Shanghai Yaoji Technology Co., Ltd. (002605.SZ)

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002605.SZ
Financials

22.89 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	876.943	922.812	981.626	735.463	1,225.371	1,157.903	1,188.136	1,101.274	915.113	888.494	1,009.966	890.521	921.654	1,013.932	981.142	746.907	796.259	484.309	534.42	511.241	442.903	410.42	372.032	411.447	221.763	188.023	122.483	248.7	128.963	103.754	181.217	214.223	163.416	147.038	188.303	193.893	179.872	211.594	226.963	207.872	174.501	157.365	212.175	183.325	159.278	147.714	220.324	179.137	152.812	114.722	198.81	209.012	140.827	153.728	151.379	161.1	106.403
Cost of Revenue Numbers are in millions	527.211	607.084	610.555	358.446	854.063	691.343	782.372	681.043	555.315	550.573	620.057	495.582	582.792	641.811	538.164	335.629	415.875	170.218	174.442	152.407	166.703	156.985	127.396	203.924	109.542	90.568	93.25	186.465	95.021	69.488	132.577	157.098	117.524	103.798	131.43	144.193	129.109	143.552	161.405	150.456	124.312	115.837	152.807	131.661	115.651	107.715	162.208	133.826	111.784	86.588	155.924	166.972	113.061	121.338	119.649	128.619	89.571
Gross Profit Numbers are in millions	349.732	315.728	371.071	377.017	371.307	466.559	405.763	420.231	359.797	337.921	389.909	394.939	338.862	372.12	442.978	411.278	380.384	314.092	359.978	358.834	276.199	253.435	244.636	207.523	112.221	97.455	29.233	62.235	33.942	34.266	48.64	57.126	45.892	43.24	56.872	49.699	50.763	68.042	65.558	57.416	50.189	41.528	59.368	51.664	43.627	39.999	58.116	45.311	41.029	28.134	42.886	42.04	27.767	32.39	31.73	32.482	16.833
Gross Profit Ratio Numbers are in millions	0.399	0.342	0.378	0.513	0.303	0.403	0.342	0.382	0.393	0.38	0.386	0.443	0.368	0.367	0.451	0.551	0.478	0.649	0.674	0.702	0.624	0.618	0.658	0.504	0.506	0.518	0.239	0.25	0.263	0.33	0.268	0.267	0.281	0.294	0.302	0.256	0.282	0.322	0.289	0.276	0.288	0.264	0.28	0.282	0.274	0.271	0.264	0.253	0.268	0.245	0.216	0.201	0.197	0.211	0.21	0.202	0.158
Reseach & Development Expenses Numbers are in millions	40.285	38.953	50.665	65.887	58.448	55.45	62.896	65.721	83.688	58.074	57.172	78.035	52.663	46.456	41.507	52.993	32.824	23.265	28.58	31.055	30.043	25.734	23.268	15.127	23.474	12.861	0.188	2.362	0.256	1.649	0	4.015	0	1.903	0	5.711	0	2.406	0	4.093	0	1.923	0	2.667	0	1.53	0	2.643	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	149.557	-28.42	58.306	-128.137	156.01	-26.569	58.393	51.845	148.097	-28.87	46.942	-86.465	117.408	-19.31	49.054	-46.303	39.964	-7.638	23.394	-36.532	26.536	-10.969	23.174	-15.881	13.143	-4.015	10.403	-29.001	14.474	-5.247	10.384	-21.507	11.722	-4.525	9.448	-24.218	14.462	-3.291	10.897	-17.716	11.062	-4.516	9.409	-15.887	8.776	-3.213	7.407	-15.448	8.217	8.274	6.253	-12.009	8.206	5.741	4.903	-10.884	5.88
Selling & Marketing Expenses Numbers are in millions	84.145	73.914	71.597	98.738	69.512	104.37	46.172	51.985	97.192	132.975	193.58	153.005	125.093	113.629	131.56	156.819	127.88	86.23	109.764	110.583	76.146	78.484	75.588	73.499	11.846	6.658	1.839	3.075	1.479	1.643	1.153	3.653	1.18	1.452	1.295	13.86	4.957	7.598	2.46	2.768	2.022	2.44	1.064	4.803	2.176	4.977	1.009	3.392	2.235	0.915	3.477	3.878	2.762	1.017	1.225	1.617	1.147
