Guangdong Yangshan United Precision Manufacturing Co., Ltd.
SZSE:001268.SZ
26.07 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 751.48 | 660.236 | 660.167 | 652.233 | 451.396 | 343.432 | 278.379 |
| Cost of Revenue
| 584.93 | 520.466 | 483.494 | 454.118 | 297.407 | 218.68 | 190.572 |
| Gross Profit
| 166.55 | 139.77 | 176.673 | 198.116 | 153.989 | 124.753 | 87.807 |
| Gross Profit Ratio
| 0.222 | 0.212 | 0.268 | 0.304 | 0.341 | 0.363 | 0.315 |
| Reseach & Development Expenses
| 26.274 | 25.877 | 28.73 | 30.13 | 14.424 | 12.582 | 10.805 |
| General & Administrative Expenses
| 9.102 | 8.9 | 13.504 | 7.05 | 4.806 | 4.799 | 19.019 |
| Selling & Marketing Expenses
| 5.168 | 6.64 | 5.209 | 4.84 | 2.896 | 6.174 | 6.756 |
| SG&A
| 14.27 | 15.539 | 18.713 | 11.89 | 7.702 | 10.973 | 25.776 |
| Other Expenses
| 40.204 | 24.861 | -0.638 | 16.898 | 9.715 | 6.963 | -0.265 |
| Operating Expenses
| 80.748 | 66.277 | 75.334 | 65.903 | 41.241 | 40.473 | 37.491 |
| Operating Income
| 85.802 | 73.493 | 78.883 | 107.924 | 99.126 | 73.566 | 38.686 |
| Operating Income Ratio
| 0.114 | 0.111 | 0.119 | 0.165 | 0.22 | 0.214 | 0.139 |
| Total Other Income Expenses Net
| -4.237 | -2.713 | -0.638 | -1.338 | -0.462 | -0.13 | -0.265 |
| Income Before Tax
| 81.566 | 70.781 | 78.245 | 106.586 | 98.664 | 73.436 | 38.421 |
| Income Before Tax Ratio
| 0.109 | 0.107 | 0.119 | 0.163 | 0.219 | 0.214 | 0.138 |
| Income Tax Expense
| 10.105 | 8.921 | 5.242 | 14.926 | 14.186 | 9.579 | 5.869 |
| Net Income
| 71.461 | 61.859 | 73.003 | 91.66 | 84.478 | 63.858 | 32.552 |
| Net Income Ratio
| 0.095 | 0.094 | 0.111 | 0.141 | 0.187 | 0.186 | 0.117 |
| EPS
| 0.66 | 0.57 | 0.68 | 0.85 | 0.78 | 0.59 | 0.45 |
| EPS Diluted
| 0.66 | 0.57 | 0.68 | 0.85 | 0.78 | 0.59 | 0.45 |
| EBITDA
| 157.312 | 137.28 | 136.349 | 164.809 | 136.072 | 102.598 | 63.337 |
| EBITDA Ratio
| 0.209 | 0.208 | 0.207 | 0.253 | 0.301 | 0.299 | 0.228 |