Zhejiang Yasha Decoration Co.,Ltd
SZSE:002375.SZ
5.03 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,868.789 | 12,116.213 | 12,076.294 | 10,787.352 | 10,785.63 | 9,199.473 | 9,068.797 | 8,936.854 | 8,968.524 | 12,917.112 | 12,142.947 | 9,576.54 | 7,252.645 | 4,488.07 | 2,487.339 | 1,618.475 | 1,343.67 | 872.476 |
| Cost of Revenue
| 11,427.719 | 10,592.879 | 11,204.55 | 9,249.293 | 9,237.293 | 7,954.487 | 7,859.487 | 7,785.12 | 7,472.438 | 10,475.849 | 9,968.746 | 7,994.047 | 6,076.485 | 3,818.859 | 2,118.388 | 1,373.637 | 1,121.792 | 719.782 |
| Gross Profit
| 1,441.069 | 1,523.334 | 871.744 | 1,538.06 | 1,548.336 | 1,244.986 | 1,209.31 | 1,151.733 | 1,496.086 | 2,441.264 | 2,174.201 | 1,582.493 | 1,176.16 | 669.212 | 368.951 | 244.838 | 221.878 | 152.694 |
| Gross Profit Ratio
| 0.112 | 0.126 | 0.072 | 0.143 | 0.144 | 0.135 | 0.133 | 0.129 | 0.167 | 0.189 | 0.179 | 0.165 | 0.162 | 0.149 | 0.148 | 0.151 | 0.165 | 0.175 |
| Reseach & Development Expenses
| 388.819 | 371.368 | 382.924 | 323.26 | 281.57 | 240.817 | 254.838 | 264.703 | 239.697 | 345.295 | 326.481 | 273.317 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 70.84 | 68.68 | 100.391 | 69.508 | 65.415 | 58.979 | 110.724 | 82.094 | 92.307 | 66.792 | 83.917 | 110.026 | 98.898 | 59.726 | 26.524 | 19.082 | 11.395 | 8.911 |
| Selling & Marketing Expenses
| 240.758 | 259.031 | 281.942 | 277.321 | 305.826 | 213.311 | 153.561 | 164.252 | 185.915 | 122.565 | 110.365 | 97.135 | 78.73 | 36.519 | 17.808 | 13.89 | 8.077 | 5.58 |
| SG&A
| 311.598 | 327.711 | 382.333 | 346.829 | 371.241 | 272.29 | 264.285 | 246.346 | 278.222 | 189.357 | 194.282 | 207.16 | 177.628 | 96.245 | 44.333 | 32.971 | 19.473 | 14.491 |
| Other Expenses
| -1.585 | 288.036 | 303.138 | 247.239 | 232.876 | -1.24 | -1.522 | 10.205 | 8.575 | 2.318 | 7.941 | 9.727 | -17.229 | -0.491 | -0.412 | -0.299 | -0.022 | -0.637 |
| Operating Expenses
| 967.154 | 987.115 | 1,068.394 | 917.328 | 885.687 | 728.835 | 613.41 | 662.34 | 867.788 | 828.04 | 781.615 | 675.326 | 536.99 | 294.985 | 159.87 | 110.69 | 80.821 | 60.832 |
| Operating Income
| 269.514 | 562.868 | -196.651 | 660.013 | 761.833 | 459.989 | 413.093 | 369.168 | 682.773 | 1,245.323 | 1,051.456 | 749.275 | 555.467 | 311.773 | 178.053 | 113.059 | 107.072 | 59.921 |
| Operating Income Ratio
| 0.021 | 0.046 | -0.016 | 0.061 | 0.071 | 0.05 | 0.046 | 0.041 | 0.076 | 0.096 | 0.087 | 0.078 | 0.077 | 0.069 | 0.072 | 0.07 | 0.08 | 0.069 |
| Total Other Income Expenses Net
| -205.986 | -314.619 | -808.62 | -251.024 | -219.014 | -57.402 | -184.329 | -111.519 | 61.984 | -365.935 | -333.691 | -156.335 | -84.342 | -63.044 | -31.752 | -21.399 | -34.011 | -32.623 |
| Income Before Tax
| 267.929 | 248.249 | -1,005.27 | 408.988 | 542.819 | 458.749 | 411.571 | 377.874 | 690.282 | 1,247.289 | 1,058.895 | 750.832 | 554.828 | 311.182 | 177.328 | 112.749 | 107.046 | 59.238 |
| Income Before Tax Ratio
| 0.021 | 0.02 | -0.083 | 0.038 | 0.05 | 0.05 | 0.045 | 0.042 | 0.077 | 0.097 | 0.087 | 0.078 | 0.077 | 0.069 | 0.071 | 0.07 | 0.08 | 0.068 |
| Income Tax Expense
| 14.086 | 45.4 | -132.14 | 77.354 | 100.549 | 85.372 | 41.356 | 40.005 | 100.584 | 178.285 | 138.116 | 100.189 | 85.386 | 48.955 | 45.027 | 27.225 | 36.543 | 20.393 |
| Net Income
| 250.185 | 186.241 | -873.13 | 317.472 | 425.667 | 368.84 | 357.687 | 319.294 | 572.226 | 1,032.621 | 894.678 | 634.497 | 448.994 | 262.246 | 132.302 | 85.525 | 70.503 | 38.71 |
| Net Income Ratio
| 0.019 | 0.015 | -0.072 | 0.029 | 0.039 | 0.04 | 0.039 | 0.036 | 0.064 | 0.08 | 0.074 | 0.066 | 0.062 | 0.058 | 0.053 | 0.053 | 0.052 | 0.044 |
| EPS
| 0.19 | 0.14 | -0.67 | 0.24 | 0.33 | 0.28 | 0.27 | 0.24 | 0.43 | 0.79 | 0.72 | 0.51 | 0.36 | 0.23 | 0.14 | 0.092 | 0.087 | 0.048 |
| EPS Diluted
| 0.19 | 0.14 | -0.67 | 0.24 | 0.33 | 0.28 | 0.27 | 0.24 | 0.43 | 0.78 | 0.71 | 0.51 | 0.36 | 0.23 | 0.14 | 0.092 | 0.087 | 0.048 |
| EBITDA
| 585.621 | 667.881 | -78.601 | 727.159 | 823.735 | 686.13 | 721.983 | 578.287 | 730.374 | 1,717.377 | 1,447.462 | 948.25 | 667.749 | 403.584 | 216.003 | 141.401 | 162.84 | 117.959 |
| EBITDA Ratio
| 0.046 | 0.055 | -0.007 | 0.067 | 0.076 | 0.075 | 0.08 | 0.065 | 0.081 | 0.133 | 0.119 | 0.099 | 0.092 | 0.09 | 0.087 | 0.087 | 0.121 | 0.135 |