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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 32,539.688 | 31,213.835 | 31,934.201 | 21,730.373 | 18,154.344 | 14,045.708 | 10,292.965 | 7,000.233 | 5,303.99 | 5,005.924 | 3,902.627 | 2,978.57 | 2,473.654 | 1,981.66 | 829.306 | 712.318 | 484.498 | 290.69 | 174.547 |
Cost of Revenue
| 24,008.629 | 23,171.493 | 22,184.432 | 13,680.832 | 11,665.035 | 9,187.09 | 6,409.442 | 4,015.77 | 3,141.971 | 3,221.923 | 2,583.622 | 2,101.664 | 1,791.462 | 1,411.253 | 532.232 | 509.991 | 352.727 | 208.752 | 124.961 |
Gross Profit
| 8,531.059 | 8,042.342 | 9,749.769 | 8,049.541 | 6,489.31 | 4,858.618 | 3,883.524 | 2,984.463 | 2,162.02 | 1,784 | 1,319.005 | 876.906 | 682.192 | 570.407 | 297.074 | 202.327 | 131.771 | 81.938 | 49.587 |
Gross Profit Ratio
| 0.262 | 0.258 | 0.305 | 0.37 | 0.357 | 0.346 | 0.377 | 0.426 | 0.408 | 0.356 | 0.338 | 0.294 | 0.276 | 0.288 | 0.358 | 0.284 | 0.272 | 0.282 | 0.284 |
Reseach & Development Expenses
| 578.883 | 556.316 | 559.309 | 463.654 | 356.706 | 268.18 | 203.753 | 224.471 | 159.596 | 118.828 | 98.916 | 74.689 | 60.28 | 80.146 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 249.851 | 464.507 | 526.616 | 486.32 | 259.94 | 263.784 | 372.984 | 249.55 | 159.405 | 182.929 | 123.425 | 65.633 | 72.784 | 47.087 | 86.483 | 55.499 | 26.473 | 18.625 | 11.744 |
Selling & Marketing Expenses
| 2,978.178 | 2,657.678 | 2,217.738 | 1,787.688 | 2,141.651 | 1,698.642 | 1,180.489 | 840.324 | 653.017 | 477.4 | 399.347 | 307.996 | 264.982 | 205.6 | 105.944 | 72.248 | 29.935 | 17.758 | 9.534 |
SG&A
| 5,102.998 | 3,122.185 | 2,744.353 | 2,274.008 | 2,401.591 | 1,962.426 | 1,553.473 | 1,089.874 | 812.422 | 660.329 | 522.772 | 373.629 | 337.766 | 252.687 | 192.427 | 127.747 | 56.408 | 36.383 | 21.278 |
Other Expenses
| -206.415 | 1,130.503 | 822.807 | 673.122 | 558.257 | 4.187 | 4.648 | 65.974 | 115.828 | 28.089 | 30.521 | 32.736 | 33.167 | 5.97 | 8.606 | 4.581 | 1.104 | -0.299 | -0.104 |
Operating Expenses
| 5,888.295 | 4,809.004 | 4,126.47 | 3,410.784 | 3,316.554 | 2,794.943 | 2,216.345 | 1,746.204 | 1,338.946 | 1,062.759 | 810 | 587.856 | 523.031 | 407.462 | 199.102 | 134.694 | 63.33 | 40.74 | 23.669 |
Operating Income
| 2,642.764 | 2,579.006 | 5,098.239 | 4,203.515 | 2,621.639 | 1,817.583 | 1,432.058 | 1,096.554 | 728.074 | 623.854 | 415.123 | 191.747 | 84.104 | 115.511 | 81.38 | 48.922 | 54.518 | 39.035 | 22.914 |
Operating Income Ratio
| 0.081 | 0.083 | 0.16 | 0.193 | 0.144 | 0.129 | 0.139 | 0.157 | 0.137 | 0.125 | 0.106 | 0.064 | 0.034 | 0.058 | 0.098 | 0.069 | 0.113 | 0.134 | 0.131 |
Total Other Income Expenses Net
| 307.604 | 24.388 | 1.925 | -48.195 | -29.682 | -241.905 | -230.473 | -81.408 | 14.161 | -69.775 | -65.189 | -66.413 | -42.057 | -42.098 | -8.065 | -14.13 | -12.861 | -2.523 | -3.112 |
Income Before Tax
| 2,950.368 | 2,603.394 | 5,100.164 | 4,155.32 | 2,591.958 | 1,821.77 | 1,436.706 | 1,156.851 | 837.235 | 651.466 | 443.817 | 222.636 | 117.104 | 120.847 | 89.906 | 53.503 | 55.581 | 38.675 | 22.805 |
Income Before Tax Ratio
| 0.091 | 0.083 | 0.16 | 0.191 | 0.143 | 0.13 | 0.14 | 0.165 | 0.158 | 0.13 | 0.114 | 0.075 | 0.047 | 0.061 | 0.108 | 0.075 | 0.115 | 0.133 | 0.131 |
Income Tax Expense
| 666.494 | 485.551 | 886.851 | 768.51 | 516.697 | 310.835 | 194.571 | 130.529 | 108.42 | 68.893 | 73.646 | 31.34 | 12.945 | 13.717 | 15.875 | 8.205 | 18.273 | 9.772 | 5.306 |
Net Income
| 2,273.331 | 2,121.354 | 4,204.699 | 3,388.87 | 2,065.945 | 1,508.221 | 1,238.837 | 1,028.71 | 729.715 | 576.551 | 363.707 | 188.663 | 104.53 | 103.84 | 73.186 | 44.124 | 35.929 | 26.338 | 15.847 |
Net Income Ratio
| 0.07 | 0.068 | 0.132 | 0.156 | 0.114 | 0.107 | 0.12 | 0.147 | 0.138 | 0.115 | 0.093 | 0.063 | 0.042 | 0.052 | 0.088 | 0.062 | 0.074 | 0.091 | 0.091 |
EPS
| 0.9 | 0.85 | 1.74 | 1.51 | 0.93 | 0.67 | 0.55 | 0.48 | 0.35 | 0.29 | 0.2 | 0.11 | 0.059 | 0.075 | 0.045 | 0.034 | 0.031 | 0.023 | 0.014 |
EPS Diluted
| 0.9 | 0.84 | 1.7 | 1.46 | 0.91 | 0.67 | 0.53 | 0.47 | 0.35 | 0.29 | 0.19 | 0.11 | 0.059 | 0.075 | 0.045 | 0.034 | 0.031 | 0.023 | 0.014 |
EBITDA
| 3,590.748 | 3,986.972 | 6,094.126 | 5,153.351 | 3,456.443 | 2,292.86 | 1,824.135 | 1,460.346 | 1,035.55 | 831.395 | 591.782 | 360.713 | 222.479 | 190.074 | 115.062 | 79.973 | 69.484 | 44.604 | 29.582 |
EBITDA Ratio
| 0.11 | 0.128 | 0.191 | 0.237 | 0.19 | 0.163 | 0.177 | 0.209 | 0.195 | 0.166 | 0.152 | 0.121 | 0.09 | 0.096 | 0.139 | 0.112 | 0.143 | 0.153 | 0.169 |