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.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q3
Revenue 7,994.6987,086.5797,385.6848,508.3189,357.3847,494.5487,835.178,071.9528,998.1276,308.5879,251.9878,452.9168,851.8015,377.4976,752.8246,194.486,317.8492,465.225,259.7964,986.665,222.1422,685.7474,745.13,687.6043,708.4161,904.5883,322.4182,659.9572,812.8021,497.7882,202.1131,877.0311,894.5791,026.511,671.4671,436.4841,379.88816.161,380.1291,265.2311,537.022823.5421,119.1451,149.9861,108.751524.745877.304856.155810.312434.8728.46713.494678.334353.366600.497497.464630.37253.329315.58222.018200.97190.737240190.127215.20566.986203.834104.729
Cost of Revenue 5,803.2225,027.4185,840.1146,008.5366,634.7155,346.5695,833.1746,150.1576,663.9114,524.2516,447.6376,005.5676,121.1363,610.0934,686.6773,708.6183,635.6381,649.93,472.2263,177.8513,255.1241,759.8333,287.8842,358.2212,321.0061,219.9792,216.6121,624.3481,673.909894.5731,354.149995.7561,065.357600.5071,010.38829.953781.669519.968924.294803.257959.429534.944728.367752.338733.54369.376628.542590.557575.761306.805507.069532.481496.23255.681382.535360.531477.085191.102223.445137.791116.28954.707174.131133.078156.68146.101151.58871.098
Gross Profit 2,191.4762,059.1611,545.572,499.7822,722.6692,147.9792,001.9961,921.7952,334.2161,784.3352,804.3512,447.3492,730.6651,767.4052,066.1482,485.8622,682.211815.321,787.5691,808.8091,967.018925.9141,457.2171,329.3831,387.41684.6091,105.8051,035.611,138.893603.216847.964881.275829.222426.002661.086606.531598.21296.192455.835461.974577.593288.598390.778397.648375.21155.369248.762265.597234.551127.995221.391181.013182.10497.685217.962136.933153.28562.22792.13584.22784.68136.0365.86957.0558.52420.88552.24733.631
Gross Profit Ratio 0.2740.2910.2090.2940.2910.2870.2560.2380.2590.2830.3030.290.3080.3290.3060.4010.4250.3310.340.3630.3770.3450.3070.3610.3740.3590.3330.3890.4050.4030.3850.470.4380.4150.3960.4220.4340.3630.330.3650.3760.350.3490.3460.3380.2960.2840.310.2890.2940.3040.2540.2680.2760.3630.2750.2430.2460.2920.3790.4210.3970.2740.30.2720.3120.2560.321
Reseach & Development Expenses 153.878126.126202.695143.421143.686108.597177.488128.123151.46699.24240.028117.241115.20586.835248.35573.507101.73940.052158.87861.44893.00543.374111.68654.49960.21441.781283.76919.349119.3260224.471080.1440251.308059.9540225.02051.0630154.466052.5330109.278000000000000000000000
General & Administrative Expenses -382.869548.4-1,085.8031,085.631-305.991556.014-859.1631,004.747-124.203443.126-670.794969.649-151.767379.527-429.278291.36934.35178.939-473.707222.055-85.501216.263-429.137253.53-113.191249.197-349.089213.149-49.695238.537-263.115174.371-48.353154.894-245.818145.172-33.604117.067-156.59193.543-2.35107.899-124.48596.696-19.09963.92-116.51156.63461.07164.439-86.30559.922-10.69650.251-50.96138.11534.67625.25725.61623.38525.56911.91321.56812.16213.0158.7537.9087.215
Selling & Marketing Expenses 761.635752.826815.16686.727725.092751.199858.388548.922623.508626.86561.865588.454533.636533.783112.873747.92570.101356.794604.22487.124611.227439.081575.987418.238396.245308.172306.693286.356317.917269.522221.738216.616226.279175.691160.63195.403175.558121.425101.979134.099129.516111.80585.163115.543123.22975.41162.47107.10873.03965.37969.68573.66361.66259.97281.12341.95548.37134.15133.63926.6324.44121.23423.59523.46415.2779.91210.7218.892
