Zhejiang Youpon Integrated Ceiling Co.,Ltd. (002718.SZ)

Home
002718.SZ
Financials

16.2 (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
Revenue Numbers are in millions	158.526	191.144	129.581	286.838	257.837	271.75	183.414	249.505	247.447	252.836	201.51	268.758	254.215	273.919	179.639	259.357	217.804	220.051	60.24	203.161	168.918	222.066	112.904	188.368	181.048	237.99	117.908	214.361	166.558	197.851	89.075	185.824	106.91	149.024	66.344	137.132	102.712	109.662	61.203	126.296	89.421	122.589	40.317	112.838	73.434	94.7	27.669	88.551	51.481
Cost of Revenue Numbers are in millions	120.797	146.4	95.475	205.64	187.999	190.826	133.665	183.074	184.742	179.994	144.312	201.233	187.334	199.589	130.322	177.483	148.192	151.926	45.556	125.954	112.947	149.425	75.581	118.407	121.164	151.394	70.079	115.88	100.847	99.601	48.413	94.439	54.77	70.935	36.699	62.349	49.962	53.679	33.96	60.278	41.239	60.138	20.461	53.022	35.076	45.696	13.191	110.049	0
Gross Profit Numbers are in millions	37.729	44.744	34.106	81.198	69.838	80.924	49.749	66.431	62.705	72.842	57.198	67.525	66.88	74.33	49.317	81.874	69.612	68.126	14.684	77.207	55.971	72.642	37.323	69.961	59.884	86.596	47.829	98.48	65.71	98.249	40.661	91.386	52.141	78.089	29.645	74.783	52.75	55.983	27.242	66.018	48.182	62.451	19.855	59.816	38.358	49.004	14.478	-21.498	51.481
Gross Profit Ratio Numbers are in millions	0.238	0.234	0.263	0.283	0.271	0.298	0.271	0.266	0.253	0.288	0.284	0.251	0.263	0.271	0.275	0.316	0.32	0.31	0.244	0.38	0.331	0.327	0.331	0.371	0.331	0.364	0.406	0.459	0.395	0.497	0.456	0.492	0.488	0.524	0.447	0.545	0.514	0.511	0.445	0.523	0.539	0.509	0.492	0.53	0.522	0.517	0.523	-0.243	1
Reseach & Development Expenses Numbers are in millions	6.966	7.578	7.845	10.336	9.192	9.228	7.105	10.882	7.769	8.888	7.51	11.603	9.982	9.165	8.276	10.959	6.784	5.747	5.352	11.006	6.737	8.731	6.459	8.115	7.205	10.46	8.666	11.83	4.637	7.358	0	17.436	0	6.026	0	17.615	0	8.415	0	16.561	0	6.426	0	11.548	0	4.555	0	9.102	0
General & Administrative Expenses Numbers are in millions	0	0.599	15.332	-15.661	38.312	-6.284	15.422	-28.412	43.54	-9.755	17.867	-28.894	43.459	-7.871	17.259	-30.29	17.64	-9.384	15.674	-23.571	15.798	-2.608	13.393	-16.128	15.566	-11.871	22.686	-24.531	20.42	-3.954	14.783	-18.877	11.998	-3.934	10.113	-20.199	11.069	-5.92	12.239	-17.095	11.007	-3.164	8.396	-13.039	7.143	-1.375	7.468	30.735	0
Selling & Marketing Expenses Numbers are in millions	0	22.919	20.863	28.354	24.606	22.932	22.938	24.065	24.281	20.737	24.138	22.351	31.977	24.784	24.048	23.075	29.602	12.004	16.458	26.149	21.679	21.203	19.852	22.724	23.956	25.645	17.14	26.598	21.238	26.584	14.959	21.284	13.024	12.471	7.24	9.562	10.619	9.702	6.553	12.734	7.639	9.383	5.814	9.67	7.482	8.813	3.229	20.579	0
