Yinyi Co., Ltd.
SZSE:000981.SZ
1.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,335.834 | 3,738.379 | 3,976.285 | 7,959.664 | 7,048.447 | 8,969.759 | 12,702.743 | 8,057.419 | 8,459.46 | 6,313.64 | 4,604.869 | 3,549.06 | 4,861.972 | 13.873 | 62.806 | 38.841 | 63.703 | 136.733 | 658.161 | 589.818 | 701.137 | 742.254 | 641.525 | 733.243 | 721.53 | 600.502 | 290.088 |
| Cost of Revenue
| 4,840.57 | 3,451.505 | 3,467.735 | 6,524.808 | 6,189.028 | 6,417.707 | 9,275.319 | 5,274.059 | 6,593.025 | 4,235.446 | 3,017.924 | 2,053.514 | 3,021.224 | 8.295 | 45.542 | 38.449 | 57.163 | 115.643 | 608.485 | 559.851 | 620.151 | 680.735 | 586.906 | 637.17 | 641.821 | 540.273 | 256.112 |
| Gross Profit
| 495.264 | 286.874 | 508.55 | 1,434.856 | 859.419 | 2,552.052 | 3,427.424 | 2,783.36 | 1,866.435 | 2,078.194 | 1,586.946 | 1,495.546 | 1,840.749 | 5.579 | 17.264 | 0.392 | 6.539 | 21.09 | 49.676 | 29.967 | 80.986 | 61.519 | 54.619 | 96.073 | 79.709 | 60.229 | 33.975 |
| Gross Profit Ratio
| 0.093 | 0.077 | 0.128 | 0.18 | 0.122 | 0.285 | 0.27 | 0.345 | 0.221 | 0.329 | 0.345 | 0.421 | 0.379 | 0.402 | 0.275 | 0.01 | 0.103 | 0.154 | 0.075 | 0.051 | 0.116 | 0.083 | 0.085 | 0.131 | 0.11 | 0.1 | 0.117 |
| Reseach & Development Expenses
| 472.589 | 289.477 | 188.972 | 138.803 | 289.45 | 177.926 | 316.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 958.023 | 268.667 | 243.408 | 277.097 | 270.166 | 333.3 | 464.174 | 99.524 | 84.711 | 102.169 | 148.882 | 93.288 | 94.331 | 5.765 | 10.808 | 31.217 | 19.781 | 46.669 | 61.148 | 128.004 | 38.07 | 41.226 | 26.163 | 26.076 | 13.187 | 8.648 | 7.615 |
| Selling & Marketing Expenses
| 89.77 | 79.818 | 65.867 | 140.325 | 289.844 | 391.517 | 345.628 | 218.825 | 198.01 | 194.44 | 157.446 | 147.136 | 121.002 | 0.831 | 1.457 | 3.077 | 2.788 | 8.609 | 7.913 | 10.622 | 12.52 | 9.745 | 6.398 | 3.972 | 3.043 | 3.009 | 0.953 |
| SG&A
| 1,257.776 | 348.485 | 309.275 | 417.422 | 560.01 | 724.816 | 809.802 | 318.349 | 282.722 | 296.609 | 306.327 | 240.423 | 215.333 | 6.596 | 12.265 | 34.294 | 22.569 | 55.277 | 69.061 | 138.626 | 50.59 | 50.971 | 32.561 | 30.048 | 16.231 | 11.657 | 8.567 |
| Other Expenses
| 647.153 | 822.462 | 782.875 | 607.367 | 1,128.973 | -21.667 | 38.217 | 43.013 | 19.853 | 60.541 | 125.331 | 9.039 | 11.706 | 6.311 | 20.94 | 0.957 | 0.394 | -66.81 | -27.068 | 16.332 | 0.196 | 0.506 | -0.221 | 0.88 | 9.805 | 4.267 | 8.292 |
| Operating Expenses
| 2,377.518 | 1,460.424 | 1,281.122 | 1,163.591 | 1,978.432 | 1,695.838 | 1,701.609 | 1,235.988 | 1,211.57 | 1,184.402 | 786.216 | 620.952 | 863.908 | 11.581 | 12.781 | 34.957 | 23.234 | 56.198 | 70.643 | 140.509 | 51.865 | 52.458 | 33.592 | 30.488 | 16.557 | 11.982 | 8.967 |
| Operating Income
| -1,882.254 | -183.198 | -658.611 | 366.214 | -1,119.013 | -333.762 | 1,739.131 | 1,160.577 | 640.878 | 844.818 | 850.844 | 872.116 | 972.956 | -0.84 | 30.093 | -229.744 | -108.842 | -102.036 | -9.839 | -128.655 | 22.366 | 7.061 | 31.22 | 53.372 | 51.989 | 41.093 | 19.922 |
