Yuan Cheng Cable Co.,Ltd.
SZSE:002692.SZ
3.49 (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
| 3,190.437 | 3,018.195 | 3,001.269 | 2,649.773 | 2,792.995 | 3,000.004 | 2,572.701 | 2,533.087 | 3,052.802 | 2,493.807 | 2,718.913 | 2,296.507 | 2,063.731 | 1,509.218 | 971.207 |
Cost of Revenue
| 2,868.546 | 2,688.259 | 2,638.374 | 2,214.781 | 2,264.347 | 2,477.046 | 2,152.38 | 2,094.794 | 2,503.945 | 2,079.747 | 2,354.814 | 1,952.5 | 1,767.99 | 1,304.59 | 838.48 |
Gross Profit
| 321.89 | 329.937 | 362.895 | 434.992 | 528.648 | 522.958 | 420.321 | 438.293 | 548.858 | 414.06 | 364.099 | 344.007 | 295.741 | 204.629 | 132.727 |
Gross Profit Ratio
| 0.101 | 0.109 | 0.121 | 0.164 | 0.189 | 0.174 | 0.163 | 0.173 | 0.18 | 0.166 | 0.134 | 0.15 | 0.143 | 0.136 | 0.137 |
Reseach & Development Expenses
| 51.309 | 42.477 | 41.495 | 39.343 | 41.881 | 43.285 | 36.844 | 83.148 | 80.011 | 69.504 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 10.654 | 11.598 | 23.996 | 26.796 | 54.417 | 64.139 | 50.149 | 50.618 | 48.254 | 37.388 | 33.133 | 36.403 | 44.628 | 30.447 | 27.373 |
Selling & Marketing Expenses
| 176.48 | 185.747 | 203.471 | 196.492 | 228.081 | 192.016 | 142.753 | 119.275 | 123.982 | 97.772 | 95.159 | 80.713 | 69.5 | 48.158 | 35.83 |
SG&A
| 191.081 | 197.345 | 227.468 | 223.288 | 282.498 | 256.156 | 192.903 | 169.893 | 172.237 | 135.16 | 128.291 | 117.116 | 114.129 | 78.604 | 63.203 |
Other Expenses
| 6.951 | 47.789 | 46.634 | 51.2 | 47.587 | -435.243 | 56.578 | 0.414 | 1.974 | 1.955 | 1.277 | 40.542 | 36.976 | 23.887 | -0.15 |
Operating Expenses
| 235.439 | 287.611 | 315.596 | 313.831 | 371.965 | 351.797 | 270.267 | 250.521 | 258.846 | 203.891 | 171.304 | 144.994 | 119.526 | 83.029 | 63.693 |
Operating Income
| 86.451 | 48.33 | 61.33 | 128.686 | 158.357 | 13.005 | 26.463 | 125.794 | 180.101 | 127.089 | 158.366 | 154.158 | 139.066 | 103.088 | 58.616 |
Operating Income Ratio
| 0.027 | 0.016 | 0.02 | 0.049 | 0.057 | 0.004 | 0.01 | 0.05 | 0.059 | 0.051 | 0.058 | 0.067 | 0.067 | 0.068 | 0.06 |
Total Other Income Expenses Net
| -25.996 | 16.439 | -15.497 | -259.023 | -147.591 | -593.399 | -67.06 | -64.112 | -111.534 | -81.723 | -34.886 | -44.501 | -36.937 | -18.985 | -11.078 |
Income Before Tax
| 60.455 | 64.769 | 45.832 | -130.337 | 10.766 | -422.238 | 82.993 | 123.661 | 178.477 | 128.447 | 157.91 | 154.512 | 139.278 | 102.614 | 57.956 |
Income Before Tax Ratio
| 0.019 | 0.021 | 0.015 | -0.049 | 0.004 | -0.141 | 0.032 | 0.049 | 0.058 | 0.052 | 0.058 | 0.067 | 0.067 | 0.068 | 0.06 |
Income Tax Expense
| 9.33 | -3.188 | -0.161 | 3.711 | 2.288 | 6.594 | 13.649 | 28.347 | 29.5 | 18.705 | 24.187 | 22.056 | 20.466 | 14.659 | 9.168 |
Net Income
| 51.125 | 67.957 | 45.996 | -134.048 | 8.482 | -410.931 | 74.872 | 91.037 | 128.05 | 98.572 | 130.901 | 132.456 | 118.812 | 87.955 | 48.787 |
Net Income Ratio
| 0.016 | 0.023 | 0.015 | -0.051 | 0.003 | -0.137 | 0.029 | 0.036 | 0.042 | 0.04 | 0.048 | 0.058 | 0.058 | 0.058 | 0.05 |
EPS
| 0.071 | 0.095 | 0.064 | -0.19 | 0.012 | -0.57 | 0.1 | 0.13 | 0.18 | 0.14 | 0.18 | 0.22 | 0.22 | 0.16 | 0.091 |
EPS Diluted
| 0.071 | 0.095 | 0.064 | -0.19 | 0.012 | -0.57 | 0.1 | 0.13 | 0.18 | 0.14 | 0.18 | 0.22 | 0.22 | 0.16 | 0.091 |
EBITDA
| 133.303 | 96.417 | 114.017 | 184.722 | 214.244 | -204.252 | 260.608 | 252.243 | 346.668 | 259.27 | 224.899 | 219.599 | 191.174 | 138.916 | 79.589 |
EBITDA Ratio
| 0.042 | 0.032 | 0.038 | 0.07 | 0.077 | -0.068 | 0.101 | 0.1 | 0.114 | 0.104 | 0.083 | 0.096 | 0.093 | 0.092 | 0.082 |