Yotrio Group Co., Ltd.
SZSE:002489.SZ
3.18 (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
| 5,675.499 | 4,837.264 | 8,219.111 | 8,150.81 | 4,954.635 | 4,685.206 | 4,386.104 | 4,536.325 | 3,792.336 | 3,540.615 | 3,299.74 | 3,022.359 | 2,759.11 | 2,864.671 | 2,406.412 | 1,719.332 | 2,003.468 | 1,655.057 | 1,263.448 |
| Cost of Revenue
| 4,504.867 | 3,781.38 | 6,805.333 | 6,998.875 | 3,551.959 | 3,358.84 | 3,497.613 | 3,381.675 | 2,700.425 | 2,730.764 | 2,657.741 | 2,319.58 | 2,144.767 | 2,221.02 | 1,749.698 | 1,210.598 | 1,559.674 | 1,334.079 | 1,032.21 |
| Gross Profit
| 1,170.632 | 1,055.883 | 1,413.777 | 1,151.935 | 1,402.676 | 1,326.367 | 888.491 | 1,154.65 | 1,091.911 | 809.851 | 641.998 | 702.779 | 614.343 | 643.652 | 656.714 | 508.734 | 443.794 | 320.978 | 231.238 |
| Gross Profit Ratio
| 0.206 | 0.218 | 0.172 | 0.141 | 0.283 | 0.283 | 0.203 | 0.255 | 0.288 | 0.229 | 0.195 | 0.233 | 0.223 | 0.225 | 0.273 | 0.296 | 0.222 | 0.194 | 0.183 |
| Reseach & Development Expenses
| 139.946 | 166.015 | 177.363 | 222.587 | 191.722 | 180.946 | 103.572 | 81.19 | 90.81 | 64.64 | 55.274 | 54.018 | 47.302 | 45.362 | 36.896 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 132.842 | 130.549 | 124.36 | 105.977 | 70.669 | 60.922 | 59.673 | 62.103 | 53.435 | 48.813 | 52.633 | 45.693 | 40.478 | 37.698 | 29.364 | 106.678 | 108.237 | 59.199 | 59.342 |
| Selling & Marketing Expenses
| 173.016 | 208.203 | 491.784 | 377.132 | 423.119 | 457.264 | 394.356 | 447.573 | 372.796 | 321.069 | 266.733 | 262.051 | 220.426 | 195.349 | 170.666 | 127.029 | 141.662 | 115.571 | 76.697 |
| SG&A
| 305.858 | 338.752 | 616.144 | 483.109 | 493.788 | 518.187 | 454.029 | 509.676 | 426.231 | 369.882 | 319.366 | 307.744 | 260.904 | 233.047 | 200.03 | 233.707 | 249.899 | 174.77 | 136.039 |
| Other Expenses
| 184.273 | 443.247 | 235.164 | 253.384 | 167.755 | 200.167 | -3.36 | -11.289 | 7.393 | -0.281 | -19.725 | 22.734 | 3.782 | 10.768 | -1.727 | 7.404 | -1.104 | -0.118 | -0.007 |
| Operating Expenses
| 636.081 | 948.015 | 1,028.671 | 959.079 | 853.265 | 899.299 | 772.808 | 784.859 | 726.65 | 648.21 | 523.976 | 478.689 | 417.683 | 362.616 | 305.563 | 248.326 | 260.839 | 177.447 | 137.787 |
| Operating Income
| 534.551 | 107.869 | 400.69 | 310.499 | 647.625 | 554.892 | -79.428 | 99.783 | 167.826 | 636.609 | 478.194 | 333.473 | 267.488 | 353.646 | 337.968 | 219.072 | 220.075 | 149.826 | 75.287 |
| Operating Income Ratio
| 0.094 | 0.022 | 0.049 | 0.038 | 0.131 | 0.118 | -0.018 | 0.022 | 0.044 | 0.18 | 0.145 | 0.11 | 0.097 | 0.123 | 0.14 | 0.127 | 0.11 | 0.091 | 0.06 |
| Total Other Income Expenses Net
| -4.454 | -15.124 | -13.807 | -6.415 | 16.836 | -10.815 | -3.36 | -11.308 | 5.731 | -2.301 | -20.808 | 21.649 | 86.747 | 10.105 | -2.775 | -43.134 | 67.511 | 10.604 | -0.9 |
| Income Before Tax
| 530.097 | 92.744 | 205.498 | 141.418 | 664.46 | 544.078 | -82.788 | 88.493 | 173.183 | 634.308 | 457.386 | 355.122 | 270.752 | 363.751 | 335.193 | 225.798 | 218.971 | 149.496 | 74.387 |
| Income Before Tax Ratio
| 0.093 | 0.019 | 0.025 | 0.017 | 0.134 | 0.116 | -0.019 | 0.02 | 0.046 | 0.179 | 0.139 | 0.117 | 0.098 | 0.127 | 0.139 | 0.131 | 0.109 | 0.09 | 0.059 |
| Income Tax Expense
| 57.758 | 56.586 | 44.127 | 18.922 | 139.715 | 46.171 | 4.14 | 18.586 | 129.883 | 132.987 | 134.762 | 93.255 | 79.409 | 97.6 | 85.435 | 47.712 | 53.639 | 26.784 | 15.388 |
| Net Income
| 462.044 | 50.871 | 161.37 | 125.182 | 530.211 | 500.018 | -107.777 | 78.247 | 60.948 | 517.234 | 322.627 | 261.867 | 191.343 | 266.151 | 249.758 | 178.086 | 148.281 | 108.284 | 37.326 |
| Net Income Ratio
| 0.081 | 0.011 | 0.02 | 0.015 | 0.107 | 0.107 | -0.025 | 0.017 | 0.016 | 0.146 | 0.098 | 0.087 | 0.069 | 0.093 | 0.104 | 0.104 | 0.074 | 0.065 | 0.03 |
| EPS
| 0.21 | 0.02 | 0.074 | 0.058 | 0.24 | 0.23 | -0.05 | 0.04 | 0.03 | 0.24 | 0.15 | 0.12 | 0.088 | 0.12 | 0.14 | 0.16 | 0.14 | 0.099 | 0.13 |
| EPS Diluted
| 0.21 | 0.02 | 0.074 | 0.058 | 0.24 | 0.23 | -0.05 | 0.04 | 0.03 | 0.24 | 0.15 | 0.12 | 0.088 | 0.12 | 0.14 | 0.16 | 0.14 | 0.099 | 0.13 |
| EBITDA
| 706.825 | 301.313 | 419.502 | 317.811 | 835.174 | 716.087 | 132.078 | 325.978 | 320.473 | 230.061 | 154.263 | 434.046 | 340.151 | 409.566 | 368.406 | 287.018 | 209.464 | 161.944 | 110.296 |
| EBITDA Ratio
| 0.125 | 0.062 | 0.051 | 0.039 | 0.169 | 0.153 | 0.03 | 0.072 | 0.085 | 0.065 | 0.047 | 0.144 | 0.123 | 0.143 | 0.153 | 0.167 | 0.105 | 0.098 | 0.087 |