SG&A Numbers are in millions	233.702	123.208	129.904	-29.399	225.521	77.801	104.565	109.205	245.289	104.106	240.521	66.54	242.501	94.319	180.614	110.516	167.843	78.592	133.158	74.05	102.682	67.515	98.762	57.618	24.989	2.643	12.242	-25.926	15.953	-3.604	11.537	-17.855	12.902	-3.073	10.743	-10.358	19.419	4.306	13.357	-14.948	13.083	-2.076	10.473	-11.084	10.952	1.764	8.416	-12.056	10.452	9.189	9.729	-8.131	10.968	6.758	6.128	-9.267	7.027
Other Expenses Numbers are in millions	0	-0.632	-1.228	-0.96	-0.036	0.286	-5.472	117.631	-87.198	80.122	-10.742	7.113	13.745	-14.332	-0.02	96.036	-0.055	-0.048	-1.998	1.053	0.002	-0.028	-0.181	0.275	-0.257	-0.201	-0	-10.908	0.578	7.709	2.498	5.606	1.989	0.323	0.012	1.335	-0.775	2.05	-0.072	0.708	5.092	2.796	1.044	6.308	0.556	0.261	1.639	3.271	0.654	0.305	5.663	0.259	0.225	-0.171	3.263	6.264	2.458
Operating Expenses Numbers are in millions	177.518	162.161	181.971	264.313	181.587	218.209	161.989	292.556	241.779	242.302	286.951	287.939	228.843	170.156	211.354	269.869	216.216	143.796	153.843	178.544	134.324	131.825	123.494	125.607	46.692	31.813	10.628	14.22	17.348	21.999	13.061	23.114	13.751	15.593	12.605	34.855	21.042	22.707	15.767	18.204	14.083	12.752	12.022	17.045	11.152	14.89	10.478	15.932	10.9	9.249	10.7	13.431	11.425	6.937	6.543	7.564	7.178
Operating Income Numbers are in millions	179.529	153.566	187.923	33.541	188.466	250.839	239.965	127.675	120.037	72.31	92.893	116.945	98.212	190.694	226.424	226.581	227.146	162.66	696.576	132.791	139.016	115.509	112.209	78.248	63.849	62.287	17.701	45.207	19.924	9.551	32.752	33.958	28.351	28.55	39.804	10.223	25.814	43.47	47.4	37.717	36.186	32.225	50.457	39.066	34.232	27.315	49.228	32.377	31.715	21.401	34.2	30.59	15.926	23.175	24.332	22.471	8.617
Operating Income Ratio Numbers are in millions	0.205	0.166	0.191	0.046	0.154	0.217	0.202	0.116	0.131	0.081	0.092	0.131	0.107	0.188	0.231	0.303	0.285	0.336	1.303	0.26	0.314	0.281	0.302	0.19	0.288	0.331	0.145	0.182	0.154	0.092	0.181	0.159	0.173	0.194	0.211	0.053	0.144	0.205	0.209	0.181	0.207	0.205	0.238	0.213	0.215	0.185	0.223	0.181	0.208	0.187	0.172	0.146	0.113	0.151	0.161	0.139	0.081
Total Other Income Expenses Net Numbers are in millions	-3.023	-0.632	-1.228	-0.96	-0.036	-4.696	-0.139	-1.052	-1.627	-2.044	0.121	-2.37	-0.275	-0.312	-0.02	-1.413	-0.055	-0.048	-1.998	-15.02	0.002	-1.796	-10.779	0.275	-0.257	-0.201	-0	-10.884	0.559	7.704	2.498	5.606	1.989	0.323	0.012	1.178	-0.882	2.047	-0.072	0.708	5.076	2.796	1.044	6.308	0.556	2.369	3.229	3.271	2.236	0.305	5.526	0.259	0.225	-0.171	3.263	6.255	2.393
Income Before Tax Numbers are in millions	176.506	163.04	186.695	32.581	188.43	251.125	239.826	126.623	119.842	94.333	93.014	114.575	97.937	190.383	226.404	222.992	227.091	162.612	694.578	133.843	139.018	115.481	112.028	78.523	63.592	62.086	17.701	34.323	20.483	17.255	35.25	39.564	30.34	28.873	39.815	11.401	24.932	45.517	47.328	38.425	41.262	35.021	51.501	45.373	34.788	27.576	50.867	35.648	32.364	21.706	39.726	30.849	16.152	23.004	27.594	28.726	11.01
