YCIC Eco-Technology Co.,Ltd.
SZSE:002200.SZ
7.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 602.948 | 584.193 | 392.25 | 267.713 | 682.225 | 759.638 | 675.352 | 1,009.743 | 843.267 | 730.864 | 444.668 | 343.651 | 248.108 | 372.059 | 493.496 | 341.948 | 257.465 | 190.545 | 157.792 | 146.736 |
| Cost of Revenue
| 525.544 | 451.542 | 291.574 | 200.249 | 461.839 | 654.79 | 574.49 | 720.722 | 592.675 | 519.564 | 367.197 | 282.681 | 206.472 | 239.055 | 359.505 | 220.1 | 166.25 | 122.036 | 99.586 | 92.31 |
| Gross Profit
| 77.404 | 132.652 | 100.676 | 67.464 | 220.386 | 104.848 | 100.862 | 289.021 | 250.593 | 211.3 | 77.471 | 60.97 | 41.636 | 133.003 | 133.991 | 121.848 | 91.216 | 68.508 | 58.206 | 54.426 |
| Gross Profit Ratio
| 0.128 | 0.227 | 0.257 | 0.252 | 0.323 | 0.138 | 0.149 | 0.286 | 0.297 | 0.289 | 0.174 | 0.177 | 0.168 | 0.357 | 0.272 | 0.356 | 0.354 | 0.36 | 0.369 | 0.371 |
| Reseach & Development Expenses
| 0.606 | 1.024 | 0.753 | 3.417 | 3.792 | 5.125 | 3.37 | 3.304 | 0.805 | 0.192 | 0.326 | 0.076 | 1.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.593 | 65.439 | 17.798 | 27.967 | 39.079 | 48.918 | 42.961 | 45.453 | 42.869 | 37.222 | 27.115 | 23.95 | 37.881 | 38.497 | 19.55 | 11.338 | 9.855 | 6.983 | 6.451 | 5.338 |
| Selling & Marketing Expenses
| 6.436 | 20.924 | 26.788 | 32.17 | 23.659 | 32.894 | 42.162 | 46.579 | 44.96 | 41.796 | 22.507 | 12.622 | 17.624 | 23.722 | 24.11 | 18.062 | 10.097 | 6.081 | 5.515 | 4.524 |
| SG&A
| 78.066 | 86.363 | 44.586 | 60.136 | 62.738 | 81.811 | 85.123 | 92.032 | 87.829 | 79.017 | 49.622 | 36.573 | 55.505 | 62.219 | 43.659 | 29.4 | 19.952 | 13.064 | 11.966 | 9.862 |
| Other Expenses
| 0.255 | 1.667 | 45.835 | 35.652 | 41.087 | -59.321 | 96.78 | 35.097 | 33.904 | -0.284 | 72.899 | 12.323 | -2.521 | 22.87 | -140.943 | 4.931 | 4.463 | 0.918 | 0.001 | -0.022 |
| Operating Expenses
| 77.888 | 89.054 | 91.174 | 99.205 | 107.617 | 123.707 | 132.78 | 137.886 | 149.442 | 123.274 | 73.091 | 57.367 | 73.31 | 74.834 | 50.368 | 32.318 | 20.818 | 14.294 | 12.825 | 10.372 |
| Operating Income
| -0.484 | 109.454 | 46.897 | -3.561 | 122.026 | -150.265 | -435.505 | 55.142 | 54.051 | 25.723 | -32.018 | -8.346 | -44.545 | 26.543 | 4.234 | 84.915 | 61.228 | 47.126 | 38.079 | 39.116 |
| Operating Income Ratio
| -0.001 | 0.187 | 0.12 | -0.013 | 0.179 | -0.198 | -0.645 | 0.055 | 0.064 | 0.035 | -0.072 | -0.024 | -0.18 | 0.071 | 0.009 | 0.248 | 0.238 | 0.247 | 0.241 | 0.267 |
| Total Other Income Expenses Net
| -3.264 | -1.214 | -131.183 | -14.667 | -29.891 | -59.321 | -2.22 | 33.759 | -10.109 | -0.493 | 49.312 | 8.805 | -10.849 | 8.231 | -218.521 | -8.947 | -4.707 | -6.375 | -0.106 | -0.023 |
| Income Before Tax
| -3.748 | -3.825 | -84.286 | -128.331 | 92.135 | -209.586 | -437.725 | 89.809 | 43.942 | 25.23 | 17.293 | 0.46 | -50.127 | 34.774 | -148.35 | 87.506 | 65.691 | 47.841 | 37.973 | 39.092 |
| Income Before Tax Ratio
| -0.006 | -0.007 | -0.215 | -0.479 | 0.135 | -0.276 | -0.648 | 0.089 | 0.052 | 0.035 | 0.039 | 0.001 | -0.202 | 0.093 | -0.301 | 0.256 | 0.255 | 0.251 | 0.241 | 0.266 |
| Income Tax Expense
| 0.016 | -2.663 | 23.345 | -13.54 | 26.43 | 18.171 | -3.264 | 22.064 | 6.904 | 2.61 | 1.771 | 4.645 | -5.38 | 18.536 | 3.012 | 0.706 | 1.28 | 0.77 | 0.737 | 5.671 |
| Net Income
| 9.071 | -1.163 | -107.631 | -114.791 | 65.704 | -255.4 | -436.04 | 33.436 | 10.248 | 4.606 | 15.87 | -3.957 | -44.676 | 16.471 | -151.234 | 86.768 | 64.415 | 47.037 | 37.269 | 33.468 |
| Net Income Ratio
| 0.015 | -0.002 | -0.274 | -0.429 | 0.096 | -0.336 | -0.646 | 0.033 | 0.012 | 0.006 | 0.036 | -0.012 | -0.18 | 0.044 | -0.306 | 0.254 | 0.25 | 0.247 | 0.236 | 0.228 |
| EPS
| 0.049 | -0.006 | -0.58 | -0.62 | 0.36 | -1.39 | -2.37 | 0.18 | 0.056 | 0.03 | 0.11 | -0.03 | -0.3 | 0.11 | -0.98 | 0.5 | 0.56 | 0.47 | 0.37 | 0.33 |
| EPS Diluted
| 0.049 | -0.006 | -0.58 | -0.62 | 0.36 | -1.39 | -2.37 | 0.18 | 0.056 | 0.03 | 0.11 | -0.03 | -0.3 | 0.11 | -0.98 | 0.5 | 0.56 | 0.47 | 0.37 | 0.33 |
| EBITDA
| 71.362 | 65.366 | 13.419 | 15.8 | 280.7 | -49.478 | -312.054 | 174.644 | 114.316 | 82.196 | 60.093 | 25.025 | -23.253 | 74.001 | -116.852 | 89.928 | 81.512 | 57.944 | 48.358 | 47.886 |
| EBITDA Ratio
| 0.118 | 0.201 | 0.146 | 0.021 | 0.218 | -0.065 | 0.121 | 0.21 | 0.14 | 0.161 | 0.162 | 0.098 | -0.053 | 0.209 | -0.105 | 0.304 | 0.316 | 0.309 | 0.315 | 0.326 |