Shandong Yabo Technology Co., Ltd
SZSE:002323.SZ
2.26 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67.848 | 66.556 | 54.067 | 290.131 | 250.815 | 101.751 | 129.064 | 182.116 | 155.649 | 279.498 | 83.005 | 43.136 | 25.245 | 30.965 | 25.877 | 55.363 | 13.877 | 5.187 | 50.948 | 48.209 | 32.394 | 10.143 | 13.912 | 22.385 | 42.082 | 75.268 | 89.622 | 407.916 | 345.314 | 468.227 | 155.799 | 725.423 | 438.675 | 204.377 | 92.209 | -134.998 | 460.213 | 75.757 | 70.519 | 128.337 | 113.482 | 80.366 | 69.081 | 97.869 | 69.712 | 91.488 | 54.324 | 101.277 | 57.586 | 78.201 | 61.729 | 86.445 | 52.368 | 62.991 | 61.347 | 64.801 | 46.443 | 61.673 | 60.675 | 73.861 | 62.186 | 66.854 | 63.779 | 66.972 | 68.467 |
| Cost of Revenue
| 60.021 | 59.366 | 45.503 | 259.326 | 207.152 | 92.097 | 95.99 | 130.919 | 113.385 | 208.484 | 59.501 | 17.463 | 22.329 | 22.619 | 19.274 | 51.666 | 18.132 | 2.656 | 48.023 | 71.54 | 28.539 | 13.863 | 12.597 | 127.647 | 40.091 | 65.715 | 74.226 | 213.553 | 226.221 | 309.67 | 103.067 | 467.326 | 294.213 | 128.366 | 64.23 | -46.873 | 240.309 | 64.107 | 59.946 | 109.742 | 95.107 | 63.621 | 51.936 | 77.359 | 45.596 | 61.254 | 39.486 | 67.771 | 41.929 | 56.12 | 41.54 | 59.394 | 30.35 | 41.879 | 39.332 | 42.631 | 31.051 | 39.634 | 36.242 | 46.744 | 40.065 | 40.535 | 37.419 | 43.624 | 47.326 |
| Gross Profit
| 7.827 | 7.19 | 8.564 | 30.805 | 43.663 | 9.654 | 33.074 | 51.196 | 42.264 | 71.014 | 23.504 | 25.672 | 2.915 | 8.347 | 6.604 | 3.697 | -4.255 | 2.531 | 2.925 | -23.331 | 3.855 | -3.72 | 1.315 | -105.263 | 1.991 | 9.553 | 15.396 | 194.364 | 119.093 | 158.557 | 52.732 | 258.096 | 144.462 | 76.011 | 27.979 | -88.125 | 219.904 | 11.651 | 10.573 | 18.595 | 18.376 | 16.745 | 17.145 | 20.51 | 24.116 | 30.234 | 14.838 | 33.506 | 15.657 | 22.081 | 20.189 | 27.051 | 22.018 | 21.112 | 22.015 | 22.17 | 15.392 | 22.039 | 24.433 | 27.117 | 22.122 | 26.319 | 26.36 | 23.348 | 21.141 |
| Gross Profit Ratio
| 0.115 | 0.108 | 0.158 | 0.106 | 0.174 | 0.095 | 0.256 | 0.281 | 0.272 | 0.254 | 0.283 | 0.595 | 0.115 | 0.27 | 0.255 | 0.067 | -0.307 | 0.488 | 0.057 | -0.484 | 0.119 | -0.367 | 0.095 | -4.702 | 0.047 | 0.127 | 0.172 | 0.476 | 0.345 | 0.339 | 0.338 | 0.356 | 0.329 | 0.372 | 0.303 | 0.653 | 0.478 | 0.154 | 0.15 | 0.145 | 0.162 | 0.208 | 0.248 | 0.21 | 0.346 | 0.33 | 0.273 | 0.331 | 0.272 | 0.282 | 0.327 | 0.313 | 0.42 | 0.335 | 0.359 | 0.342 | 0.331 | 0.357 | 0.403 | 0.367 | 0.356 | 0.394 | 0.413 | 0.349 | 0.309 |
| Reseach & Development Expenses
