Zhejiang Yueling Co., Ltd.
SZSE:002725.SZ
10.17 (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
| 639.785 | 773.592 | 944.029 | 722.219 | 714.905 | 967.305 | 782.546 | 643.12 | 644.063 | 832.637 | 840.794 | 810.516 | 865.581 | 697.589 | 477.854 |
| Cost of Revenue
| 605.745 | 693.42 | 837.224 | 639.77 | 573.198 | 790.528 | 656.344 | 511.88 | 518.428 | 632.467 | 632.604 | 611.848 | 679.578 | 562.717 | 380.671 |
| Gross Profit
| 34.04 | 80.172 | 106.806 | 82.448 | 141.708 | 176.777 | 126.202 | 131.24 | 125.635 | 200.17 | 208.191 | 198.668 | 186.002 | 134.872 | 97.183 |
| Gross Profit Ratio
| 0.053 | 0.104 | 0.113 | 0.114 | 0.198 | 0.183 | 0.161 | 0.204 | 0.195 | 0.24 | 0.248 | 0.245 | 0.215 | 0.193 | 0.203 |
| Reseach & Development Expenses
| 22.74 | 30.575 | 34.461 | 22.582 | 23.088 | 29.612 | 24.807 | 20.156 | 20.698 | 26.226 | 26.077 | 25.554 | 26.101 | 20.98 | 0 |
| General & Administrative Expenses
| 12.351 | 20.522 | 21.956 | 18.833 | 17.221 | 17.004 | 11.041 | 17.113 | 12.848 | 15.847 | 13.304 | 14.098 | 13.79 | 10.469 | 31.1 |
| Selling & Marketing Expenses
| 7.283 | 7.597 | 8.322 | 8.211 | 23.973 | 28.437 | 25.549 | 20.205 | 17.475 | 20.819 | 19.234 | 15.191 | 16.31 | 10.889 | 7.607 |
| SG&A
| 19.634 | 28.12 | 30.277 | 27.043 | 41.194 | 45.442 | 36.589 | 37.318 | 30.323 | 36.666 | 32.538 | 29.289 | 30.1 | 21.359 | 38.707 |
| Other Expenses
| -2.778 | 24.295 | 22.532 | 18.629 | 23.043 | -1.273 | -0.351 | 1.894 | 1.967 | 3.272 | 4.18 | 2.299 | 2.989 | 0.601 | 3.482 |
| Operating Expenses
| 72.93 | 82.99 | 87.27 | 68.254 | 87.325 | 102.461 | 92.732 | 83.264 | 78.731 | 97.027 | 89.358 | 86.447 | 84.096 | 66.225 | 41.036 |
| Operating Income
| -60.302 | 17.836 | 13.661 | 4.181 | 57.949 | 52.941 | 17.463 | 50.174 | 62.264 | 106.424 | 115.519 | 107.378 | 99.768 | 62.628 | 48.602 |
| Operating Income Ratio
| -0.094 | 0.023 | 0.014 | 0.006 | 0.081 | 0.055 | 0.022 | 0.078 | 0.097 | 0.128 | 0.137 | 0.132 | 0.115 | 0.09 | 0.102 |
| Total Other Income Expenses Net
| -2.591 | -20.903 | -10.853 | -14.453 | -21.042 | -22.648 | -16.359 | 4.092 | 17.006 | 5.441 | 0.479 | -2.572 | 0.738 | -7.669 | -4.064 |
| Income Before Tax
| -62.894 | -3.067 | 2.808 | -10.272 | 36.907 | 51.667 | 17.112 | 52.068 | 63.91 | 108.584 | 119.312 | 109.649 | 102.645 | 60.978 | 52.084 |
| Income Before Tax Ratio
| -0.098 | -0.004 | 0.003 | -0.014 | 0.052 | 0.053 | 0.022 | 0.081 | 0.099 | 0.13 | 0.142 | 0.135 | 0.119 | 0.087 | 0.109 |
| Income Tax Expense
| -11.79 | -5.617 | -4.252 | -3.833 | 3.653 | 4.973 | 1.182 | 6.762 | 8.293 | 14.651 | 16.484 | 14.922 | 13.911 | 9.879 | 9.424 |
| Net Income
| -51.011 | 2.602 | 7.06 | -6.438 | 33.254 | 46.695 | 15.929 | 45.306 | 55.617 | 93.934 | 102.828 | 94.727 | 88.734 | 51.078 | 42.661 |
| Net Income Ratio
| -0.08 | 0.003 | 0.007 | -0.009 | 0.047 | 0.048 | 0.02 | 0.07 | 0.086 | 0.113 | 0.122 | 0.117 | 0.103 | 0.073 | 0.089 |
| EPS
| -0.2 | 0.01 | 0.028 | -0.025 | 0.13 | 0.18 | 0.06 | 0.18 | 0.22 | 0.37 | 0.54 | 0.49 | 0.46 | 0.33 | 0.28 |
| EPS Diluted
| -0.2 | 0.01 | 0.028 | -0.025 | 0.13 | 0.18 | 0.06 | 0.18 | 0.22 | 0.37 | 0.54 | 0.49 | 0.46 | 0.33 | 0.28 |
| EBITDA
| 21.301 | 69.212 | 63.341 | 51.43 | 102.313 | 118.401 | 78.496 | 100.182 | 104.364 | 136.397 | 148.598 | 140.506 | 132.24 | 87.216 | 58.053 |
| EBITDA Ratio
| 0.033 | 0.089 | 0.067 | 0.071 | 0.143 | 0.122 | 0.1 | 0.156 | 0.162 | 0.164 | 0.177 | 0.173 | 0.153 | 0.125 | 0.121 |