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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 276.386 | 190.205 | 392.274 | 433.628 | 325.878 | 183.97 | 353.788 | 270.551 | 208.946 | 123.251 | 335.215 | 293.017 | 234.534 | 106.58 | 271.976 | 346.65 | 198.376 | 98.212 | 184.227 | 217.718 | 289.465 | 118.339 | 510.927 | 260.182 | 316.529 | 147.172 | 325.024 | 269.647 | 444.748 | 139.895 | 400.403 | 227.382 | 474.155 | 137.779 | 480.805 | 356.309 | 583.912 | 172.345 | 827.127 | 372.069 | 576.017 | 182.777 | 711.974 | 337.909 | 464.215 | 138.358 | 670.421 | 268.6 | 477.625 | 95.53 | 708.224 | 215.223 |
| Cost of Revenue
| 204.322 | 150.556 | 302.617 | 327.689 | 246.392 | 153.446 | 290.529 | 216.371 | 167.975 | 105.842 | 239.714 | 206.04 | 179.16 | 86.401 | 176.237 | 241.854 | 150.473 | 75.716 | 140.687 | 152.239 | 204.032 | 86.725 | 371.777 | 198.654 | 219.127 | 123.668 | 204.786 | 197.149 | 280.8 | 98.167 | 261.852 | 150.566 | 295.903 | 93.251 | 312.741 | 238.844 | 360.726 | 113.926 | 516.439 | 268.658 | 361.597 | 126.672 | 467.774 | 234.9 | 295.577 | 105.11 | 477.723 | 202.464 | 321.205 | 71.317 | 506.96 | 167.024 |
| Gross Profit
| 72.065 | 39.65 | 89.658 | 105.939 | 79.485 | 30.524 | 63.259 | 54.181 | 40.972 | 17.409 | 95.5 | 86.977 | 55.374 | 20.178 | 95.739 | 104.796 | 47.902 | 22.496 | 43.54 | 65.479 | 85.433 | 31.614 | 139.151 | 61.528 | 97.402 | 23.504 | 120.238 | 72.498 | 163.948 | 41.728 | 138.55 | 76.816 | 178.251 | 44.528 | 168.064 | 117.464 | 223.185 | 58.419 | 310.689 | 103.411 | 214.42 | 56.105 | 244.2 | 103.009 | 168.638 | 33.248 | 192.698 | 66.137 | 156.42 | 24.213 | 201.263 | 48.199 |
| Gross Profit Ratio
| 0.261 | 0.208 | 0.229 | 0.244 | 0.244 | 0.166 | 0.179 | 0.2 | 0.196 | 0.141 | 0.285 | 0.297 | 0.236 | 0.189 | 0.352 | 0.302 | 0.241 | 0.229 | 0.236 | 0.301 | 0.295 | 0.267 | 0.272 | 0.236 | 0.308 | 0.16 | 0.37 | 0.269 | 0.369 | 0.298 | 0.346 | 0.338 | 0.376 | 0.323 | 0.35 | 0.33 | 0.382 | 0.339 | 0.376 | 0.278 | 0.372 | 0.307 | 0.343 | 0.305 | 0.363 | 0.24 | 0.287 | 0.246 | 0.327 | 0.253 | 0.284 | 0.224 |
| Reseach & Development Expenses
| 10.454 | 10.005 | 16.297 | 10.484 | 9.231 | 8.971 | 23.828 | 9.431 | 6.589 | 7.762 | 11.009 | 6.996 | 8.755 | 8.137 | 12.731 | 4.139 | 7.663 | 9.106 | 14.344 | 12.055 | 9.822 | 9.383 | 14.798 | 5.911 | 36.847 | 9.6 | 57.241 | 8.953 | 17.737 | 0 | 48.207 | 0 | 28.404 | 0 | 58.029 | 0 | 20.325 | 0 | 60.83 | 0 | 21.22 | 0 | 51.028 | 0 | 12.88 | 0 | 46.411 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -13.787 | 24.26 | -33.774 | 46.039 | -10.635 | 21.083 | -28.153 | 46.819 | -11.873 | 20.795 | -42.879 | 53.436 | -14.519 | 25.706 | -39.16 | 18.61 | -12.093 | 21.666 | -43.62 | 22.44 | -15.898 | 29.635 | -41.684 | 23.047 | -20.446 | 31.189 | -68.833 | 30.433 | -23.621 | 34.374 | -100.179 | 40.374 | -31.255 | 42.751 | -108.065 | 48.79 | -29.096 | 43.502 | -88.565 | 38.075 | -27.311 | 38.306 | -83.875 | 40.394 | -25.719 | 33.514 | -72.293 | 33.715 | 20.22 | 29.165 | 33.566 | 26.256 |
