Jiangsu Yuyue Medical Equipment & Supply Co., Ltd.
SZSE:002223.SZ
32.43 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,890.426 | 7,101.679 | 6,894.308 | 6,725.687 | 4,635.935 | 4,183.392 | 3,541.563 | 2,632.595 | 2,103.737 | 1,681.802 | 1,424.323 | 1,312.212 | 1,170.516 | 883.901 | 537.882 | 401.373 | 289.482 | 231.99 | 212.531 |
Cost of Revenue
| 4,016.121 | 3,683.643 | 3,565.299 | 3,182.544 | 2,679.183 | 2,517.348 | 2,136.874 | 1,613.995 | 1,266.017 | 1,009.411 | 887.452 | 822.929 | 754.854 | 572.383 | 332.652 | 283.473 | 202.034 | 163.86 | 153.755 |
Gross Profit
| 3,874.305 | 3,418.036 | 3,329.009 | 3,543.143 | 1,956.751 | 1,666.043 | 1,404.689 | 1,018.599 | 837.72 | 672.391 | 536.872 | 489.283 | 415.662 | 311.518 | 205.23 | 117.9 | 87.448 | 68.13 | 58.776 |
Gross Profit Ratio
| 0.491 | 0.481 | 0.483 | 0.527 | 0.422 | 0.398 | 0.397 | 0.387 | 0.398 | 0.4 | 0.377 | 0.373 | 0.355 | 0.352 | 0.382 | 0.294 | 0.302 | 0.294 | 0.277 |
Reseach & Development Expenses
| 446.646 | 496.401 | 425.668 | 401.517 | 235.068 | 152.121 | 125.744 | 120.086 | 151.386 | 141.747 | 76.751 | 71.076 | 55.866 | 36.336 | 23.257 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 114.507 | 111.938 | 132.689 | 137.444 | 94.735 | 98.424 | 94.315 | 57.107 | 60.761 | 29.74 | 33.644 | 25.033 | 23.855 | 18.305 | 12.948 | 22.704 | 18.348 | 14.205 | 9.965 |
Selling & Marketing Expenses
| 1,098.317 | 1,031.466 | 945.006 | 754.062 | 630.089 | 536.804 | 399.769 | 202.791 | 169.31 | 148.438 | 123.975 | 96.22 | 83.521 | 53.677 | 34.1 | 17.295 | 10.653 | 7.419 | 7.718 |
SG&A
| 1,408.334 | 1,143.404 | 1,077.694 | 891.506 | 724.824 | 635.228 | 494.085 | 259.898 | 230.071 | 178.178 | 157.619 | 121.253 | 107.376 | 71.982 | 47.048 | 40 | 29.001 | 21.624 | 17.683 |
Other Expenses
| 3.817 | 217.923 | 216.807 | 211.88 | 164.236 | 69.692 | 37.225 | 32.405 | 33.247 | 50.012 | 46.838 | 18.518 | 41.989 | 10.632 | 4.224 | -1.301 | 6.995 | 12.255 | 64.921 |
Operating Expenses
| 1,851.163 | 1,857.728 | 1,720.169 | 1,504.902 | 1,124.128 | 941.968 | 748.553 | 509.398 | 457.543 | 377.421 | 279.229 | 229.738 | 198.794 | 134.383 | 89.775 | 42.338 | 30.901 | 23.091 | 18.23 |
Operating Income
| 2,023.142 | 1,841.804 | 1,688.047 | 2,009.669 | 849.886 | 776.196 | 682.978 | 540.643 | 375.406 | 284.865 | 252.602 | 260.55 | 218.497 | 171.053 | 113.905 | 74.97 | 50.474 | 41.452 | 37.743 |
Operating Income Ratio
| 0.256 | 0.259 | 0.245 | 0.299 | 0.183 | 0.186 | 0.193 | 0.205 | 0.178 | 0.169 | 0.177 | 0.199 | 0.187 | 0.194 | 0.212 | 0.187 | 0.174 | 0.179 | 0.178 |
Total Other Income Expenses Net
| 813.87 | 0.614 | 13.798 | 8.978 | 14.458 | 121.813 | 64.066 | 63.311 | 27.623 | 38.723 | 40.505 | 19.448 | 43.589 | 3.485 | 2.655 | -1.892 | 0.922 | 8.436 | 62.118 |
Income Before Tax
| 2,837.012 | 1,842.418 | 1,701.844 | 2,018.647 | 864.345 | 845.888 | 720.202 | 572.512 | 407.801 | 333.693 | 298.148 | 278.993 | 260.457 | 180.621 | 118.11 | 73.669 | 57.469 | 53.474 | 102.664 |
Income Before Tax Ratio
| 0.36 | 0.259 | 0.247 | 0.3 | 0.186 | 0.202 | 0.203 | 0.217 | 0.194 | 0.198 | 0.209 | 0.213 | 0.223 | 0.204 | 0.22 | 0.184 | 0.199 | 0.231 | 0.483 |
Income Tax Expense
| 472.362 | 269.728 | 217.82 | 262.037 | 102.77 | 95.003 | 92.661 | 70.927 | 41.119 | 35.803 | 39.585 | 33.923 | 32.596 | 19.304 | 16.967 | 11.654 | 18.972 | 23.503 | 19.359 |
Net Income
| 2,395.853 | 1,595.037 | 1,482.422 | 1,759.062 | 752.567 | 727.154 | 592.029 | 500.255 | 364.344 | 297.005 | 258.053 | 244.101 | 226.412 | 160.882 | 100.542 | 61.832 | 37.873 | 31.549 | 58.774 |
Net Income Ratio
| 0.304 | 0.225 | 0.215 | 0.262 | 0.162 | 0.174 | 0.167 | 0.19 | 0.173 | 0.177 | 0.181 | 0.186 | 0.193 | 0.182 | 0.187 | 0.154 | 0.131 | 0.136 | 0.277 |
EPS
| 2.39 | 1.61 | 1.49 | 1.75 | 0.75 | 0.73 | 0.59 | 0.53 | 0.41 | 0.34 | 0.3 | 0.28 | 0.33 | 0.19 | 0.12 | 0.078 | 0.066 | 0.075 | 0.14 |
EPS Diluted
| 2.39 | 1.61 | 1.49 | 1.75 | 0.75 | 0.73 | 0.59 | 0.53 | 0.41 | 0.34 | 0.3 | 0.28 | 0.33 | 0.19 | 0.12 | 0.078 | 0.066 | 0.075 | 0.14 |
EBITDA
| 2,277.954 | 2,066.147 | 1,980.074 | 2,222.304 | 985.545 | 954.056 | 816.179 | 651.658 | 476.856 | 386.971 | 335.351 | 313.147 | 286.087 | 208.707 | 134.724 | 85.415 | 70.553 | 61.566 | 108.405 |
EBITDA Ratio
| 0.289 | 0.291 | 0.287 | 0.33 | 0.213 | 0.228 | 0.23 | 0.248 | 0.227 | 0.23 | 0.235 | 0.239 | 0.244 | 0.236 | 0.25 | 0.213 | 0.244 | 0.265 | 0.51 |