Zhejiang Yongtai Technology Co.,Ltd.
SZSE:002326.SZ
12.21 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,589.398 | 4,128.041 | 6,336.219 | 4,468.739 | 3,450.307 | 3,429.842 | 3,295.274 | 2,751.122 | 1,748.536 | 1,542.013 | 1,061.449 | 769.623 | 838.875 | 725.759 | 511.035 | 492.811 | 393.072 | 288.542 | 260.681 |
| Cost of Revenue
| 4,051.6 | 3,786.932 | 4,450.408 | 2,934.108 | 2,532.118 | 2,451.313 | 2,414.379 | 2,057.24 | 1,379.111 | 1,174.491 | 796.792 | 589.06 | 648.741 | 555.729 | 363.985 | 356.941 | 288.994 | 200.326 | 173.66 |
| Gross Profit
| 537.798 | 341.109 | 1,885.811 | 1,534.632 | 918.189 | 978.529 | 880.895 | 693.882 | 369.425 | 367.521 | 264.657 | 180.563 | 190.134 | 170.031 | 147.05 | 135.87 | 104.078 | 88.216 | 87.021 |
| Gross Profit Ratio
| 0.117 | 0.083 | 0.298 | 0.343 | 0.266 | 0.285 | 0.267 | 0.252 | 0.211 | 0.238 | 0.249 | 0.235 | 0.227 | 0.234 | 0.288 | 0.276 | 0.265 | 0.306 | 0.334 |
| Reseach & Development Expenses
| 120.077 | 148.501 | 174.211 | 126.505 | 116.491 | 94.627 | 95.561 | 66.078 | 54.46 | 50.145 | 41.633 | 39.382 | 32.058 | 24.296 | 21.878 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 218.177 | 278.494 | 268.027 | 211.767 | 153.736 | 122.753 | 119.619 | 105.465 | 74.742 | 50.047 | 37.794 | 36.545 | 31.087 | 21.233 | 17.61 | 44.029 | 35.15 | 18.509 | 12.404 |
| Selling & Marketing Expenses
| 75.23 | 85.571 | 106.056 | 89.583 | 94.575 | 131.74 | 155.075 | 104.527 | 43.66 | 22.308 | 15.309 | 20.021 | 12.922 | 14.014 | 13.508 | 10.375 | 6.183 | 4.348 | 6.736 |
| SG&A
| 293.407 | 785.356 | 374.083 | 301.35 | 248.311 | 254.494 | 274.694 | 209.992 | 118.402 | 72.355 | 53.103 | 56.566 | 44.009 | 35.247 | 31.118 | 54.404 | 41.333 | 22.857 | 19.14 |
| Other Expenses
| 666.75 | 0 | 373.87 | 322.837 | 280.785 | 235.325 | 213.719 | 184.254 | 14.726 | 10.864 | 6.76 | 10.673 | 11.086 | 5.574 | 3.994 | 3.87 | 1.142 | 0.167 | -0.492 |
| Operating Expenses
| 1,080.235 | 1,151.027 | 922.163 | 750.692 | 645.587 | 584.445 | 583.974 | 460.323 | 281.048 | 196.236 | 155.156 | 144.582 | 109.155 | 90.398 | 76.46 | 57.008 | 43.312 | 24.865 | 20.427 |
| Operating Income
| -542.437 | -718.94 | 839.572 | 820.919 | 353.29 | 359.562 | 503.981 | 423.054 | 316.928 | 168.272 | 84.824 | 16.958 | 62.692 | 69.615 | 66.435 | 67.345 | 46.454 | 57.773 | 59.571 |
| Operating Income Ratio
| -0.118 | -0.174 | 0.133 | 0.184 | 0.102 | 0.105 | 0.153 | 0.154 | 0.181 | 0.109 | 0.08 | 0.022 | 0.075 | 0.096 | 0.13 | 0.137 | 0.118 | 0.2 | 0.229 |
| Total Other Income Expenses Net
| -18.757 | -113.856 | -21.585 | -295.321 | -130.729 | -3.124 | 261.489 | 0.363 | 221.742 | 10.757 | -23.061 | -16.507 | -16.065 | -5.859 | 3.994 | -6.606 | -13.171 | 0.167 | -0.492 |
| Income Before Tax
| -561.194 | -832.796 | 798.571 | 439.367 | 95.233 | 356.438 | 523.462 | 231.644 | 329.284 | 179.029 | 91.315 | 26.939 | 73.163 | 73.867 | 70.429 | 70.104 | 47.596 | 57.94 | 59.079 |
| Income Before Tax Ratio
| -0.122 | -0.202 | 0.126 | 0.098 | 0.028 | 0.104 | 0.159 | 0.084 | 0.188 | 0.116 | 0.086 | 0.035 | 0.087 | 0.102 | 0.138 | 0.142 | 0.121 | 0.201 | 0.227 |
| Income Tax Expense
| -38.283 | -98.157 | 138.962 | 107.153 | 17.539 | 95.879 | 92.49 | 44.513 | 53.324 | 35.692 | 8.315 | 8.202 | 8.964 | 10.202 | 12.11 | 12.861 | 4.312 | 16.8 | 13.79 |
| Net Income
| -478.354 | -619.761 | 554.106 | 280.286 | 77.694 | 271.699 | 441.66 | 182.236 | 277.019 | 144.265 | 83.342 | 19.848 | 64.345 | 63.709 | 58.319 | 57.243 | 43.284 | 41.149 | 43.773 |
| Net Income Ratio
| -0.104 | -0.15 | 0.087 | 0.063 | 0.023 | 0.079 | 0.134 | 0.066 | 0.158 | 0.094 | 0.079 | 0.026 | 0.077 | 0.088 | 0.114 | 0.116 | 0.11 | 0.143 | 0.168 |
| EPS
| -0.52 | -0.69 | 0.63 | 0.32 | 0.089 | 0.31 | 0.5 | 0.2 | 0.31 | 0.16 | 0.11 | 0.026 | 0.086 | 0.086 | 0.077 | 0.1 | 0.076 | 0.073 | 0.078 |
| EPS Diluted
| -0.52 | -0.69 | 0.63 | 0.32 | 0.089 | 0.31 | 0.5 | 0.2 | 0.31 | 0.16 | 0.11 | 0.026 | 0.086 | 0.086 | 0.077 | 0.1 | 0.076 | 0.073 | 0.078 |
| EBITDA
| 105.425 | -248.399 | 1,271.367 | 855.042 | 457.312 | 702.712 | 811.034 | 501.177 | 496.872 | 319.662 | 233.752 | 144.209 | 145.135 | 124.681 | 113.586 | 110.822 | 87.637 | 85.306 | 80.868 |
| EBITDA Ratio
| 0.023 | -0.06 | 0.201 | 0.191 | 0.133 | 0.205 | 0.246 | 0.182 | 0.284 | 0.207 | 0.22 | 0.187 | 0.173 | 0.172 | 0.222 | 0.225 | 0.223 | 0.296 | 0.31 |