| Selling & Marketing Expenses
| 35.649 | 60.902 | 48.377 | 35.17 | 34.244 | 45.375 | 51.833 | 39.214 | 29.587 | 48.535 | 30.319 | 30.124 | 28.757 | 41.062 | 27.038 | 35.608 | 29.179 | 45.551 | 47.496 | 40.069 | 44.717 | 44.982 | 51.021 | 34.493 | 37.226 | 40.958 | 48.574 | 37.536 | 44.283 | 44.844 | 45.069 | 38.356 | 40.616 | 46.486 | 40.218 | 64.89 | 43.153 | 59.785 | 57.738 | 69.811 | 48.144 | 67.687 | 67.682 | 59.539 | 35.406 | 53.048 | 44.846 | 41.106 | 18.326 | 57.178 | 38.196 | 50.612 |
| SG&A
| 21.861 | 71.126 | 14.603 | 81.209 | 23.609 | 66.458 | 23.68 | 86.033 | 17.714 | 69.33 | -12.56 | 83.559 | 14.238 | 66.768 | -12.121 | 54.218 | 17.086 | 67.217 | 3.877 | 62.509 | 28.819 | 74.617 | 9.336 | 57.54 | 16.78 | 72.147 | -20.259 | 67.968 | 20.662 | 79.218 | -55.11 | 78.73 | 9.361 | 89.238 | -67.847 | 113.68 | 14.057 | 103.287 | -30.827 | 107.886 | 20.833 | 105.993 | -16.193 | 99.933 | 9.687 | 86.562 | -27.446 | 74.821 | 38.545 | 86.343 | 71.762 | 76.868 |
| Other Expenses
| 1.27 | -2.25 | -0.485 | 0.096 | -0.278 | -1.575 | 45.476 | -28.665 | 25.712 | -0.933 | 0.189 | 0.403 | 0.261 | 0.273 | 3.029 | 0.05 | 0.262 | 0.106 | 0.984 | 0.11 | 0.297 | 0.09 | 0.176 | -0.181 | -0.541 | 0.081 | -11.01 | 3.925 | 4.488 | 4.121 | 5.305 | 4.917 | 4.916 | 4.474 | 8.359 | 4.821 | 7.43 | 3.849 | -1.853 | 5.794 | 4.298 | 4.099 | 11.466 | 4.439 | 20.272 | 6.016 | 8.618 | 3.8 | 5.283 | 3.513 | 7.513 | 3.797 |
| Operating Expenses
| 58.682 | 83.382 | 81.144 | 60.256 | 61.611 | 73.853 | 92.984 | 66.799 | 50.014 | 76.159 | 54.833 | 54.092 | 56.502 | 71.75 | 52.875 | 54.074 | 55.174 | 75.334 | 88.642 | 73.297 | 78.208 | 83.004 | 87.568 | 63.211 | 70.537 | 72.791 | 73.434 | 71.92 | 73.706 | 84.453 | 73.507 | 80.894 | 86.632 | 91.322 | 87.201 | 116.789 | 89.37 | 106.481 | 122.404 | 110.94 | 86.233 | 107.303 | 114.176 | 103.404 | 65.562 | 88.028 | 84.787 | 76.783 | 41.698 | 87.815 | 76.619 | 78.945 |
| Operating Income
| 38.184 | -43.732 | 12.015 | 21.453 | 29.12 | -22.482 | -85.663 | -12.619 | -9.043 | -58.751 | 23.976 | 39.089 | -0.979 | -49.634 | 18.255 | 42.454 | -1.814 | -55.104 | -55.71 | -4.14 | 8.197 | -53.338 | 28.588 | 4.919 | 33.054 | -52.363 | 8.024 | -2.186 | 76.809 | -41.795 | 34.13 | -2.695 | 75.487 | -44.018 | 61.635 | -3.67 | 109.228 | -46.984 | 156.459 | -3.833 | 110.719 | -48.509 | 115.308 | -1.41 | 91.613 | -56.198 | 84.393 | -10.12 | 105.323 | -58.423 | 107.02 | -28.436 |
