Shanghai Yanhua Smartech Group Co., Ltd. (002178.SZ)

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002178.SZ
Financials

4.33 (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
Revenue Numbers are in millions	675.57	625.976	817.13	660.053	919.076	1,136.004	1,190.992	1,099.278	1,116.594	824.207	775.915	602.284	478.435	389.359	299.32	214.62	204.122	235.717	171.634	127.719
Cost of Revenue Numbers are in millions	503.095	514.109	658.337	560.222	748.547	1,000.406	1,048.288	911.453	861.409	636.415	628.699	488.355	397.826	320.903	244.355	168.729	150.504	173.246	122.594	92.697
Gross Profit Numbers are in millions	172.476	111.867	158.793	99.831	170.529	135.598	142.704	187.825	255.185	187.793	147.216	113.929	80.609	68.456	54.965	45.891	53.618	62.471	49.04	35.022
Gross Profit Ratio Numbers are in millions	0.255	0.179	0.194	0.151	0.186	0.119	0.12	0.171	0.229	0.228	0.19	0.189	0.168	0.176	0.184	0.214	0.263	0.265	0.286	0.274
Reseach & Development Expenses Numbers are in millions	40.2	56.884	58.602	61.092	61.124	68.301	58.784	62.255	37.177	26.251	21.528	10.66	7.898	6.541	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17.181	14.841	17.588	14.985	15.299	20.549	20.509	20.377	21.952	17.52	16.347	13.778	9.302	4.586	19.274	15.885	14.148	20.313	16.907	12.38
Selling & Marketing Expenses Numbers are in millions	20.186	15.582	16.212	14.759	17.397	23.424	18.228	17.266	12.53	9.735	17.783	13.102	12.341	14.507	9.223	5.44	3.324	3.53	2.853	2.789
SG&A Numbers are in millions	37.366	30.423	33.799	29.744	32.696	43.973	38.737	37.644	34.482	27.254	34.13	26.88	21.643	19.092	28.497	21.326	17.471	23.843	19.76	15.169
Other Expenses Numbers are in millions	-2.059	55.535	50.414	58.015	64.949	32.264	54.1	35.089	32.146	4.086	12.889	1.279	1.035	0.606	5.692	0.884	3.003	2.282	1.77	1.029
Operating Expenses Numbers are in millions	144.68	142.842	142.816	148.851	158.769	181.44	145.094	149.705	152.156	119.297	113.035	78.504	61.956	46.823	37	27.649	22.966	31.725	25.682	19.483
Operating Income Numbers are in millions	31.148	-30.975	15.177	-49.02	93.05	-341.022	-16.293	20.516	100.345	66.901	37.013	27.014	-6.828	19.297	13.76	15.153	25.813	28.129	19.985	13.74
Operating Income Ratio Numbers are in millions	0.046	-0.049	0.019	-0.074	0.101	-0.3	-0.014	0.019	0.09	0.081	0.048	0.045	-0.014	0.05	0.046	0.071	0.126	0.119	0.116	0.108
Total Other Income Expenses Net Numbers are in millions	1.294	-131.546	-6.823	-266.539	-76.783	-262.915	40.196	17.469	29.459	1.633	15.674	-7.246	-24.448	-1.73	1.487	-2.205	-1.837	-0.389	-1.602	-0.772
Income Before Tax Numbers are in millions	29.089	-162.521	8.354	-315.559	16.266	-308.757	37.806	55.588	132.488	70.129	49.855	28.179	-5.795	19.903	19.452	16.037	28.816	30.357	21.755	14.766
Income Before Tax Ratio Numbers are in millions	0.043	-0.26	0.01	-0.478	0.018	-0.272	0.032	0.051	0.119	0.085	0.064	0.047	-0.012	0.051	0.065	0.075	0.141	0.129	0.127	0.116
Income Tax Expense Numbers are in millions	3.357	-7.861	-0.586	-27.929	4.849	-9.026	6.023	7.114	17.831	8.297	5.407	7.612	-1.105	4.177	3.382	3.026	3.993	6.065	4.656	2.171
Net Income Numbers are in millions	22.506	-154.66	9.003	-287.63	11.417	-285.704	25.203	44.464	102.224	57.909	37.626	17.562	-9.396	15.84	16.097	13.079	24.787	23.165	16.914	12.118
Net Income Ratio Numbers are in millions	0.033	-0.247	0.011	-0.436	0.012	-0.251	0.021	0.04	0.092	0.07	0.048	0.029	-0.02	0.041	0.054	0.061	0.121	0.098	0.099	0.095
EPS Numbers are in millions	0.03	-0.22	0.013	-0.4	0.016	-0.4	0.03	0.06	0.15	0.09	0.067	0.034	-0.019	0.032	0.032	0.025	0.061	0.071	0.27	0.19
EPS Diluted Numbers are in millions	0.03	-0.22	0.013	-0.4	0.016	-0.4	0.03	0.06	0.15	0.09	0.067	0.034	-0.019	0.032	0.032	0.025	0.061	0.071	0.27	0.19
EBITDA Numbers are in millions	53.912	-15.294	56.729	-0.55	92.394	6.429	78.808	98.019	163.354	93.347	61.341	50.832	26.089	24.749	26.586	22.426	35.464	35.424	27.296	18.276
EBITDA Ratio Numbers are in millions	0.08	-0.024	0.069	-0.001	0.101	0.006	0.066	0.089	0.146	0.113	0.079	0.084	0.055	0.064	0.089	0.104	0.174	0.15	0.159	0.143

Shanghai Yanhua Smartech Group Co., Ltd.

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