Yantai Tayho Advanced Materials Co., Ltd. (002254.SZ)

Home
002254.SZ
Financials

14.75 (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 Numbers are in millions	3,925.28	3,750.127	4,404.012	2,441.165	2,541.965	2,172.479	1,554.901	1,580.806	1,598.481	1,776.045	1,770.052	1,530.794	1,540.288	1,490.533	1,133.022	1,417.887	1,758.192	1,096.376	829.042
Cost of Revenue Numbers are in millions	2,974.454	2,882.166	2,764.3	1,873.846	2,080.644	1,796.128	1,301.169	1,341.088	1,292.684	1,398.036	1,476.34	1,342.299	1,234.54	1,017.518	877.008	1,019.433	1,074.427	922.495	710.602
Gross Profit Numbers are in millions	950.826	867.961	1,639.712	567.319	461.321	376.351	253.731	239.718	305.797	378.009	293.713	188.495	305.748	473.014	256.015	398.454	683.765	173.881	118.44
Gross Profit Ratio Numbers are in millions	0.242	0.231	0.372	0.232	0.181	0.173	0.163	0.152	0.191	0.213	0.166	0.123	0.199	0.317	0.226	0.281	0.389	0.159	0.143
Reseach & Development Expenses Numbers are in millions	199.288	174.286	193.151	116.51	66.674	78.832	52.252	54.538	64.925	62.024	93.035	67.561	0	56.819	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	111.929	50.273	29.601	28.421	20.945	19.38	12.475	9.407	9.676	10.985	9.652	10.394	95.64	13.779	85.55	111.396	97.309	40.933	24.083
Selling & Marketing Expenses Numbers are in millions	112.972	73.695	65.267	51.588	87.13	75.888	54.571	58.951	42.487	49.493	47.218	43.036	42.468	42.717	37.185	35.519	55.325	28.648	17.486
SG&A Numbers are in millions	224.901	123.968	94.868	80.008	108.075	95.268	67.047	68.358	52.163	60.478	56.87	53.429	138.109	56.496	122.735	146.915	152.633	69.581	41.569
Other Expenses Numbers are in millions	3.717	98.19	92.927	44.43	50.704	-0.438	-0.206	6.057	12.549	5.767	11.076	19.041	4.533	0.941	9.5	3.406	1.596	0.575	0.628
Operating Expenses Numbers are in millions	508.037	396.444	380.946	240.948	225.453	216.588	136.624	177.121	168.832	172.726	195.064	148.374	139.646	152.468	128.102	153.026	160.994	72.718	42.908
Operating Income Numbers are in millions	439.42	522.669	1,284.643	325.776	245.613	158.201	123.33	69.417	120.917	195.155	97.806	32.528	164.189	323.743	138.546	213.739	498.002	80.147	53.672
Operating Income Ratio Numbers are in millions	0.112	0.139	0.292	0.133	0.097	0.073	0.079	0.044	0.076	0.11	0.055	0.021	0.107	0.217	0.122	0.151	0.283	0.073	0.065
Total Other Income Expenses Net Numbers are in millions	3.717	24.425	1.848	-0.954	2.131	-2	6.017	12.006	-3.532	-4.501	10.179	11.448	1.923	4.058	14.311	-28.284	-27.636	-28.82	-21.327
Income Before Tax Numbers are in millions	443.137	547.095	1,286.491	324.823	247.745	157.763	123.125	74.603	133.433	200.783	108.827	51.569	168.025	324.604	142.224	217.145	495.135	72.343	54.205
Income Before Tax Ratio Numbers are in millions	0.113	0.146	0.292	0.133	0.097	0.073	0.079	0.047	0.083	0.113	0.061	0.034	0.109	0.218	0.126	0.153	0.282	0.066	0.065
Income Tax Expense Numbers are in millions	81.335	62.261	160.689	37.545	33.175	7.876	16.377	10.733	24.319	32.973	14.5	6.586	25.298	51.62	22.304	27.14	98.809	19.285	19.314
Net Income Numbers are in millions	333.042	435.887	965.659	260.675	216.283	156.36	100.068	58.838	95.186	151.218	84.28	44.448	139.342	256.022	109.148	181.901	349.866	47.665	35.679
Net Income Ratio Numbers are in millions	0.085	0.116	0.219	0.107	0.085	0.072	0.064	0.037	0.06	0.085	0.048	0.029	0.09	0.172	0.096	0.128	0.199	0.043	0.043
EPS Numbers are in millions	0.39	0.64	1.41	0.41	0.38	0.26	0.16	0.1	0.16	0.25	0.14	0.075	0.23	0.42	0.18	0.34	0.77	0.1	0.079
EPS Diluted Numbers are in millions	0.39	0.64	1.41	0.41	0.38	0.26	0.16	0.1	0.16	0.25	0.14	0.075	0.23	0.42	0.18	0.34	0.77	0.1	0.079
EBITDA Numbers are in millions	969.777	859.558	1,557.999	586.307	478.113	390.387	296.292	267.319	351.259	412.615	303.467	234.325	315.741	454.142	281.517	409.101	650.904	219.374	170.182
EBITDA Ratio Numbers are in millions	0.247	0.229	0.354	0.24	0.188	0.18	0.191	0.169	0.22	0.232	0.171	0.153	0.205	0.305	0.248	0.289	0.37	0.2	0.205

Yantai Tayho Advanced Materials Co., Ltd.

SZSE:002254.SZ Add to watchlist

SZSE:002254.SZ