| Operating Income Ratio
| 0.138 | -0.23 | 0.031 | 0.049 | 0.089 | -0.122 | -0.242 | -0.047 | -0.043 | -0.477 | 0.072 | 0.133 | -0.004 | -0.466 | 0.067 | 0.122 | -0.009 | -0.561 | -0.302 | -0.019 | 0.028 | -0.451 | 0.056 | 0.019 | 0.104 | -0.356 | 0.025 | -0.008 | 0.173 | -0.299 | 0.085 | -0.012 | 0.159 | -0.319 | 0.128 | -0.01 | 0.187 | -0.273 | 0.189 | -0.01 | 0.192 | -0.265 | 0.162 | -0.004 | 0.197 | -0.406 | 0.126 | -0.038 | 0.221 | -0.612 | 0.151 | -0.132 |
| Total Other Income Expenses Net
| 1.27 | 4.553 | -0.485 | 0.096 | -0.278 | -0.25 | -12.918 | 27.752 | 12.335 | 0.874 | 0.189 | 6.607 | 0.41 | 2.21 | -21.579 | -8.218 | 5.72 | -2.16 | -9.624 | 3.789 | 1.269 | -1.858 | -22.819 | 6.421 | 5.648 | -2.995 | -49.709 | 1.143 | -8.954 | 4.995 | -25.614 | 6.294 | -11.232 | 7.25 | -10.87 | 0.475 | -17.158 | 4.926 | -33.68 | 9.489 | -13.169 | 6.788 | -3.25 | 3.424 | 8.809 | 4.598 | -16.753 | 4.327 | -4.116 | 8.692 | -10.112 | 6.107 |
| Income Before Tax
| 39.454 | -39.179 | 11.53 | 21.549 | 28.842 | -22.732 | -98.581 | 15.133 | 3.292 | -57.877 | 24.165 | 39.492 | -0.718 | -49.361 | 21.284 | 42.504 | -1.552 | -54.998 | -54.726 | -4.03 | 8.495 | -53.248 | 28.764 | 4.738 | 32.513 | -52.282 | -2.905 | 1.722 | 81.288 | -37.73 | 39.429 | 2.216 | 80.388 | -39.544 | 69.994 | 1.15 | 116.658 | -43.135 | 154.605 | 1.961 | 115.017 | -44.41 | 126.774 | 3.028 | 111.885 | -50.183 | 91.159 | -6.32 | 110.606 | -54.91 | 114.533 | -24.639 |
| Income Before Tax Ratio
| 0.143 | -0.206 | 0.029 | 0.05 | 0.089 | -0.124 | -0.279 | 0.056 | 0.016 | -0.47 | 0.072 | 0.135 | -0.003 | -0.463 | 0.078 | 0.123 | -0.008 | -0.56 | -0.297 | -0.019 | 0.029 | -0.45 | 0.056 | 0.018 | 0.103 | -0.355 | -0.009 | 0.006 | 0.183 | -0.27 | 0.098 | 0.01 | 0.17 | -0.287 | 0.146 | 0.003 | 0.2 | -0.25 | 0.187 | 0.005 | 0.2 | -0.243 | 0.178 | 0.009 | 0.241 | -0.363 | 0.136 | -0.024 | 0.232 | -0.575 | 0.162 | -0.114 |
| Income Tax Expense
| 5.183 | 2.832 | 7.933 | -2.331 | 2.793 | -0.218 | -4.826 | 0.107 | 1.257 | -0.431 | 0.104 | 1.08 | 0.534 | -0.143 | -0.961 | 1.416 | -0.003 | -0 | 3.661 | 0.585 | 0.786 | 0.274 | 6.81 | -1.508 | 0.134 | -0.087 | -1.499 | -0.336 | 8.32 | -0.107 | 5.408 | 0.506 | 7.142 | -0.075 | 14.115 | 1.027 | 12.254 | 0.126 | 22.762 | 2.159 | 13.736 | -0.376 | 23.343 | 1.82 | 10.959 | -0.579 | 8.796 | -0.669 | 8.42 | 0.167 | 19.398 | -6.226 |
| Net Income
