Yunnan Xiyi Industry Co., Ltd. (002265.SZ)

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002265.SZ
Financials

12.24 (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	4,255.955	4,255.88	784.475	639.083	746.793	766.79	904.139	525.961	459.783	467.844	367.433	340.229	383.162	520.96	438.003	428.904	412.882	295.366	197.604
Cost of Revenue Numbers are in millions	3,633.641	3,645.923	646.03	573.038	631.144	649.778	738.25	455.275	429.273	397.264	335.529	329.345	343.69	462.769	385.088	361.346	329.521	222.948	142.971
Gross Profit Numbers are in millions	622.314	609.957	138.444	66.045	115.649	117.013	165.889	70.686	30.509	70.58	31.904	10.884	39.473	58.191	52.916	67.558	83.361	72.418	54.633
Gross Profit Ratio Numbers are in millions	0.146	0.143	0.176	0.103	0.155	0.153	0.183	0.134	0.066	0.151	0.087	0.032	0.103	0.112	0.121	0.158	0.202	0.245	0.276
Reseach & Development Expenses Numbers are in millions	220.449	243.946	43.67	33.972	29.126	33.971	27.391	8.06	4.287	2.303	3.713	1.763	2.783	3.072	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	54.177	51.365	18.074	16.48	16.003	30.424	18.118	10.058	8.195	9.027	10.324	11.695	10.355	12.725	40.521	38.137	43.741	31.137	32.062
Selling & Marketing Expenses Numbers are in millions	34.164	18.856	11.368	10.167	19.248	20.152	19.499	12.193	14.322	11.907	9.428	12.18	11.81	14.465	10.124	11.613	9.383	5.813	3.827
SG&A Numbers are in millions	88.341	70.222	29.442	26.647	35.251	50.576	37.616	22.251	22.517	20.934	19.752	23.876	22.165	27.191	50.645	49.75	53.124	36.95	35.889
Other Expenses Numbers are in millions	-1.657	211.086	56.825	53.402	50.334	7.521	8.29	7.308	7.34	6.192	13.519	4.223	7.401	16.688	17.6	23.328	6.587	0.209	1.941
Operating Expenses Numbers are in millions	497.302	525.253	129.938	114.021	114.71	162.421	137.456	66.241	58.319	54.018	52.143	57.706	57.484	60.785	51.643	50.958	54.376	38.123	36.787
Operating Income Numbers are in millions	341.928	232.126	9.253	-49.731	23.206	-76.833	14.037	-0.334	-41.47	2.255	-7.439	-55.289	-22.492	-1.999	2.523	13.101	25.622	29.399	17.664
Operating Income Ratio Numbers are in millions	0.08	0.055	0.012	-0.078	0.031	-0.1	0.016	-0.001	-0.09	0.005	-0.02	-0.163	-0.059	-0.004	0.006	0.031	0.062	0.1	0.089
Total Other Income Expenses Net Numbers are in millions	-1.657	1.796	-6.967	-10.984	-13.604	-23.904	-6.106	2.529	-6.32	-8.115	26.319	-4.362	2.92	17.283	18.851	19.829	3.176	-4.766	1.59
Income Before Tax Numbers are in millions	340.271	233.922	2.286	-60.715	9.603	-69.312	22.326	6.974	-34.13	8.447	6.08	-51.184	-15.091	14.689	20.123	36.43	32.161	29.529	19.436
Income Before Tax Ratio Numbers are in millions	0.08	0.055	0.003	-0.095	0.013	-0.09	0.025	0.013	-0.074	0.018	0.017	-0.15	-0.039	0.028	0.046	0.085	0.078	0.1	0.098
Income Tax Expense Numbers are in millions	47.705	5.056	-3.807	-0.728	2.524	-0.425	3.533	-0.094	-1.284	0.193	-0.106	0.071	-0.054	2.289	1.468	4.388	1.07	2.041	2.617
Net Income Numbers are in millions	291.086	228.605	6.231	-59.987	7.048	-68.387	19.679	7.013	-31.185	8.271	5.86	-51.531	-14.307	11.912	18.414	32.736	31.761	27.927	17.033
Net Income Ratio Numbers are in millions	0.068	0.054	0.008	-0.094	0.009	-0.089	0.022	0.013	-0.068	0.018	0.016	-0.151	-0.037	0.023	0.042	0.076	0.077	0.095	0.086
EPS Numbers are in millions	0.29	0.24	0.02	-0.19	0.022	-0.21	0.06	0.02	-0.11	0.03	0.02	-0.18	-0.05	0.041	0.06	0.14	0.14	0.13	0.08
EPS Diluted Numbers are in millions	0.29	0.24	0.02	-0.19	0.022	-0.21	0.06	0.02	-0.11	0.03	0.02	-0.18	-0.05	0.041	0.06	0.14	0.14	0.13	0.08
EBITDA Numbers are in millions	455.965	427.635	88.739	42.777	100.953	34.692	112.614	52.447	16.903	55.608	54.419	4.367	30.644	50.323	48.125	65.031	52.454	47.855	38.937
EBITDA Ratio Numbers are in millions	0.107	0.1	0.113	0.067	0.135	0.045	0.125	0.1	0.037	0.119	0.148	0.013	0.08	0.097	0.11	0.152	0.127	0.162	0.197

Yunnan Xiyi Industry Co., Ltd.

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