	-5.626	13.867	-26.648	12.401	-10.644	15.23	-23.171	11.886	-1.81	8.588	-22.524	15.566	0.761	14.236	-17.565	15.802	13.895	14.489	19.409	15.613	22.322	16.373	23.784	17.69	16.946	16.734	21.006	14.817	14.493	18.27	17.676	16.063	15.409	16.136	13.906	19.356	21.81	14.623	17.754	18.182	17.174	18.195	32.262	20.713	19.145	16.017	16.336	9.997	15.28	13.741
Selling & Marketing Expenses Numbers are in millions	4.81	4.121	6.611	7.546	3.829	3.871	5.771	3.365	2.817	5.064	0.818	5.225	5.576	5.691	7.996	5.35	3.312	4.55	3.327	5.375	4.775	6.332	8.005	8.341	8.654	7.285	4.105	6.97	12.597	14.934	14.351	14.605	18.11	16.095	14.489	22.587	18.533	18.961	21.445	22.527	22.685	19.853	32.224	20.072	20.533	20.557	23.439	16.187	16.864	15.33	19.098	16.352	17.688	16.406	20.351	16.543	15.306	14.256	6.395	12.231	18.115	15.924	8.915	20.073	27.684	16.596	14.756	14.049	16.048	24.273	15.163	14.809	10.073	9.517	9.132	8.295	11.158	7.575	1.693	4.004	4.99	6.966	2.612	6.864	3.846	4.391	4.615	4.722	6.651	6.341
SG&A Numbers are in millions	35.913	57.216	67.614	106.577	-22.929	50.77	-81.263	97.876	-13.81	34.173	-75.137	95.33	-17.827	38.055	-68.884	41.622	-14.893	36.374	-57.225	38.125	-16.888	43.119	-66.29	36.806	-12.582	46.607	-70.051	42.513	-2.664	45.754	-59.244	51.863	-9.274	55.161	-74.266	74.585	11.339	36.452	-0.246	33.929	17.059	33.72	5.575	32.474	9.889	35.788	0.267	28.073	15.055	23.918	-3.426	31.919	18.449	30.643	2.786	32.345	29.201	28.745	25.804	27.844	40.437	32.297	32.698	37.763	44.63	33.33	35.762	28.866	30.541	42.543	32.839	30.872	25.482	25.654	23.038	27.651	32.968	22.198	19.447	22.186	22.165	25.162	34.875	27.577	22.991	20.409	20.952	14.719	21.931	20.082
Other Expenses Numbers are in millions	-1.175	-0.332	-7.182	0.503	-1.363	11.583	148.366	-55.368	79.202	11.362	1.496	-0.625	-0.141	0.395	-1.233	-0.103	1.994	0.031	4.492	-5.746	-0.383	0.08	1.208	-0.629	-0.113	0.068	-1.744	1.471	-3.423	11.374	46.825	2.14	1.961	0.237	74.25	-0.379	1.437	13.081	45.485	1.38	5.392	2.155	1.153	1.105	-6.468	0.46	5.24	2.243	0.295	5.174	-6.138	25.631	26.136	1.598	8.266	0.39	0.178	5.081	2.777	0.345	0.182	0.413	-5.526	-0.002	-0.312	-0.062	-0.99	0.119	0.171	0.07	-1.365	-1.406	0.18	1.988	-0.239	1.384	1.308	0.612	1.723	-0.516	0.694	-0.29	-4.612	0.114	0.26	0.055	0.933	-0.19	0.764	-0.711
Operating Expenses Numbers are in millions	52.761	64.647	86.008	77.65	74.058	78.706	92.186	72.968	78.042	54.537	118.236	64.714	55.841	51.267	-116.789	59.164	31.151	45.702	-84.163	50.264	49.314	51.004	88.115	50.765	59.613	52.212	60.364	49.745	48.282	52.756	66.306	57.445	57.835	58.001	67.072	79.128	35.238	38.565	53.996	35.29	35.737	34.021	52.48	35.698	36.569	35.304	46.183	31.512	29.839	24.056	44.68	34.359	34.456	30.646	47.615	36.47	30.92	28.746	27.012	31.138	43.407	33.103	34.247	41.723	47.254	35	37.586	32.348	32.903	43.363	35.154	32.124	25.53	26.019	27.941	31.082	36.436	22.602	22.279	24.552	24.079	25.857	36.747	30.466	23.741	21.114	22.646	17.22	23.742	20.886
