Beijing Oriental Yuhong Waterproof Technology Co., Ltd.

SZSE:002271.SZ

24.38 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 32,539.68831,213.83531,934.20121,730.37318,154.34414,045.70810,292.9657,000.2335,303.995,005.9243,902.6272,978.572,473.6541,981.66829.306712.318484.498290.69174.547
Cost of Revenue 24,008.62923,171.49322,184.43213,680.83211,665.0359,187.096,409.4424,015.773,141.9713,221.9232,583.6222,101.6641,791.4621,411.253532.232509.991352.727208.752124.961
Gross Profit 8,531.0598,042.3429,749.7698,049.5416,489.314,858.6183,883.5242,984.4632,162.021,7841,319.005876.906682.192570.407297.074202.327131.77181.93849.587
Gross Profit Ratio 0.2620.2580.3050.370.3570.3460.3770.4260.4080.3560.3380.2940.2760.2880.3580.2840.2720.2820.284
Reseach & Development Expenses 578.883556.316559.309463.654356.706268.18203.753224.471159.596118.82898.91674.68960.2880.14600000
General & Administrative Expenses 249.851464.507526.616486.32259.94263.784372.984249.55159.405182.929123.42565.63372.78447.08786.48355.49926.47318.62511.744
Selling & Marketing Expenses 2,978.1782,657.6782,217.7381,787.6882,141.6511,698.6421,180.489840.324653.017477.4399.347307.996264.982205.6105.94472.24829.93517.7589.534
SG&A 5,102.9983,122.1852,744.3532,274.0082,401.5911,962.4261,553.4731,089.874812.422660.329522.772373.629337.766252.687192.427127.74756.40836.38321.278
Other Expenses -206.4151,130.503822.807673.122558.2574.1874.64865.974115.82828.08930.52132.73633.1675.978.6064.5811.104-0.299-0.104
Operating Expenses 5,888.2954,809.0044,126.473,410.7843,316.5542,794.9432,216.3451,746.2041,338.9461,062.759810587.856523.031407.462199.102134.69463.3340.7423.669
Operating Income 2,642.7642,579.0065,098.2394,203.5152,621.6391,817.5831,432.0581,096.554728.074623.854415.123191.74784.104115.51181.3848.92254.51839.03522.914
Operating Income Ratio 0.0810.0830.160.1930.1440.1290.1390.1570.1370.1250.1060.0640.0340.0580.0980.0690.1130.1340.131
Total Other Income Expenses Net 307.60424.3881.925-48.195-29.682-241.905-230.473-81.40814.161-69.775-65.189-66.413-42.057-42.098-8.065-14.13-12.861-2.523-3.112
Income Before Tax 2,950.3682,603.3945,100.1644,155.322,591.9581,821.771,436.7061,156.851837.235651.466443.817222.636117.104120.84789.90653.50355.58138.67522.805
Income Before Tax Ratio 0.0910.0830.160.1910.1430.130.140.1650.1580.130.1140.0750.0470.0610.1080.0750.1150.1330.131
Income Tax Expense 666.494485.551886.851768.51516.697310.835194.571130.529108.4268.89373.64631.3412.94513.71715.8758.20518.2739.7725.306
Net Income 2,273.3312,121.3544,204.6993,388.872,065.9451,508.2211,238.8371,028.71729.715576.551363.707188.663104.53103.8473.18644.12435.92926.33815.847
Net Income Ratio 0.070.0680.1320.1560.1140.1070.120.1470.1380.1150.0930.0630.0420.0520.0880.0620.0740.0910.091
EPS 0.90.851.741.510.930.670.550.480.350.290.20.110.0590.0750.0450.0340.0310.0230.014
EPS Diluted 0.90.841.71.460.910.670.530.470.350.290.190.110.0590.0750.0450.0340.0310.0230.014
EBITDA 3,590.7483,986.9726,094.1265,153.3513,456.4432,292.861,824.1351,460.3461,035.55831.395591.782360.713222.479190.074115.06279.97369.48444.60429.582
EBITDA Ratio 0.110.1280.1910.2370.190.1630.1770.2090.1950.1660.1520.1210.090.0960.1390.1120.1430.1530.169