SG&A 1,262.4371,485.9121,062.2061,772.358419.1011,307.213-0.7751,553.669499.3051,069.985-108.931,558.103381.87913.31-316.4051,039.29604.451535.733130.513709.179525.725655.344146.85671.768283.054557.369-42.396499.505268.222508.059-41.377390.988177.925330.585-85.188340.576141.954238.492-54.612227.642127.166219.705-39.322212.239104.13139.332-54.042163.743134.109129.818-16.62133.58550.966110.22230.16180.07183.04759.40859.25650.01550.0133.14745.16435.62628.29218.66518.62916.107
Other Expenses -15.81921.483-302.41119.4123.162-7.8951,308.472-752.165540.30533.890.728-6.5084.011-0.879-39.496-2.617-5.8590.666-24.346-7.5182.5971.524-1.8476.675-1.5470.9053.7910.374-18.17218.65632.12618.7796.0389.03142.7524.59267.2631.2219.60211.003-16.3623.8447.7186.5611.57514.6679.8221.3021.86919.7434.2590.848-0.18428.2454.4190.206-4.1595.5046.2690.1351.0661.1370.3280.3223.9170.0140.0660.039
Operating Expenses 1,432.1351,590.5541,567.3121,057.361,244.9841,407.9161,485.185929.6261,191.0761,203.1161,072.768981.0461,062.3051,010.351708.7111,098.2441,035.622568.2061,076.81758.124777.258704.362878.777725.599637.083553.483609.607498.039583.54525.159565.933400.908425.037354.326366.993368.031347.782256.14303.797241.315288.461229.186211.214228.17223.312147.303136.526173.415143.206134.709152.251140.854116.81113.116174.7383.58787.82461.3262.00852.1451.09933.85548.28836.23831.42318.74522.28916.886
Operating Income 759.341468.607-21.7421,203.8871,209.307531.127636.921814.1651,092.375542.3091,805.3871,417.6871,486.507388.6581,529.7061,276.141,254.639143.029672.287860.95944.032144.37569.139539.822589.702118.919425.747448.484480.30577.523283.342408.221342.24762.744261.655207.276202.11957.024159.734204.774209.91249.435159.383156.25103.285-3.79579.81962.87375.791-26.73736.03825.00450.534-27.47226.83745.89245.528-2.74622.68427.16929.5062.02112.11617.34117.3592.10624.20314.223
Operating Income Ratio 0.0950.066-0.0030.1410.1290.0710.0810.1010.1210.0860.1950.1680.1680.0720.2270.2060.1990.0580.1280.1730.1810.0540.120.1460.1590.0620.1280.1690.1710.0520.1290.2170.1810.0610.1570.1440.1460.070.1160.1620.1370.060.1420.1360.093-0.0070.0910.0730.094-0.0610.0490.0350.074-0.0780.0450.0920.072-0.0110.0720.1220.1470.0220.050.0910.0810.0310.1190.136
Total Other Income Expenses Net 32.87130.243-2.58219.4123.1627.797-5.93310.325-350.364-136.4045.3-55.123-177.842-369.275131.885-114.095-397.809-103.419-64.757-197.254-243.13-75.658-11.147-57.286-162.171-11.301-63.44-91.158-93.78617.9131.623-56.065-56.726-0.2399.308-28.11615.74617.22316.823-4.882-95.58313.867-13.769-6.666-47.562.806-24.263-28.007-13.844-0.299-28.949-14.307-14.94416.143-12.031-7.247-24.591.77-1.157-4.782-3.0110.885-5.138-3.149-5.824-0.019-5.727-2.483
Income Before Tax 792.212498.85-24.3241,223.2991,212.469538.924630.988824.49742.011405.9051,810.6871,411.1791,490.519387.7791,489.3221,273.5231,248.78143.695646.003853.432946.63145.894567.293546.497588.155119.825432.758446.413461.56795.967313.653424.302347.45971.437303.401210.385266.17557.274168.861215.778193.54873.279165.794162.812104.33810.87287.97364.17577.502-7.01340.19125.85250.3490.71131.246.09840.8712.67828.97127.30430.5713.06112.44317.66321.2762.1224.23114.262
