Shenyang Yuanda Intellectual Industry Group Co.,Ltd
SZSE:002689.SZ
4.02 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,335.75 | 988.244 | 969.346 | 915.214 | 809.749 | 1,234.811 | 1,179.315 | 1,239.718 | 1,593.37 | 1,957.99 | 1,652.456 | 1,512.177 | 1,487.809 | 1,339.619 | 988.734 |
| Cost of Revenue
| 1,030.144 | 790.041 | 711.316 | 644.281 | 583.683 | 913.226 | 780.902 | 801.573 | 1,026.238 | 1,273.365 | 1,103.362 | 1,072.709 | 1,055.478 | 965.558 | 717.603 |
| Gross Profit
| 305.606 | 198.203 | 258.03 | 270.933 | 226.066 | 321.585 | 398.413 | 438.146 | 567.133 | 684.625 | 549.095 | 439.468 | 432.332 | 374.061 | 271.131 |
| Gross Profit Ratio
| 0.229 | 0.201 | 0.266 | 0.296 | 0.279 | 0.26 | 0.338 | 0.353 | 0.356 | 0.35 | 0.332 | 0.291 | 0.291 | 0.279 | 0.274 |
| Reseach & Development Expenses
| 44.982 | 47.61 | 34.897 | 33.639 | 45.603 | 43.933 | 41.965 | 48.207 | 58.029 | 60.83 | 51.028 | 46.411 | 0 | 0 | 0 |
| General & Administrative Expenses
| 22.712 | 27.588 | 21.744 | 21.765 | 31.848 | 24.247 | 21.15 | 27.039 | 24.781 | 19.71 | 15.703 | 10.807 | 105.794 | 157.778 | 66.725 |
| Selling & Marketing Expenses
| 163.166 | 169.169 | 130.262 | 137.376 | 177.265 | 163.697 | 175.237 | 170.528 | 208.046 | 243.38 | 215.675 | 161.456 | 153.073 | 135.933 | 93.223 |
| SG&A
| 185.879 | 196.757 | 152.006 | 159.141 | 209.113 | 187.944 | 196.387 | 197.567 | 232.828 | 263.09 | 231.378 | 172.263 | 258.867 | 293.711 | 159.948 |
| Other Expenses
| -0.917 | 41.59 | 50.274 | 44.677 | 68.435 | -0.464 | 1.524 | 19.61 | 24.459 | 12.338 | 42.193 | 21.214 | 17.882 | 15.791 | 6.523 |
| Operating Expenses
| 276.865 | 285.957 | 237.176 | 237.457 | 323.151 | 294.106 | 303.513 | 332.355 | 399.84 | 426.88 | 371.17 | 291.083 | 270.927 | 296.748 | 161.244 |
| Operating Income
| 40.105 | -33.939 | 29.77 | 50.572 | -97.085 | 14.198 | 40.851 | 62.904 | 120.208 | 214.835 | 149.312 | 121.173 | 127.955 | 52.425 | 96.998 |
| Operating Income Ratio
| 0.03 | -0.034 | 0.031 | 0.055 | -0.12 | 0.011 | 0.035 | 0.051 | 0.075 | 0.11 | 0.09 | 0.08 | 0.086 | 0.039 | 0.098 |
| Total Other Income Expenses Net
| -0.917 | -81.352 | -16.192 | -43.334 | -6.424 | -13.745 | -52.525 | -23.302 | -22.626 | -30.571 | 13.581 | -7.851 | -15.568 | -9.098 | -6.366 |
| Income Before Tax
| 39.189 | -115.29 | 13.578 | 7.238 | -103.509 | 13.733 | 42.375 | 82.488 | 144.667 | 227.174 | 191.505 | 140.534 | 145.837 | 68.215 | 103.521 |
| Income Before Tax Ratio
| 0.029 | -0.117 | 0.014 | 0.008 | -0.128 | 0.011 | 0.036 | 0.067 | 0.091 | 0.116 | 0.116 | 0.093 | 0.098 | 0.051 | 0.105 |
| Income Tax Expense
| 8.176 | -3.893 | 1.576 | 0.452 | 5.306 | 5.349 | 6.378 | 12.981 | 27.522 | 38.281 | 35.542 | 16.714 | 23.244 | 10.967 | 9.951 |
| Net Income
| 31.013 | -111.398 | 13.003 | 6.786 | -108.815 | 9.354 | 35.735 | 70.128 | 118.646 | 189.687 | 156.665 | 123.821 | 122.593 | 57.249 | 93.57 |
| Net Income Ratio
| 0.023 | -0.113 | 0.013 | 0.007 | -0.134 | 0.008 | 0.03 | 0.057 | 0.074 | 0.097 | 0.095 | 0.082 | 0.082 | 0.043 | 0.095 |
| EPS
| 0.03 | -0.11 | 0.013 | 0.007 | -0.1 | 0.009 | 0.031 | 0.067 | 0.11 | 0.18 | 0.15 | 0.14 | 0.16 | 0.075 | 0.18 |
| EPS Diluted
| 0.03 | -0.11 | 0.013 | 0.007 | -0.1 | 0.009 | 0.031 | 0.067 | 0.11 | 0.18 | 0.15 | 0.14 | 0.16 | 0.075 | 0.18 |
| EBITDA
| 91.212 | 14.754 | 82.017 | 102.764 | -33.351 | 98.584 | 199.427 | 184.196 | 252.009 | 323.021 | 254.507 | 208.4 | 210.323 | 117.813 | 136.394 |
| EBITDA Ratio
| 0.068 | 0.015 | 0.085 | 0.112 | -0.041 | 0.08 | 0.169 | 0.149 | 0.158 | 0.165 | 0.154 | 0.138 | 0.141 | 0.088 | 0.138 |