Operating Income Numbers are in millions	105.941	87.898	45.508	3.582	9.054	50.764	-27.099	70.087	228.531	46.4	-38.617	293.942	104.698	4.723	136.106	-16.91	-14.35	-30.472	16.593	14.154	30.504	7.472	8.457	35.466	52.961	40.984	29.592	36.127	32.444	1.438	0.452	2.353	1.351	-6.108	10.986	20.054	-2.437	-10.458	-25.451	-9.08	-13.002	-8.833	-52.698	-6.402	-18.336	-25.014	-10.763	-6.034	5.493	8.041	13.196	21.162	29.162	32.046	21.931	17.726	28.642	33.561	21.356	18.09	-0.828	-4.502	1.929	11.295	22.619	42.53	11.252	33.212	25.886	7.95	5.586	9.856	5.052	5.404	7.567	23.023	13.717	5.261	9.091	14.996	13.815	4.906	-22.457	-14.225	-0.068	0.326	-16.374	3.436	12.156	11.325
Operating Income Ratio Numbers are in millions	0.148	0.146	0.09	0.005	0.008	0.055	-0.036	0.074	0.21	0.075	-0.059	0.326	0.116	0.008	0.277	-0.026	-0.012	-0.034	0.043	0.008	0.038	0.013	0.012	0.031	0.069	0.076	0.062	0.063	0.064	0.004	0.001	0.005	0.003	-0.016	0.028	0.05	-0.01	-0.033	-0.081	-0.04	-0.049	-0.035	-0.216	-0.026	-0.054	-0.092	-0.036	-0.022	0.019	0.036	0.035	0.07	0.093	0.097	0.057	0.047	0.092	0.12	0.09	0.059	-0.003	-0.017	0.006	0.031	0.067	0.113	0.039	0.098	0.075	0.023	0.019	0.029	0.023	0.024	0.032	0.083	0.047	0.023	0.043	0.074	0.073	0.024	-0.122	-0.066	-0	0.002	-0.078	0.018	0.052	0.056
Total Other Income Expenses Net Numbers are in millions	-8.247	-6.925	-3.111	0.503	-1.363	2.292	-0.668	-0.185	2.597	-0.179	1.496	-7.763	-3.944	-6.364	-37.541	-1	-3.489	-0.429	-110.249	-12.084	-5.613	-0.036	-32.774	-6.556	-7.566	-1.359	2.155	6.881	-5.203	7.419	43.201	4.38	-1.824	-6.154	68.323	-2.95	0.915	6.5	34.348	5.193	0.91	-0.038	-10.847	-18.327	-7.709	0.072	5.14	0.891	-2.181	5.002	-25.775	24.457	25.252	0.808	3.663	-1.459	-1.066	3.855	1.587	-2.016	-1.529	-2.853	-10.086	-8.028	-6.712	-1.088	1.26	-5.009	-6.558	-7.721	-7.227	-6.936	-6.206	-6.756	-5.691	-7.516	-7.72	-8.006	-7.115	-6.871	-6.914	-7.134	-11.019	-7.489	-7.149	-7.248	-6.258	-8.208	-7.637	-8.637
Income Before Tax Numbers are in millions	97.694	80.972	42.397	4.085	7.691	53.056	-27.767	69.902	231.127	46.221	-37.121	293.317	104.557	5.118	134.873	-17.013	-12.356	-30.441	21.085	8.408	30.12	7.553	9.665	34.837	52.848	41.051	28.522	37.447	28.5	12.809	47.206	4.493	3.311	-5.878	85.138	19.675	-0.999	2.622	20.021	-7.715	-7.716	-6.678	-54.112	-5.297	-24.804	-24.554	-5.523	-3.79	5.788	13.215	7.058	46.793	55.298	33.644	30.197	18.116	28.819	38.641	24.133	18.434	-0.645	-4.089	-3.597	11.293	22.307	42.469	10.262	33.331	26.057	8.02	3.618	9.908	5.292	5.408	6.656	23.012	13.717	5.233	8.339	14.59	13.723	4.906	-27.395	-14.062	0.088	0.331	-16.19	3.439	12.193	10.646