Income Before Tax Ratio 0.0990.07-0.0030.1440.130.0720.0810.1020.0820.0640.1960.1670.1680.0720.2210.2060.1980.0580.1230.1710.1810.0540.120.1480.1590.0630.130.1680.1640.0640.1420.2260.1830.070.1820.1460.1930.070.1220.1710.1260.0890.1480.1420.0940.0210.10.0750.096-0.0160.0550.0360.0740.0020.0520.0930.0650.0110.0920.1230.1520.0340.0520.0930.0990.0320.1190.136
Income Tax Expense 203.38156.92245.773202.85256.634161.236148.148136.783105.65994.962278.583259.032250.13799.099235.341232.726278.88721.557147.129201.349145.6322.589171.77648.3468.71522.00578.44950.1847.54418.3986.67867.5639.96216.32938.32634.22823.75412.11219.9689.5922.91716.41832.00425.468.8367.34616.1582.50911.8460.8277.4450.2465.489-0.236-1.4227.9385.7991.4033.9985.0845.7891.005-2.1784.5825.2320.5698.396.979
Net Income 595.522347.722-80.1681,019.229948.732385.538465.477688.424649.172317.2251,526.8371,140.6931,240.882296.2871,258.5381,033.484965.793131.055499.841650.153788.536127.415393.921495.886519.55798.858370.105375.013414.9678.759308.013356.305308.45955.933265.652180.011239.86944.183147.657204.173168.1356.108131.7134.68794.2043.11571.48360.04264.791-7.65332.45125.67944.6941.70731.93637.12533.5451.23524.5521.83324.4922.3113.85712.30816.2071.84114.1687.577
Net Income Ratio 0.0740.049-0.0110.120.1010.0510.0590.0850.0720.050.1650.1350.140.0550.1860.1670.1530.0530.0950.130.1510.0470.0830.1340.140.0520.1110.1410.1480.0530.140.190.1630.0540.1590.1250.1740.0540.1070.1610.1090.0680.1180.1170.0850.0060.0810.070.08-0.0180.0450.0360.0660.0050.0530.0750.0530.0050.0780.0980.1220.0250.0580.0650.0750.0270.070.072
EPS 0.250.14-0.0320.40.380.150.190.280.270.130.630.50.540.130.850.70.440.060.230.270.370.060.170.220.230.0470.160.170.190.0350.150.170.150.0280.130.0860.140.0240.0760.0820.0940.0310.0750.0770.0590.0020.0420.0350.037-0.0040.0170.0140.0260.0010.0190.0220.0210.0010.0150.0140.0140.0010.0120.010.0140.0020.0190.01
EPS Diluted 0.250.14-0.0320.40.380.150.180.280.270.130.630.50.540.130.850.70.440.060.230.270.370.060.170.220.230.0470.160.170.190.0350.150.170.150.0280.130.0860.140.0240.0760.0780.0940.0310.0750.0770.0590.0020.0420.0350.037-0.0040.0170.0140.0260.0010.0190.0220.0210.0010.0150.0140.0140.0010.0120.010.0140.0020.0190.01
EBITDA 1,017.171698.686239.9461,501.9071,513.563739.585438.82976.9421,154.704620.3921,694.651,424.4731,694.238740.1551,419.9961,380.1621,630.574249.178735.934998.0651,149.881217.758578.348587.126731.942130.838374.713593.068557.86467.55260.04535.137411.19468.788364.169262.014340.26918.174121.565220.659299.07958.245184.195165.699172.1196.621125.565114.25587.324-3.395100.20441.70893.909-15.0837.23951.22366.5290.98832.67934.03935.2021.88214.94121.54931.3620.88623.11114.958
EBITDA Ratio 0.1270.0990.0320.1770.1620.0990.0560.1210.1280.0980.1830.1690.1910.1380.210.2230.2580.1010.140.20.220.0810.1220.1590.1970.0690.1130.2230.1980.0450.1180.2850.2170.0670.2180.1820.2470.0220.0880.1740.1950.0710.1650.1440.1550.0130.1430.1330.108-0.0080.1380.0580.138-0.0430.0620.1030.1060.0040.1040.1530.1750.0210.0620.1130.1460.0130.1130.143