SG&A Numbers are in millions	43.001	23.518	36.195	12.693	62.918	16.648	38.359	-4.347	67.821	10.983	42.005	-6.543	75.436	16.913	41.307	-7.215	47.242	2.62	32.132	2.577	37.477	18.595	33.245	6.596	39.522	13.775	39.826	2.068	41.657	22.629	29.742	2.407	25.022	8.536	17.353	-10.638	21.688	3.782	18.792	-4.36	18.645	6.218	14.21	-3.369	14.624	7.438	10.698	51.225	0
Other Expenses Numbers are in millions	0	-9.811	0.258	-0.298	0.11	-0.375	-3.071	55.462	-26.385	24.575	0.767	57.558	-26.603	0.049	0.035	1.187	-0.215	0.094	-0.624	-3.953	-0.018	-0.014	6.084	0.448	0.971	8.534	3.037	2.205	2.563	0.091	0.745	0.281	0.633	-3.46	-0.022	0.084	0.579	5.386	-0.028	-0.889	1.067	2.406	-0.04	-0.218	1.119	-0.887	-0.028	-59.452	-38.926
Operating Expenses Numbers are in millions	49.966	42.618	35.819	55.63	50.257	48.476	42.393	61.997	49.205	44.446	50.282	62.618	58.815	53.772	50.444	55.928	55.359	30.082	36.023	50.35	43.774	43.009	39.75	55.606	47.525	52.45	40.437	56.802	42.781	45.659	30.359	44.537	25.834	24.786	17.881	24.853	22.681	21.01	19.241	27.156	19.381	20.335	14.538	22.006	15.23	17.976	10.893	-59.452	-38.926
Operating Income Numbers are in millions	-12.237	-2.446	1.134	-9.689	12.747	59.027	10.037	0.677	13.039	27.475	13.299	-433.813	5.265	17.553	9.088	23.797	43.396	39.4	-21.538	50.162	18.819	27.869	2.4	7.808	42.103	40.016	9.925	40.789	27.48	56.192	18.958	48.188	29.55	54.263	13.909	52.483	30.455	41.558	10.174	39.7	31.114	42.868	6.101	38.421	23.902	31.268	4.169	29.099	12.555
Operating Income Ratio Numbers are in millions	-0.077	-0.013	0.009	-0.034	0.049	0.217	0.055	0.003	0.053	0.109	0.066	-1.614	0.021	0.064	0.051	0.092	0.199	0.179	-0.358	0.247	0.111	0.125	0.021	0.041	0.233	0.168	0.084	0.19	0.165	0.284	0.213	0.259	0.276	0.364	0.21	0.383	0.297	0.379	0.166	0.314	0.348	0.35	0.151	0.341	0.325	0.33	0.151	0.329	0.244
Total Other Income Expenses Net Numbers are in millions	0.318	-9.811	0.258	-0.298	0.11	-0.375	-0.299	-0.259	1.697	41.63	10.29	0.024	-0.137	-2.956	10.25	-0.962	28.928	1.45	-0.824	19.352	6.605	-1.777	10.911	-6.099	30.715	14.404	5.57	1.316	7.114	3.693	9.401	1.621	3.877	1.149	1.923	2.637	0.965	11.971	2.145	-0.051	3.38	3.158	0.744	2.526	1.893	0.145	0.556	1.613	0.155
Income Before Tax Numbers are in millions	-11.919	-12.257	1.393	-9.987	12.857	58.652	9.738	0.418	14.736	69.105	23.589	-433.789	5.128	17.602	9.122	24.984	43.181	39.494	-22.163	46.209	18.802	27.855	8.485	8.256	43.074	48.55	12.962	42.994	30.044	56.283	19.703	48.469	30.183	54.452	13.687	52.566	31.034	46.944	10.146	38.81	32.182	45.275	6.061	40.336	25.021	31.174	4.141	30.712	12.71