| Operating Income Ratio
| -0.353 | -0.049 | -0.166 | 0.046 | -0.159 | -0.037 | 0.137 | 0.144 | 0.076 | 0.134 | 0.185 | 0.246 | 0.2 | -0.061 | 0.479 | -5.915 | -1.709 | -0.746 | -0.015 | -0.218 | 0.032 | 0.01 | 0.049 | 0.073 | 0.072 | 0.068 | 0.069 |
| Total Other Income Expenses Net
| -19.646 | 66.828 | -52.513 | -1,329.58 | -196.802 | -564.402 | 38.217 | -244.331 | 19.827 | 60.456 | 124.971 | 7.892 | 11.61 | -27.452 | 20.94 | -19.899 | 0.394 | -66.053 | -2.006 | -1.489 | -0.42 | -0.56 | 5.586 | 0.93 | 9.805 | 4.267 | 8.292 |
| Income Before Tax
| -1,901.9 | -1,184.771 | -2,687.536 | -963.367 | -7,400.696 | -355.429 | 1,777.349 | 1,202.194 | 660.705 | 905.275 | 975.815 | 880.009 | 984.566 | 5.471 | 51.033 | -228.787 | -108.447 | -168.089 | -11.845 | -112.03 | 21.946 | 6.501 | 30.996 | 54.302 | 61.794 | 45.359 | 28.214 |
| Income Before Tax Ratio
| -0.356 | -0.317 | -0.676 | -0.121 | -1.05 | -0.04 | 0.14 | 0.149 | 0.078 | 0.143 | 0.212 | 0.248 | 0.203 | 0.394 | 0.813 | -5.89 | -1.702 | -1.229 | -0.018 | -0.19 | 0.031 | 0.009 | 0.048 | 0.074 | 0.086 | 0.076 | 0.097 |
| Income Tax Expense
| 317.447 | -66.562 | 51.228 | 102.915 | -250.41 | 118.386 | 113.712 | 487.712 | 225.542 | 302.802 | 295.91 | 156.326 | 339.902 | 0.199 | -0.178 | 0.121 | 0.091 | -0.062 | 2.163 | 11.331 | 6.403 | 3.167 | 5.967 | 6.184 | 18.89 | 9.389 | 5.122 |
| Net Income
| -2,056.747 | -1,118.209 | -2,738.764 | -1,066.282 | -7,150.286 | -573.419 | 1,601.293 | 513.884 | 527.117 | 611.755 | 635.938 | 717.936 | 629.254 | 5.702 | 52.775 | -226.141 | -108.585 | -164.275 | 13.435 | -85.642 | 16.16 | 15.426 | 25.933 | 54.302 | 42.904 | 35.97 | 23.092 |
| Net Income Ratio
| -0.385 | -0.299 | -0.689 | -0.134 | -1.014 | -0.064 | 0.126 | 0.064 | 0.062 | 0.097 | 0.138 | 0.202 | 0.129 | 0.411 | 0.84 | -5.822 | -1.705 | -1.201 | 0.02 | -0.145 | 0.023 | 0.021 | 0.04 | 0.074 | 0.059 | 0.06 | 0.08 |
| EPS
| -0.21 | -0.11 | -0.68 | -0.26 | -1.77 | -0.14 | 0.4 | 0.19 | 0.2 | 0.24 | 0.25 | 0.28 | 0.26 | 0.25 | 0.11 | -0.47 | -0.22 | -0.34 | 0.028 | -0.18 | 0.034 | 0.032 | 0.047 | 0.11 | 0.15 | 0.074 | 0.048 |
| EPS Diluted
| -0.21 | -0.11 | -0.68 | -0.26 | -1.77 | -0.14 | 0.4 | 0.19 | 0.2 | 0.24 | 0.25 | 0.28 | 0.26 | 0.25 | 0.11 | -0.47 | -0.22 | -0.34 | 0.028 | -0.18 | 0.034 | 0.032 | 0.047 | 0.11 | 0.15 | 0.074 | 0.048 |
| EBITDA
| -695.308 | -86.817 | -1,722.441 | 380.288 | -5,788.325 | 495.532 | 2,621.028 | 2,139.13 | 808.297 | 1,028.594 | 1,086.61 | 928.398 | 1,080.174 | 767.044 | 61.046 | -203.422 | -125.746 | -155.113 | 22.75 | -77.623 | 52.359 | 26.322 | 33.798 | 68.61 | 66.882 | 51.194 | 25.909 |
| EBITDA Ratio
| -0.13 | 0.142 | 0.018 | 0.133 | -0.055 | 0.26 | 0.216 | 0.265 | 0.14 | 0.181 | 0.255 | 0.299 | 0.251 | 0.58 | 1.541 | -0.748 | -0.186 | -1.139 | 0.033 | -0.134 | 0.075 | 0.035 | 0.062 | 0.104 | 0.1 | 0.085 | 0.089 |