Income Before Tax Ratio Numbers are in millions	0.137	0.134	0.084	0.005	0.007	0.057	-0.037	0.073	0.213	0.075	-0.056	0.325	0.116	0.009	0.275	-0.026	-0.011	-0.034	0.054	0.005	0.037	0.013	0.013	0.031	0.069	0.076	0.06	0.065	0.056	0.037	0.108	0.009	0.007	-0.016	0.216	0.049	-0.004	0.008	0.064	-0.034	-0.029	-0.026	-0.222	-0.021	-0.073	-0.09	-0.018	-0.014	0.02	0.058	0.019	0.155	0.176	0.102	0.079	0.048	0.093	0.138	0.102	0.06	-0.002	-0.016	-0.012	0.031	0.066	0.113	0.036	0.099	0.076	0.023	0.013	0.029	0.024	0.024	0.028	0.083	0.047	0.023	0.04	0.072	0.073	0.024	-0.148	-0.065	0.001	0.002	-0.077	0.018	0.053	0.052
Income Tax Expense Numbers are in millions	25.623	19.582	23.498	-2.854	7.339	11.82	3.658	3.102	3.396	10	-14.141	66.465	26.221	2.837	15.687	1.56	-6.495	1.295	12.696	3.171	-9.209	4.041	19.579	11.067	13.774	10.681	8.454	11.212	5.535	1.845	3.241	5.943	1.32	-0.11	35.845	2.637	-1.172	-0.691	-31.975	0.512	1.976	-0.748	-3.062	1.347	-2.167	-0.388	-8.729	-2.11	2.842	3.668	-1.819	12.078	16.028	10.286	6.936	4.643	5.59	6.976	3.996	2.84	0.938	0.288	-4.714	1.666	4.163	6.792	4.412	5.202	3.779	2.325	0.805	1.843	1.216	1.147	1.716	3.652	2.387	0.49	1.054	0.109	1.457	0.736	0.094	0.05	0.013	0.05	-1.665	0.516	1.829	1.597
Net Income Numbers are in millions	73.28	62.219	17.799	8.133	0.446	39.948	-31.426	69.955	222.999	35.594	-18.594	210.02	67.159	1.193	115.694	-19.138	-3.148	-30.663	31.263	5.237	41.327	5.202	-9.443	26.46	40.133	31.326	19.542	26.899	22.362	10.964	43.965	-1.45	1.991	-5.768	49.293	17.037	0.172	3.313	51.995	-8.227	-9.692	-5.93	-51.05	-6.644	-23.878	-24.554	3.207	-1.681	2.945	9.547	8.878	34.715	39.27	23.358	23.261	13.474	22.467	32.428	19.968	15.602	-1.34	-4.241	1.122	9.625	18.144	35.677	5.85	28.129	22.278	5.694	2.813	8.065	4.076	4.261	4.94	19.36	11.329	4.744	7.286	14.59	12.267	4.17	-27.489	-14.062	0.075	0.281	-14.524	2.923	10.364	9.049
Net Income Ratio Numbers are in millions	0.103	0.103	0.035	0.01	0	0.043	-0.041	0.073	0.205	0.058	-0.028	0.233	0.075	0.002	0.236	-0.03	-0.003	-0.035	0.08	0.003	0.051	0.009	-0.013	0.023	0.052	0.058	0.041	0.047	0.044	0.031	0.101	-0.003	0.004	-0.016	0.125	0.042	0.001	0.01	0.166	-0.037	-0.037	-0.023	-0.209	-0.027	-0.07	-0.09	0.011	-0.006	0.01	0.042	0.023	0.115	0.125	0.071	0.061	0.036	0.072	0.116	0.084	0.051	-0.005	-0.016	0.004	0.026	0.054	0.095	0.02	0.083	0.065	0.016	0.01	0.024	0.018	0.019	0.021	0.07	0.039	0.021	0.035	0.072	0.065	0.021	-0.149	-0.065	0	0.001	-0.069	0.015	0.045	0.044