| 4.035 | 4.077 | 4.684 | -9.994 | 5.107 | 11.528 | 5.041 | 8.444 | 3.595 | 2.863 | 4.161 | 3.879 | 1.439 | 1.511 | 0.743 | 1.497 | 0.562 | 0.454 | 0.553 | 2.83 | 0.461 | 2.434 | 0 | 8.838 | 4.143 | 12.401 | 0 | 9.927 | 8.779 | 21.253 | 0 | 37.524 | 0 | 6.181 | 0 | 27.007 | 0 | 5.044 | 0 | 16.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28.096 | 2.575 | 19.268 | -21.065 | 32.048 | -2.279 | 15.82 | -13.524 | 25.152 | 4.593 | 10.641 | 34.802 | 15.02 | -1 | 8.369 | -0.741 | 5.221 | -1.324 | 3.13 | 1.4 | 6.264 | -5.224 | 6.972 | 5.261 | 10.196 | -10.354 | 15.26 | -36.547 | 20.723 | -12.414 | 22.602 | -25.71 | 17.657 | -2.049 | 11.143 | -12.35 | 18.148 | -4.719 | 7.93 | -17.253 | 7.496 | -6.237 | 7.922 | -14.459 | 7.284 | -2.832 | 5.322 | -14.389 | 6.058 | 6.618 | 5.937 | -12.552 | 6.189 | -2.691 | 4.025 | -8.359 | 5.135 | 4.015 | 3.381 | 2.556 | 1.715 | 2.859 | 1.949 | 1.717 | 3.492 |
| Selling & Marketing Expenses
| 14.637 | 5.927 | 7.246 | 12.812 | 7.295 | 6.985 | 5.266 | 11.407 | 6.039 | 4.717 | 2.532 | 8.633 | 3.039 | 2.524 | 1.507 | -0.132 | 2.812 | 1.687 | 1.713 | 2.929 | 2.305 | 3.487 | 2.676 | 2.412 | 8.05 | 8.987 | 9.001 | -1.721 | 9.835 | 11.014 | 7.798 | 9.982 | 8.188 | 7.239 | 3.489 | 3.104 | 5.005 | 5.202 | 2.79 | 9.427 | 4.292 | 5.241 | 5.749 | 11.051 | 9.918 | 10.942 | 4.267 | 8.461 | 5.402 | 5.71 | 4.448 | 6.548 | 4.077 | 5.021 | 5.432 | 4.799 | 3.667 | 4.544 | 4.368 | 5.485 | 3.973 | 5.28 | 5.688 | 4.687 | 5.014 |
| SG&A
| 42.733 | 8.501 | 26.515 | 48.802 | 39.343 | 4.707 | 21.085 | -2.117 | 31.191 | 9.31 | 13.173 | 43.436 | 18.059 | 1.524 | 9.875 | -0.874 | 8.033 | 0.363 | 4.843 | 4.329 | 8.569 | -1.738 | 9.648 | 7.672 | 18.247 | -1.367 | 24.261 | -38.268 | 30.558 | -1.4 | 30.399 | -15.728 | 25.845 | 5.19 | 14.632 | -9.246 | 23.153 | 0.484 | 10.72 | -7.825 | 11.788 | -0.996 | 13.67 | -3.408 | 17.202 | 8.11 | 9.588 | -5.928 | 11.46 | 12.328 | 10.385 | -6.004 | 10.266 | 2.33 | 9.457 | -3.561 | 8.802 | 8.56 | 7.749 | 8.041 | 5.688 | 8.138 | 7.636 | 6.403 | 8.506 |
| Other Expenses
| -24.352 | -0.041 | -0.029 | -2.424 | -0.248 | -0.035 | 0.457 | 41.407 | -10.258 | 10.518 | 0.124 | -1.24 | 0.024 | 0.784 | -0.173 | 6.96 | -16.12 | 1.205 | -1.469 | -86.329 | -2.352 | -1.568 | -1.226 | 46.218 | -0.123 | 0.411 | -0.059 | 9.7 | 0.554 | -1.328 | 1.36 | -8.789 | 7.766 | -0.002 | 0.003 | -0.133 | 15.766 | 0.609 | 4.773 | 3.044 | 0.704 | 0.833 | 1.789 | -1.023 | 1.067 | -1.844 | 2.944 | -10.486 | 0.736 | 2.679 | 1.988 | -11.759 | 1.629 | 1.206 | 1.379 | -11.691 | 0.472 | -7.39 | -0.885 | 0.249 | -0.002 | 0.07 | 1.17 | 0.011 | 0.28 |