| 34.271 | -42.012 | 3.597 | 23.881 | 26.049 | -22.514 | -93.756 | 14.318 | 2.035 | -57.445 | 24.061 | 38.412 | -0.524 | -48.947 | 22.578 | 42.619 | -1.378 | -55.196 | -57.688 | -4.155 | 8.288 | -53.633 | 21.878 | 6.365 | 32.25 | -51.555 | -0.861 | 1.499 | 72.603 | -37.506 | 34.621 | 1.086 | 74.217 | -39.796 | 56.783 | 0.477 | 105.092 | -43.706 | 131.203 | 0.611 | 101.481 | -43.608 | 103.892 | 1.45 | 100.927 | -49.603 | 82.362 | -5.65 | 102.186 | -55.077 | 95.135 | -18.413 |
| Net Income Ratio
| 0.124 | -0.221 | 0.009 | 0.055 | 0.08 | -0.122 | -0.265 | 0.053 | 0.01 | -0.466 | 0.072 | 0.131 | -0.002 | -0.459 | 0.083 | 0.123 | -0.007 | -0.562 | -0.313 | -0.019 | 0.029 | -0.453 | 0.043 | 0.024 | 0.102 | -0.35 | -0.003 | 0.006 | 0.163 | -0.268 | 0.086 | 0.005 | 0.157 | -0.289 | 0.118 | 0.001 | 0.18 | -0.254 | 0.159 | 0.002 | 0.176 | -0.239 | 0.146 | 0.004 | 0.217 | -0.359 | 0.123 | -0.021 | 0.214 | -0.577 | 0.134 | -0.086 |
| EPS
| 0.033 | -0.04 | 0.003 | 0.023 | 0.025 | -0.022 | -0.09 | 0.014 | 0.002 | -0.055 | 0.023 | 0.037 | -0.001 | -0.047 | 0.022 | 0.041 | -0.001 | -0.053 | -0.056 | -0.004 | 0.008 | -0.051 | 0.021 | 0.006 | 0.028 | -0.049 | -0.001 | 0.001 | 0.069 | -0.036 | 0.032 | 0.001 | 0.07 | -0.038 | 0.054 | 0.001 | 0.099 | -0.041 | 0.13 | 0.001 | 0.099 | -0.041 | 0.11 | 0.001 | 0.097 | -0.047 | 0.087 | -0.008 | 0.13 | -0.072 | 0.12 | -0.024 |
| EPS Diluted
| 0.033 | -0.04 | 0.003 | 0.023 | 0.025 | -0.022 | -0.09 | 0.014 | 0.002 | -0.055 | 0.023 | 0.037 | -0.001 | -0.047 | 0.022 | 0.041 | -0.001 | -0.053 | -0.056 | -0.004 | 0.008 | -0.051 | 0.021 | 0.006 | 0.028 | -0.049 | -0.001 | 0.001 | 0.069 | -0.036 | 0.032 | 0.001 | 0.07 | -0.038 | 0.054 | 0.001 | 0.099 | -0.041 | 0.13 | 0.001 | 0.099 | -0.041 | 0.11 | 0.001 | 0.097 | -0.047 | 0.087 | -0.008 | 0.13 | -0.072 | 0.12 | -0.024 |
| EBITDA
| 42.67 | -50.519 | 27.546 | 68.935 | 17.036 | -66.393 | 27.367 | -10.457 | -13.62 | -59.251 | 53.883 | 33.77 | -4.863 | -53.02 | 60.753 | 51.931 | -7.926 | -54.186 | -31.867 | -9.031 | 8.962 | -53.455 | 72.075 | -2.367 | 25.417 | -50.396 | 83.595 | 2.109 | 98.274 | -41.489 | 72.608 | -2.621 | 104.507 | -48.642 | 85.1 | 2.919 | 149.187 | -48.558 | 192.83 | -13.074 | 140.256 | -51.652 | 158.627 | 1.218 | 123.493 | -52.141 | 138.138 | -10.692 | 120.198 | -73.141 | 134.199 | -38.182 |
| EBITDA Ratio
| 0.154 | -0.266 | 0.07 | 0.159 | 0.052 | -0.361 | 0.077 | -0.039 | -0.065 | -0.481 | 0.161 | 0.115 | -0.021 | -0.497 | 0.223 | 0.15 | -0.04 | -0.552 | -0.173 | -0.041 | 0.031 | -0.452 | 0.141 | -0.009 | 0.08 | -0.342 | 0.257 | 0.008 | 0.221 | -0.297 | 0.181 | -0.012 | 0.22 | -0.353 | 0.177 | 0.008 | 0.255 | -0.282 | 0.233 | -0.035 | 0.243 | -0.283 | 0.223 | 0.004 | 0.266 | -0.377 | 0.206 | -0.04 | 0.252 | -0.766 | 0.189 | -0.177 |