Sichuan Yahua Industrial Group Co., Ltd. (002497.SZ)

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002497.SZ
Financials

14.23 (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
Revenue Numbers are in millions	7,715.676	11,836.947	14,456.838	5,241.341	3,250.158	3,196.739	3,066.65	2,358.497	1,579.433	1,343.35	1,454.868	1,284.319	1,099.413	1,105.596	763.098	638.733	471.776	336.511
Cost of Revenue Numbers are in millions	6,426.598	11,460.088	8,016.694	3,397.771	2,246.87	2,321.279	2,085.862	1,494.534	919.091	796.893	768.023	664.592	610.838	639.169	390.668	306.532	276.081	187.239
Gross Profit Numbers are in millions	1,289.078	376.859	6,440.144	1,843.569	1,003.289	875.46	980.788	863.963	660.342	546.456	686.845	619.726	488.575	466.427	372.429	332.201	195.695	149.271
Gross Profit Ratio Numbers are in millions	0.167	0.032	0.445	0.352	0.309	0.274	0.32	0.366	0.418	0.407	0.472	0.483	0.444	0.422	0.488	0.52	0.415	0.444
Reseach & Development Expenses Numbers are in millions	73.103	142.296	161.987	108.215	66.031	73.579	63.36	42.637	37.804	34.443	42.56	42.825	28.432	34.532	27.903	19.111	11.345	13.923
General & Administrative Expenses Numbers are in millions	214.949	225.434	262.406	151.754	125.893	125.37	121.828	99.688	73.795	79.821	82.395	80.152	66.945	57.254	53.766	44.609	27.462	18.407
Selling & Marketing Expenses Numbers are in millions	38.717	39.958	63.917	71.423	80.352	122.725	138.888	96.031	75.857	85.816	97.299	75.303	70.529	77.896	51.476	40.919	33.835	25.67
SG&A Numbers are in millions	253.666	265.392	326.322	223.177	206.245	248.094	260.715	195.719	149.652	165.637	179.694	155.456	137.474	135.15	105.242	85.528	61.297	44.077
Other Expenses Numbers are in millions	663.713	0	-7.343	-19.64	-10.266	-7.435	12.755	0.587	7.451	6.322	9.402	6.026	20.841	10.41	7.824	2.855	8.57	2.515
Operating Expenses Numbers are in millions	990.482	1,579.684	781.092	589.613	497.818	575.544	586.126	480.332	374.111	389.859	399.544	336.638	273.128	260.849	197.796	176.12	124.53	103.898
Operating Income Numbers are in millions	298.596	-391.647	5,520.382	1,164.442	435.282	148.78	281.426	335.145	190.244	162.842	303.855	297.837	245.507	234.614	177.72	152.946	67.806	48.592
Operating Income Ratio Numbers are in millions	0.039	-0.033	0.382	0.222	0.134	0.047	0.092	0.142	0.12	0.121	0.209	0.232	0.223	0.212	0.233	0.239	0.144	0.144
Total Other Income Expenses Net Numbers are in millions	-9.133	414.106	-37.578	-19.64	-54.036	-38.2	-50.815	-62.758	-82.352	1.895	-15.253	-13.887	17.494	0.549	6.358	2.338	5.169	2.368
Income Before Tax Numbers are in millions	289.462	22.459	5,513.039	1,144.802	425.017	141.345	294.18	335.732	193.828	164.736	304.773	294.541	263.001	240.94	184.078	155.284	72.975	50.96
Income Before Tax Ratio Numbers are in millions	0.038	0.002	0.381	0.218	0.131	0.044	0.096	0.142	0.123	0.123	0.209	0.229	0.239	0.218	0.241	0.243	0.155	0.151
Income Tax Expense Numbers are in millions	106.246	-22.536	881.932	161.051	80.514	64.615	65.321	67.49	46.103	36.937	55.836	49.026	38.203	40.149	15.991	13.855	7.105	6.958
Net Income Numbers are in millions	257.115	40.215	4,538.258	936.626	323.843	71.68	183.388	238.334	133.814	118.532	227.483	222.047	209.993	190	164.515	137.256	56.067	36.103
Net Income Ratio Numbers are in millions	0.033	0.003	0.314	0.179	0.1	0.022	0.06	0.101	0.085	0.088	0.156	0.173	0.191	0.172	0.216	0.215	0.119	0.107
EPS Numbers are in millions	0.22	0.035	3.98	0.82	0.34	0.076	0.19	0.25	0.14	0.12	0.24	0.23	0.22	0.2	0.22	0.19	0.078	0.05
EPS Diluted Numbers are in millions	0.22	0.035	3.98	0.82	0.33	0.076	0.19	0.25	0.14	0.12	0.24	0.23	0.22	0.2	0.22	0.19	0.078	0.05
EBITDA Numbers are in millions	668.227	243.997	5,676.376	1,326.813	638.119	320.683	482.688	554.706	238.287	220.824	362.168	346.083	299.1	268.43	203.549	173.952	85.803	63.368
EBITDA Ratio Numbers are in millions	0.087	0.021	0.393	0.253	0.196	0.1	0.157	0.235	0.151	0.164	0.249	0.269	0.272	0.243	0.267	0.272	0.182	0.188

Sichuan Yahua Industrial Group Co., Ltd.

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