Income Before Tax Ratio Numbers are in millions	-0.075	-0.064	0.011	-0.035	0.05	0.216	0.053	0.002	0.06	0.273	0.117	-1.614	0.02	0.064	0.051	0.096	0.198	0.179	-0.368	0.227	0.111	0.125	0.075	0.044	0.238	0.204	0.11	0.201	0.18	0.284	0.221	0.261	0.282	0.365	0.206	0.383	0.302	0.428	0.166	0.307	0.36	0.369	0.15	0.357	0.341	0.329	0.15	0.347	0.247
Income Tax Expense Numbers are in millions	-1.154	15.033	-0.065	-2.532	0.882	9.677	0.127	-1.793	1.979	10.072	3.588	-66	-0.103	2.349	0.966	3.394	1.236	3.011	0.029	1.224	2.813	3.059	1.316	0.295	0.763	7.688	2.393	6.278	4.413	8.798	3.345	7.168	4.423	7.876	2.053	7.528	4.309	6.527	1.541	5.681	4.522	6.335	1.108	5.791	3.659	4.55	0.621	0.168	2.96
Net Income Numbers are in millions	-10.21	-27.112	1.588	-7.099	11.837	48.898	10.063	2.211	13.279	59.944	21.133	-367.79	6.26	16.32	9.827	22.809	43.73	37.78	-20.76	47.5	16.738	24.386	7.842	9.544	41.998	41.497	11.366	38.097	26.666	47.584	17.299	42.081	26.151	46.615	11.634	45.038	26.726	40.418	8.605	33.129	27.66	38.939	4.953	34.545	21.362	26.624	3.52	30.544	9.75
Net Income Ratio Numbers are in millions	-0.064	-0.142	0.012	-0.025	0.046	0.18	0.055	0.009	0.054	0.237	0.105	-1.368	0.025	0.06	0.055	0.088	0.201	0.172	-0.345	0.234	0.099	0.11	0.069	0.051	0.232	0.174	0.096	0.178	0.16	0.241	0.194	0.226	0.245	0.313	0.175	0.328	0.26	0.369	0.141	0.262	0.309	0.318	0.123	0.306	0.291	0.281	0.127	0.345	0.189
EPS Numbers are in millions	-0.079	-0.17	0.01	-0.049	0.09	0.37	0.077	0.017	0.1	0.46	0.16	-2.8	0.046	0.12	0.07	0.17	0.33	0.29	-0.16	0.37	0.13	0.19	0.06	0.073	0.32	0.32	0.087	0.29	0.2	0.37	0.13	0.32	0.2	0.37	0.093	0.36	0.21	0.33	0.067	0.27	0.23	0.33	0.042	0.32	0.2	0.25	0.033	0.28	0.09
EPS Diluted Numbers are in millions	-0.079	-0.17	0.01	-0.049	0.09	0.37	0.077	0.017	0.1	0.45	0.16	-2.79	0.046	0.12	0.07	0.17	0.33	0.29	-0.16	0.37	0.13	0.19	0.06	0.073	0.32	0.32	0.087	0.29	0.2	0.37	0.13	0.32	0.2	0.37	0.093	0.36	0.21	0.33	0.067	0.27	0.23	0.33	0.042	0.32	0.2	0.25	0.033	0.28	0.09
EBITDA Numbers are in millions	-11.747	0.827	2.14	28.752	24.124	36.932	11.402	4.815	14.361	30.609	17.803	-288.435	9.327	22.503	2.121	25.641	50.543	40.62	-19.657	53.58	21.861	35.15	8.528	13.874	43.578	34.146	7.392	43.168	22.928	52.59	10.302	47.977	26.306	53.847	11.964	50.229	30.069	42.508	8.001	39.056	28.798	44.48	5.317	37.781	23.113	31.73	3.585	-70.39	51.481
EBITDA Ratio Numbers are in millions	-0.074	0.004	0.017	0.1	0.094	0.136	0.062	0.019	0.058	0.121	0.088	-1.073	0.037	0.082	0.012	0.099	0.232	0.185	-0.326	0.264	0.129	0.158	0.076	0.074	0.241	0.143	0.063	0.201	0.138	0.266	0.116	0.258	0.246	0.361	0.18	0.366	0.293	0.388	0.131	0.309	0.322	0.363	0.132	0.335	0.315	0.335	0.13	-0.795	1

Zhejiang Youpon Integrated Ceiling Co.,Ltd.

SZSE:002718.SZ Add to watchlist

SZSE:002718.SZ