Yibin Tianyuan Group Co., Ltd. (002386.SZ)

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002386.SZ
Financials

5.33 (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 Numbers are in millions	18,366.7	20,339.444	18,824.86	21,646.07	23,103.208	18,123.173	15,285.575	12,501.861	10,703.828	9,183.985	9,152.048	5,828.008	5,655.464	4,958.043	3,691.179	3,985.69	3,173.744	2,925.883
Cost of Revenue Numbers are in millions	17,767.002	18,855.219	16,777.784	20,453.566	21,701.456	16,642.373	14,257.001	11,578.264	10,105.599	8,594.296	8,339.559	5,040.601	4,841.361	4,204.368	3,012.455	3,235.122	2,450.422	2,272.338
Gross Profit Numbers are in millions	599.698	1,484.225	2,047.076	1,192.504	1,401.752	1,480.8	1,028.575	923.597	598.229	589.689	812.489	787.407	814.103	753.675	678.724	750.569	723.321	653.545
Gross Profit Ratio Numbers are in millions	0.033	0.073	0.109	0.055	0.061	0.082	0.067	0.074	0.056	0.064	0.089	0.135	0.144	0.152	0.184	0.188	0.228	0.223
Reseach & Development Expenses Numbers are in millions	99.174	93.1	228.612	155.92	171.602	153.704	7.788	107.578	75.366	2.728	4.94	5.045	4.334	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	370.343	107.906	158.209	154.493	157.136	133.719	153.202	131.564	109.669	93.233	88.797	105.045	100.382	101.482	233.692	229.913	201.421	133.129
Selling & Marketing Expenses Numbers are in millions	79.376	82.614	83.816	84.218	348.722	320.352	230.759	208.342	201.591	212.255	169.179	191.758	154.651	160.256	132.062	119.613	115.714	124.892
SG&A Numbers are in millions	449.719	190.52	242.025	238.711	505.859	454.071	383.96	339.907	311.26	305.488	257.976	296.802	255.033	261.738	365.755	349.527	317.135	258.02
Other Expenses Numbers are in millions	-165.551	361.89	480.715	299.631	291.38	-33.321	-86.958	73.513	88.549	397.507	41.186	283.113	53.887	51.286	48.339	61.165	50.217	15.816
Operating Expenses Numbers are in millions	598.061	645.51	951.351	694.262	968.841	900.053	646.738	629.881	574.058	625.043	558.495	688.012	588.72	543.607	384.823	377.546	339.365	277.152
Operating Income Numbers are in millions	55.431	674.397	806.367	460.673	379.791	187.54	227.266	44.213	-28.082	-254.46	54.447	-160.413	15.111	100.878	174.704	173.089	313.443	264.862
Operating Income Ratio Numbers are in millions	0.003	0.033	0.043	0.021	0.016	0.01	0.015	0.004	-0.003	-0.028	0.006	-0.028	0.003	0.02	0.047	0.043	0.099	0.091
Total Other Income Expenses Net Numbers are in millions	-36.62	-23.638	-43.854	-262.873	-290.1	-426.528	-241.528	-177.513	33.411	177.565	-158.845	18.924	-157.573	-58.724	-73.195	-139.291	-29.085	-117.307
Income Before Tax Numbers are in millions	18.811	650.759	762.513	197.8	89.69	154.219	140.308	116.202	57.582	142.211	95.149	118.319	67.809	151.344	220.706	233.732	354.871	259.086
Income Before Tax Ratio Numbers are in millions	0.001	0.032	0.041	0.009	0.004	0.009	0.009	0.009	0.005	0.015	0.01	0.02	0.012	0.031	0.06	0.059	0.112	0.089
Income Tax Expense Numbers are in millions	8.043	134.011	113.559	90.798	66.335	30.519	76.969	85.398	66.737	103.303	41.021	46.287	35.652	22.067	38.082	32.583	47.506	20.128
Net Income Numbers are in millions	39.965	550.549	644.521	115.878	23.355	155.184	102.654	55.138	16.362	60.61	56.42	65.283	20.726	111.85	174.754	188.487	276.392	228.993
Net Income Ratio Numbers are in millions	0.002	0.027	0.034	0.005	0.001	0.009	0.007	0.004	0.002	0.007	0.006	0.011	0.004	0.023	0.047	0.047	0.087	0.078
EPS Numbers are in millions	0.033	0.54	0.63	0.11	0.023	0.17	0.12	0.063	0.019	0.097	0.065	0.077	0.022	0.14	0.27	0.35	0.74	0.64
EPS Diluted Numbers are in millions	0.033	0.54	0.63	0.11	0.023	0.17	0.12	0.063	0.019	0.097	0.065	0.077	0.022	0.14	0.27	0.35	0.74	0.64
EBITDA Numbers are in millions	497.68	1,384.02	1,488.054	972.839	952.578	1,054.017	810.015	889.47	800.699	858.53	813.2	862.479	785.35	634.806	675.541	745.916	589.703	403.602
EBITDA Ratio Numbers are in millions	0.027	0.068	0.079	0.045	0.041	0.058	0.053	0.071	0.075	0.093	0.089	0.148	0.139	0.128	0.183	0.187	0.186	0.138

Yibin Tianyuan Group Co., Ltd.

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