Income Before Tax Ratio Numbers are in millions	0.201	0.177	0.19	0.044	0.154	0.217	0.202	0.115	0.131	0.106	0.092	0.129	0.106	0.188	0.231	0.299	0.285	0.336	1.3	0.262	0.314	0.281	0.301	0.191	0.287	0.33	0.145	0.138	0.159	0.166	0.195	0.185	0.186	0.196	0.211	0.059	0.139	0.215	0.209	0.185	0.236	0.223	0.243	0.248	0.218	0.187	0.231	0.199	0.212	0.189	0.2	0.148	0.115	0.15	0.182	0.178	0.103
Income Tax Expense Numbers are in millions	29.206	25.944	29.823	21.033	32.097	31.936	32.761	20.092	16.785	18.818	19.98	7.743	6.47	22.162	25.62	111.854	31.051	10.175	20.111	23.048	13.998	2.822	17.608	3.322	10.227	12.287	3.023	7.225	4.463	4.934	9.949	10.688	8.804	7.796	10.906	6.61	7.74	13.356	11.546	10.462	10.605	9.183	12.764	11.474	8.837	6.965	12.631	9.503	8.134	5.468	9.939	8.286	3.846	5.77	7.153	7.088	2.48
Net Income Numbers are in millions	139.904	133.348	150.839	4.809	149.99	209.345	198.316	56.299	101.648	75.515	73.034	113.257	93.419	168.42	198.589	108.383	184.511	137.039	663.428	80.309	123.439	88.448	52.647	52.874	32.413	30.16	14.264	25.501	15.614	10.406	25.309	27.703	21.361	20.55	27.85	14.663	18.047	29.185	33.147	28.493	29.892	27.175	36.747	33.868	26.034	20.55	36.53	26.162	23.597	16.278	29.787	22.564	12.306	17.234	20.442	21.638	8.53
Net Income Ratio Numbers are in millions	0.16	0.145	0.154	0.007	0.122	0.181	0.167	0.051	0.111	0.085	0.072	0.127	0.101	0.166	0.202	0.145	0.232	0.283	1.241	0.157	0.279	0.216	0.142	0.129	0.146	0.16	0.116	0.103	0.121	0.1	0.14	0.129	0.131	0.14	0.148	0.076	0.1	0.138	0.146	0.137	0.171	0.173	0.173	0.185	0.163	0.139	0.166	0.146	0.154	0.142	0.15	0.108	0.087	0.112	0.135	0.134	0.08
EPS Numbers are in millions	0.34	0.33	0.37	0.012	0.37	0.51	0.49	0.13	0.25	0.19	0.18	0.28	0.23	0.42	0.5	0.27	0.46	0.34	1.66	0.2	0.32	0.22	0.14	0.13	0.082	0.076	0.036	0.064	0.039	0.026	0.064	0.07	0.057	0.055	0.075	0.039	0.048	0.078	0.089	0.076	0.08	0.073	0.098	0.091	0.07	0.055	0.098	0.07	0.063	0.043	0.04	0.061	0.04	0.056	0.073	0.077	0.03
EPS Diluted Numbers are in millions	0.33	0.32	0.35	0.012	0.36	0.5	0.48	0.13	0.25	0.18	0.18	0.28	0.23	0.39	0.46	0.28	0.46	0.34	1.63	0.2	0.32	0.22	0.14	0.13	0.082	0.076	0.036	0.064	0.039	0.026	0.064	0.07	0.057	0.055	0.075	0.039	0.048	0.078	0.089	0.076	0.08	0.073	0.098	0.091	0.07	0.055	0.098	0.07	0.063	0.043	0.04	0.061	0.04	0.056	0.073	0.077	0.03
EBITDA Numbers are in millions	179.781	190.18	205.003	35.001	208.928	269.375	260.24	244.7	140.73	120.859	118.239	110.637	119.114	218.161	249.542	245.444	249.177	170.952	723.604	138.65	156.907	135.179	128.055	82.701	67.276	68.73	21.379	46.061	21.156	18.555	35.579	39.845	32.14	27.82	45.843	15.581	31.418	49.992	50.86	60.107	37.168	28.776	47.345	53.382	32.475	33.012	47.638	48.292	30.128	18.885	32.186	36.569	16.341	25.836	25.187	36.6	9.655
EBITDA Ratio Numbers are in millions	0.205	0.186	0.197	0.161	0.156	0.224	0.206	0.222	0.135	0.111	0.1	0.124	0.129	0.18	0.257	0.304	0.201	0.348	1.325	0.318	0.326	0.3	0.322	0.19	0.293	0.373	0.147	0.193	0.125	0.166	0.197	0.185	0.193	0.171	0.243	0.092	0.175	0.239	0.224	0.286	0.213	0.182	0.227	0.291	0.205	0.206	0.217	0.265	0.199	0.164	0.163	0.175	0.116	0.168	0.164	0.232	0.087

Shanghai Yaoji Technology Co., Ltd.

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