EPS Numbers are in millions	0.091	0.093	0.027	0.012	0.001	0.06	-0.047	0.1	0.33	0.053	-0.028	0.32	0.1	0.002	0.17	-0.029	-0.005	-0.046	0.047	0.008	0.062	0.008	-0.014	0.04	0.06	0.047	0.029	0.039	0.033	0.022	0.067	-0.002	0.004	-0.009	0.084	0.029	0.001	0.05	0.19	-0.014	-0.033	-0.02	-0.15	-0.02	-0.08	-0.08	0.011	-0.006	0.009	0.03	0.031	0.12	0.13	0.08	0.086	0.05	0.076	0.11	0.064	0.05	-0.003	-0.01	0.004	0.03	0.061	0.12	0.021	0.1	0.078	0.02	0.01	0.03	0.014	0.02	0.017	0.077	0.04	0.019	0.026	0.058	0.043	0.017	-0.097	-0.049	0	0.001	-0.051	0.01	0.036	0.036
EPS Diluted Numbers are in millions	0.091	0.093	0.027	0.012	0.001	0.06	-0.047	0.1	0.33	0.053	-0.028	0.32	0.1	0.002	0.17	-0.029	-0.005	-0.046	0.047	0.008	0.062	0.008	-0.014	0.04	0.06	0.047	0.029	0.039	0.033	0.022	0.067	-0.002	0.004	-0.009	0.084	0.029	0.001	0.05	0.19	-0.014	-0.033	-0.02	-0.15	-0.02	-0.078	-0.08	0.011	-0.006	0.009	0.03	0.031	0.12	0.13	0.08	0.086	0.05	0.076	0.11	0.064	0.05	-0.003	-0.01	0.004	0.03	0.061	0.12	0.021	0.1	0.078	0.02	0.01	0.03	0.014	0.02	0.017	0.077	0.04	0.019	0.026	0.058	0.043	0.017	-0.097	-0.049	0	0.001	-0.051	0.01	0.036	0.036
EBITDA Numbers are in millions	154.674	94.576	88.599	13.714	29.975	58.727	9.595	91.8	237.005	50.179	21.514	308.629	116.251	18.039	178.674	-10.234	0.677	-26.364	140.02	17.618	39.128	13.891	46.972	45.477	68.492	40.872	45.801	30.104	42.634	7.814	56.313	-1.679	4.018	5.548	97.863	29.546	8.568	-1.301	41.966	-17.972	-2.596	-4.762	-64.786	33.011	-22.261	-24.845	3.069	-4.716	8.357	7.943	81.88	22.398	59.255	32.836	43.914	19.485	35.372	34.544	26.405	21.785	2.128	-1.378	3.359	21.192	32.909	40.197	9.221	38.352	33.354	15.951	28.364	33.954	30.858	29.997	31.463	43.215	36.6	31.441	29.965	35.295	34.938	31.667	-5.709	4.264	17.289	19.946	-9.288	11.182	19.759	19.316
EBITDA Ratio Numbers are in millions	0.217	0.157	0.176	0.017	0.027	0.063	0.013	0.096	0.218	0.081	0.033	0.342	0.129	0.03	0.364	-0.016	0.001	-0.03	0.36	0.01	0.049	0.024	0.064	0.04	0.09	0.076	0.096	0.052	0.084	0.022	0.129	-0.003	0.008	0.015	0.248	0.074	0.034	-0.004	0.134	-0.08	-0.01	-0.019	-0.266	0.132	-0.065	-0.091	0.01	-0.017	0.029	0.035	0.217	0.074	0.189	0.099	0.115	0.052	0.114	0.123	0.111	0.071	0.008	-0.005	0.011	0.057	0.098	0.107	0.032	0.114	0.097	0.046	0.098	0.1	0.14	0.131	0.133	0.156	0.125	0.138	0.142	0.174	0.185	0.157	-0.031	0.02	0.107	0.103	-0.044	0.057	0.085	0.095

Guangxi Yuegui Guangye Holdings Co., Ltd.

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