| Operating Expenses
| 22.415 | 27.327 | 31.623 | 51.226 | 27.894 | 32.187 | 26.583 | 47.734 | 24.528 | 22.692 | 17.457 | 69.436 | 11.393 | 10.855 | 10.279 | 2.97 | 5.607 | 6.255 | 5.403 | 7.885 | 9.134 | -0.899 | 9.652 | 54.309 | 22.434 | 25.538 | 25.58 | 41.899 | 31.614 | 26.908 | 30.711 | 59.801 | 26.249 | 22.041 | 14.852 | 37.808 | 24.709 | 11.13 | 11.014 | 20.089 | 12.054 | 11.269 | 14.168 | 21.114 | 17.392 | 18.139 | 9.853 | 16.66 | 11.749 | 12.675 | 10.437 | 13.696 | 10.279 | 10.256 | 9.659 | 8.894 | 8.821 | 8.58 | 7.796 | 8.1 | 5.729 | 8.187 | 7.678 | 6.435 | 8.532 |
| Operating Income
| -19.329 | -25.496 | -19.269 | -20.42 | 7.377 | -23.125 | 9.639 | -19.758 | 14.335 | 41.95 | 5.591 | -958.154 | -11.92 | -8.895 | -6.671 | -55.951 | 35.827 | -4.147 | -2.619 | -200.896 | -2.39 | -8.043 | -13.495 | -454.292 | -12.972 | -11.576 | -14.951 | 93.807 | 79.065 | 124.009 | 16.059 | 175.186 | 115.045 | 46.951 | 14.217 | -127.698 | 190.395 | 0.622 | 0.116 | -4.322 | 3.918 | 5.606 | 3.443 | -2.739 | 6.692 | 16.988 | 7.214 | 14.523 | 6.563 | 10.812 | 11.37 | 16.36 | 13.608 | 12.444 | 14.654 | 15.959 | 10.087 | 15.921 | 19.706 | 19.39 | 16.644 | 17.165 | 18.465 | 17.298 | 12.187 |
| Operating Income Ratio
| -0.285 | -0.383 | -0.356 | -0.07 | 0.029 | -0.227 | 0.075 | -0.108 | 0.092 | 0.15 | 0.067 | -22.213 | -0.472 | -0.287 | -0.258 | -1.011 | 2.582 | -0.8 | -0.051 | -4.167 | -0.074 | -0.793 | -0.97 | -20.295 | -0.308 | -0.154 | -0.167 | 0.23 | 0.229 | 0.265 | 0.103 | 0.241 | 0.262 | 0.23 | 0.154 | 0.946 | 0.414 | 0.008 | 0.002 | -0.034 | 0.035 | 0.07 | 0.05 | -0.028 | 0.096 | 0.186 | 0.133 | 0.143 | 0.114 | 0.138 | 0.184 | 0.189 | 0.26 | 0.198 | 0.239 | 0.246 | 0.217 | 0.258 | 0.325 | 0.263 | 0.268 | 0.257 | 0.29 | 0.258 | 0.178 |
| Total Other Income Expenses Net
| -0.038 | -0.041 | -0.029 | -3.525 | -0.248 | -0.035 | -0.079 | -2.968 | -0.143 | -0.012 | -0.487 | -915.63 | -3.419 | -5.603 | -3.168 | -49.717 | 29.569 | 0.782 | -1.609 | -256.01 | 0.537 | -6.789 | -6.385 | -248.503 | 7.349 | 4.821 | -4.827 | -48.957 | -7.86 | -8.969 | -4.602 | -32.383 | 4.598 | -7.021 | 1.085 | -1.898 | 10.966 | 0.711 | 5.33 | 0.216 | -1.699 | 0.962 | 2.255 | 2.026 | 1.034 | 5.328 | 5.173 | -1.99 | 3.391 | 4.086 | 3.607 | 3.248 | 3.497 | 2.793 | 3.677 | 4.977 | 3.988 | 2.352 | 2.184 | 2.023 | 0.249 | -0.898 | 0.953 | 0.385 | -0.142 |
| Income Before Tax
