Joyoung Co.,Ltd
SZSE:002242.SZ
13.08 (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
| 9,612.789 | 10,176.688 | 10,540.474 | 11,223.748 | 9,351.44 | 8,168.709 | 7,247.525 | 7,314.805 | 7,060.089 | 5,943.513 | 5,328.122 | 4,941.836 | 5,199.331 | 5,346.505 | 4,636.425 | 4,323.445 | 1,942.805 | 933.815 | 750.377 |
| Cost of Revenue
| 7,126.568 | 7,216.679 | 7,611.657 | 7,626.33 | 6,310.18 | 5,544.215 | 4,855.287 | 4,922.954 | 4,808.846 | 4,003.145 | 3,495.965 | 3,209.849 | 3,358.924 | 3,402.944 | 2,844.983 | 2,674.227 | 1,235.544 | 784.073 | 620.793 |
| Gross Profit
| 2,486.221 | 2,960.009 | 2,928.817 | 3,597.417 | 3,041.259 | 2,624.494 | 2,392.238 | 2,391.85 | 2,251.243 | 1,940.368 | 1,832.156 | 1,731.987 | 1,840.407 | 1,943.561 | 1,791.442 | 1,649.218 | 707.261 | 149.742 | 129.584 |
| Gross Profit Ratio
| 0.259 | 0.291 | 0.278 | 0.321 | 0.325 | 0.321 | 0.33 | 0.327 | 0.319 | 0.326 | 0.344 | 0.35 | 0.354 | 0.364 | 0.386 | 0.381 | 0.364 | 0.16 | 0.173 |
| Reseach & Development Expenses
| 388.911 | 390.131 | 357.279 | 345.842 | 330.379 | 297.667 | 266.583 | 217.528 | 208.054 | 174.528 | 169.738 | 131.288 | 123.719 | 108.026 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 199.462 | 184.654 | 179.188 | 167.472 | 169.267 | 135.886 | 128.333 | 124.634 | 121.665 | 126.024 | 99.031 | 106.555 | 113.701 | 99.654 | 326.751 | 240.521 | 107.431 | 23.766 | 18.776 |
| Selling & Marketing Expenses
| 1,426.136 | 1,592.594 | 1,580.326 | 1,867.758 | 1,476.528 | 1,376.709 | 1,092.858 | 1,103.306 | 988.916 | 773.397 | 722.083 | 681.721 | 782.929 | 791.432 | 746.007 | 695.847 | 189.673 | 84.171 | 66.726 |
| SG&A
| 1,625.598 | 1,777.249 | 1,759.514 | 2,035.231 | 1,645.795 | 1,512.595 | 1,221.191 | 1,227.94 | 1,110.58 | 899.421 | 821.114 | 788.275 | 896.63 | 891.087 | 1,072.759 | 936.368 | 297.104 | 107.937 | 85.502 |
| Other Expenses
| -16.62 | 158.731 | 130.722 | 253.007 | 220.825 | -7.303 | 9.875 | 98.962 | 45.813 | 47.561 | 6.315 | 17.614 | 13.999 | 15.794 | 53.929 | -0.68 | 9.628 | 0.283 | -0.174 |
| Operating Expenses
| 2,165.52 | 2,326.11 | 2,247.515 | 2,634.08 | 2,197 | 1,990.339 | 1,661.564 | 1,656.445 | 1,549.419 | 1,269.835 | 1,169.264 | 1,118.729 | 1,179.406 | 1,167.423 | 1,078.053 | 938.995 | 298.138 | 107.937 | 85.772 |
| Operating Income
| 434.046 | 591.242 | 773.636 | 1,066.418 | 942.794 | 878.338 | 807.777 | 756.347 | 745.676 | 712.351 | 690.657 | 636.119 | 700.315 | 813.852 | 732.72 | 734.47 | 405.6 | 43.057 | 43.511 |
| Operating Income Ratio
| 0.045 | 0.058 | 0.073 | 0.095 | 0.101 | 0.108 | 0.111 | 0.103 | 0.106 | 0.12 | 0.13 | 0.129 | 0.135 | 0.152 | 0.158 | 0.17 | 0.209 | 0.046 | 0.058 |
| Total Other Income Expenses Net
| -3.134 | -7.826 | 16.863 | -3.549 | -2.874 | 236.881 | 86.978 | 118.652 | 88.743 | 85.914 | 32.957 | 39.215 | 53.146 | 53.508 | 72.03 | 23.358 | 5.953 | 1.535 | -0.691 |
| Income Before Tax
| 430.912 | 583.416 | 790.499 | 1,062.869 | 939.92 | 871.035 | 817.652 | 854.057 | 790.567 | 756.447 | 695.85 | 652.473 | 714.147 | 829.646 | 785.419 | 733.58 | 415.076 | 43.34 | 43.121 |
| Income Before Tax Ratio
| 0.045 | 0.057 | 0.075 | 0.095 | 0.101 | 0.107 | 0.113 | 0.117 | 0.112 | 0.127 | 0.131 | 0.132 | 0.137 | 0.155 | 0.169 | 0.17 | 0.214 | 0.046 | 0.057 |
| Income Tax Expense
| 40.363 | 60.906 | 89.193 | 146.555 | 134.16 | 129.374 | 107.741 | 120.695 | 119.643 | 141.017 | 125.854 | 137.783 | 160.12 | 153.92 | 71.323 | 93.76 | 52.392 | 1.252 | 4.99 |
| Net Income
| 389.046 | 529.905 | 745.601 | 940.08 | 824.105 | 754.255 | 688.919 | 697.727 | 620.041 | 531.657 | 469.707 | 455.238 | 501.32 | 590.908 | 609.747 | 538.052 | 269.101 | 43.34 | 38.131 |
| Net Income Ratio
| 0.04 | 0.052 | 0.071 | 0.084 | 0.088 | 0.092 | 0.095 | 0.095 | 0.088 | 0.089 | 0.088 | 0.092 | 0.096 | 0.111 | 0.132 | 0.124 | 0.139 | 0.046 | 0.051 |
| EPS
| 0.52 | 0.7 | 0.97 | 1.23 | 1.07 | 0.99 | 0.9 | 0.91 | 0.81 | 0.7 | 0.62 | 0.6 | 0.66 | 0.78 | 0.8 | 0.79 | 0.55 | 1.13 | 1.06 |
| EPS Diluted
| 0.52 | 0.7 | 0.97 | 1.23 | 1.07 | 0.99 | 0.9 | 0.91 | 0.81 | 0.7 | 0.62 | 0.6 | 0.66 | 0.78 | 0.8 | 0.79 | 0.55 | 1.13 | 1.06 |
| EBITDA
| 604.164 | 790.326 | 936.728 | 1,060.575 | 1,014.838 | 848.936 | 904.32 | 959.558 | 881.337 | 746.992 | 742.705 | 684.685 | 721.383 | 880.279 | 772.763 | 728.694 | 415.438 | 42.845 | 44.531 |
| EBITDA Ratio
| 0.063 | 0.078 | 0.089 | 0.094 | 0.109 | 0.104 | 0.125 | 0.131 | 0.125 | 0.126 | 0.139 | 0.139 | 0.139 | 0.165 | 0.167 | 0.169 | 0.214 | 0.046 | 0.059 |