| -19.367 | -25.538 | -19.297 | -23.945 | 7.129 | -23.16 | 9.56 | -22.727 | 14.191 | 41.938 | 5.105 | -959.394 | -11.896 | -8.111 | -6.844 | -48.99 | 19.707 | -2.943 | -4.088 | -287.225 | -4.742 | -9.611 | -14.722 | -408.074 | -13.094 | -11.164 | -15.01 | 103.508 | 79.619 | 122.68 | 17.419 | 166.397 | 122.811 | 46.949 | 14.211 | -127.831 | 206.161 | 1.231 | 4.889 | -1.279 | 4.623 | 6.438 | 5.232 | 1.422 | 7.759 | 17.422 | 10.158 | 14.856 | 7.298 | 13.491 | 13.359 | 16.603 | 15.236 | 13.65 | 16.033 | 18.254 | 10.559 | 15.811 | 18.821 | 21.04 | 16.642 | 17.235 | 19.635 | 17.298 | 12.467 |
| Income Before Tax Ratio
| -0.285 | -0.384 | -0.357 | -0.083 | 0.028 | -0.228 | 0.074 | -0.125 | 0.091 | 0.15 | 0.061 | -22.241 | -0.471 | -0.262 | -0.264 | -0.885 | 1.42 | -0.567 | -0.08 | -5.958 | -0.146 | -0.947 | -1.058 | -18.23 | -0.311 | -0.148 | -0.167 | 0.254 | 0.231 | 0.262 | 0.112 | 0.229 | 0.28 | 0.23 | 0.154 | 0.947 | 0.448 | 0.016 | 0.069 | -0.01 | 0.041 | 0.08 | 0.076 | 0.015 | 0.111 | 0.19 | 0.187 | 0.147 | 0.127 | 0.173 | 0.216 | 0.192 | 0.291 | 0.217 | 0.261 | 0.282 | 0.227 | 0.256 | 0.31 | 0.285 | 0.268 | 0.258 | 0.308 | 0.258 | 0.182 |
| Income Tax Expense
| -0.31 | -0.213 | 0.622 | -0.602 | 0.029 | -1.281 | 4.238 | -3.05 | 4.997 | 4.531 | 0.467 | -1.25 | -0.026 | -0.24 | 0.009 | -2.128 | -0.052 | -0.052 | -0.052 | 2.139 | -0.297 | 0.128 | -0.052 | 12.605 | 0.099 | -0.099 | -4.797 | 19.64 | 15.764 | 19.219 | 4.303 | 32.649 | 23.283 | 10.386 | 2.822 | -33.549 | 46.171 | 0.147 | 0.787 | -0.301 | 0.709 | 1.093 | 0.961 | 1.538 | 1.033 | 3.198 | 1.546 | 2.228 | 1.101 | 2.027 | 2.004 | 2.49 | 2.285 | 2.047 | 2.405 | 0.993 | 1.835 | 2.379 | 4.671 | 2.429 | 2.094 | 2.269 | 2.315 | 2.723 | 1.486 |
| Net Income
| -18.918 | -25.263 | -19.807 | -25.046 | 7.168 | -21.814 | 5.373 | -19.676 | 10.122 | 37.44 | 4.568 | -958.063 | -11.856 | -7.859 | -6.862 | -46.852 | 19.722 | -2.885 | -4.029 | -289.375 | -4.432 | -9.708 | -14.625 | -420.781 | -13.018 | -11.159 | -14.981 | 83.789 | 63.777 | 103.339 | 13.188 | 133.784 | 99.587 | 36.545 | 11.39 | -94.282 | 150.841 | 1.084 | 4.102 | -0.977 | 3.914 | 5.345 | 4.27 | -0.116 | 6.726 | 14.224 | 8.612 | 12.628 | 6.198 | 11.465 | 11.355 | 14.112 | 12.951 | 11.602 | 13.628 | 17.261 | 8.724 | 13.433 | 14.151 | 18.611 | 14.548 | 14.966 | 17.32 | 14.575 | 10.981 |
| Net Income Ratio
| -0.279 | -0.38 | -0.366 | -0.086 | 0.029 | -0.214 | 0.042 | -0.108 | 0.065 | 0.134 | 0.055 | -22.21 | -0.47 | -0.254 | -0.265 | -0.846 | 1.421 | -0.556 | -0.079 | -6.002 | -0.137 | -0.957 | -1.051 | -18.798 | -0.309 | -0.148 | -0.167 | 0.205 | 0.185 | 0.221 | 0.085 | 0.184 | 0.227 | 0.179 | 0.124 | 0.698 | 0.328 | 0.014 | 0.058 | -0.008 | 0.034 | 0.067 | 0.062 | -0.001 | 0.096 | 0.155 | 0.159 | 0.125 | 0.108 | 0.147 | 0.184 | 0.163 | 0.247 | 0.184 | 0.222 | 0.266 | 0.188 | 0.218 | 0.233 | 0.252 | 0.234 | 0.224 | 0.272 | 0.218 | 0.16 |
| EPS
| -0.009 | -0.012 | -0.009 | -0.012 | 0.003 | -0.011 | 0.003 | -0.01 | 0.005 | 0.017 | 0.002 | -0.44 | -0.006 | -0.004 | -0.003 | -0.024 | 0.009 | -0.001 | -0.002 | -0.14 | -0.002 | -0.005 | -0.007 | -0.22 | -0.001 | 0.001 | 0.002 | 0.04 | 0.03 | 0.049 | 0.006 | 0.031 | 0.047 | 0.029 | 0.005 | 0.04 | 0.1 | 0.02 | -0.01 | 0.019 | 0.072 | -0.002 | 0.005 | -0 | 0.007 | 0.013 | 0.012 | 0.018 | 0.009 | 0.036 | 0.012 | 0.044 | 0.014 | 0.036 | 0.015 | 0.054 | 0.01 | 0.041 | 0.015 | 0.077 | 0.021 | 0.062 | 0.025 | 0.061 | 0.016 |
| EPS Diluted
| -0.009 | -0.012 | -0.009 | -0.012 | 0.003 | -0.011 | 0.003 | -0.01 | 0.005 | 0.017 | 0.002 | -0.44 | -0.006 | -0.004 | -0.003 | -0.024 | 0.009 | -0.001 | -0.002 | -0.14 | -0.002 | -0.005 | -0.007 | -0.22 | -0.001 | 0.001 | 0.002 | 0.04 | 0.03 | 0.049 | 0.006 | 0.031 | 0.047 | 0.029 | 0.005 | 0.04 | 0.1 | 0.02 | -0.01 | 0.019 | 0.072 | -0.002 | 0.005 | -0 | 0.007 | 0.013 | 0.012 | 0.018 | 0.009 | 0.036 | 0.012 | 0.044 | 0.014 | 0.036 | 0.015 | 0.054 | 0.01 | 0.041 | 0.015 | 0.077 | 0.021 | 0.062 | 0.025 | 0.061 | 0.016 |
| EBITDA
| -16.781 | -21.028 | -24.474 | -15.901 | 13.902 | -19.264 | 3.384 | 0.262 | 17.442 | 48.212 | 7.481 | -892.769 | -8.412 | -2.246 | -3.459 | 87.167 | 53.523 | -4.297 | -2.478 | -117.894 | -7.465 | -5.708 | -8.337 | -113.454 | -20.553 | -12.791 | -10.183 | 153.099 | 88.027 | 132.081 | 22.021 | 190.705 | 119.25 | 55.809 | 11.832 | -118.244 | 199.815 | 7.157 | -0.441 | 5.846 | 8.762 | 9.267 | 2.977 | 18.923 | 6.725 | 18.441 | 5.041 | 22.113 | 3.908 | 11.49 | 9.902 | 14.703 | 11.739 | 18.915 | 12.669 | 27.283 | 6.571 | 19.165 | 17.217 | 22.024 | 16.284 | 19.238 | 19.082 | 17.945 | 12.898 |
| EBITDA Ratio
| -0.247 | -0.316 | -0.453 | -0.055 | 0.055 | -0.189 | 0.026 | 0.001 | 0.112 | 0.172 | 0.09 | -20.697 | -0.333 | -0.073 | -0.134 | 1.574 | 3.857 | -0.829 | -0.049 | -2.445 | -0.23 | -0.563 | -0.599 | -5.068 | -0.488 | -0.17 | -0.114 | 0.375 | 0.255 | 0.282 | 0.141 | 0.263 | 0.272 | 0.273 | 0.128 | 0.876 | 0.434 | 0.094 | -0.006 | 0.046 | 0.077 | 0.115 | 0.043 | 0.193 | 0.096 | 0.202 | 0.093 | 0.218 | 0.068 | 0.147 | 0.16 | 0.17 | 0.224 | 0.3 | 0.207 | 0.421 | 0.141 | 0.311 | 0.284 | 0.298 | 0.262 | 0.288 | 0.299 | 0.268 | 0.188 |