Yongxing Special Materials Technology Co.,Ltd
SZSE:002756.SZ
47.43 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,073.834 | 12,189.009 | 15,578.732 | 7,199.256 | 4,973.126 | 4,909.422 | 4,794.35 | 4,031.24 | 3,163.257 | 3,360.084 | 4,018.822 | 3,769.498 | 4,803.535 | 5,624.826 | 3,700.157 | 2,345.556 |
| Cost of Revenue
| 6,608.777 | 7,679.659 | 7,425.237 | 5,951.837 | 4,360.065 | 4,312.146 | 4,077.435 | 3,392.045 | 2,774.972 | 3,025.056 | 3,579.631 | 3,368.353 | 4,411.467 | 5,168.213 | 3,323.428 | 2,048.126 |
| Gross Profit
| 1,465.058 | 4,509.35 | 8,153.495 | 1,247.42 | 613.062 | 597.276 | 716.914 | 639.195 | 388.285 | 335.027 | 439.191 | 401.145 | 392.069 | 456.613 | 376.729 | 297.43 |
| Gross Profit Ratio
| 0.181 | 0.37 | 0.523 | 0.173 | 0.123 | 0.122 | 0.15 | 0.159 | 0.123 | 0.1 | 0.109 | 0.106 | 0.082 | 0.081 | 0.102 | 0.127 |
| Reseach & Development Expenses
| 324.222 | 437.122 | 514.937 | 223.072 | 160.699 | 162.385 | 157.076 | 131.914 | 28.163 | 10.118 | 6.224 | 0.439 | 1.361 | 0 | 0 | 0 |
| General & Administrative Expenses
| 43.173 | 45.794 | 38.346 | 50.427 | 27.583 | 23.808 | 28.153 | 30.142 | 18.574 | 17.155 | 15.728 | 15.028 | 12.811 | 43.82 | 33.768 | 26.958 |
| Selling & Marketing Expenses
| 15.238 | 22.887 | 21.066 | 16.277 | 47.212 | 46.222 | 44.62 | 42.536 | 34.613 | 33.799 | 33.493 | 31.1 | 27.613 | 28.783 | 18.676 | 22.48 |
| SG&A
| 58.411 | 68.681 | 59.412 | 66.704 | 74.795 | 70.029 | 72.773 | 72.678 | 53.187 | 50.954 | 49.221 | 46.128 | 40.424 | 72.603 | 52.444 | 49.438 |
| Other Expenses
| -233.107 | -360.698 | 130.262 | -0.557 | -26.946 | -35.39 | -3.618 | -5.086 | 19.399 | 40.575 | 25.142 | 4.377 | 1.223 | -1.117 | 9.593 | 10.11 |
| Operating Expenses
| 159.494 | 229.827 | 704.611 | 289.218 | 208.548 | 197.024 | 205.273 | 251.136 | 143.568 | 114.262 | 121.197 | 105.028 | 81.91 | 88.81 | 57.968 | 55.067 |
| Operating Income
| 1,305.564 | 4,276.829 | 7,670.809 | 1,012.441 | 325.636 | 414.697 | 449.986 | 412.81 | 276.241 | 223.051 | 289.332 | 266.564 | 264.538 | 271.919 | 267.497 | 225.754 |
| Operating Income Ratio
| 0.162 | 0.351 | 0.492 | 0.141 | 0.065 | 0.084 | 0.094 | 0.102 | 0.087 | 0.066 | 0.072 | 0.071 | 0.055 | 0.048 | 0.072 | 0.096 |
| Total Other Income Expenses Net
| -22.552 | -69.952 | -7.166 | -2.278 | -4.527 | -1.785 | -3.618 | -5.466 | 10.449 | 40.861 | 24.554 | 0.278 | -44.768 | -1.739 | 9.58 | 10.11 |
| Income Before Tax
| 1,283.012 | 4,206.877 | 7,663.642 | 1,010.163 | 321.109 | 412.911 | 446.369 | 407.343 | 295.215 | 264.17 | 313.886 | 270.94 | 265.39 | 270.18 | 277.077 | 235.864 |
| Income Before Tax Ratio
| 0.159 | 0.345 | 0.492 | 0.14 | 0.065 | 0.084 | 0.093 | 0.101 | 0.093 | 0.079 | 0.078 | 0.072 | 0.055 | 0.048 | 0.075 | 0.101 |
| Income Tax Expense
| 221.275 | 672.113 | 1,164.288 | 110.134 | 63.677 | 72.58 | 60.114 | 55.924 | 41.61 | 42.575 | 49.75 | 39.209 | 39.328 | 38.511 | 39.09 | 34.502 |
| Net Income
| 1,043.47 | 3,406.772 | 6,319.744 | 887.081 | 257.997 | 343.568 | 387.296 | 351.66 | 253.605 | 221.595 | 264.135 | 231.732 | 226.063 | 231.669 | 237.987 | 201.362 |
| Net Income Ratio
| 0.129 | 0.279 | 0.406 | 0.123 | 0.052 | 0.07 | 0.081 | 0.087 | 0.08 | 0.066 | 0.066 | 0.061 | 0.047 | 0.041 | 0.064 | 0.086 |
| EPS
| 1.97 | 6.33 | 11.99 | 1.71 | 0.51 | 0.73 | 0.83 | 0.75 | 0.54 | 0.53 | 0.75 | 0.66 | 0.65 | 0.66 | 0.68 | 0.57 |
| EPS Diluted
| 1.97 | 6.33 | 11.93 | 1.68 | 0.51 | 0.73 | 0.83 | 0.75 | 0.54 | 0.53 | 0.75 | 0.66 | 0.65 | 0.66 | 0.68 | 0.57 |
| EBITDA
| 1,584.196 | 4,471.707 | 7,797.89 | 1,184.376 | 467.554 | 520.624 | 576.417 | 470.55 | 344.053 | 318.933 | 363.796 | 346.776 | 356.421 | 410.499 | 341.38 | 258.869 |
| EBITDA Ratio
| 0.196 | 0.367 | 0.501 | 0.165 | 0.094 | 0.106 | 0.12 | 0.117 | 0.109 | 0.095 | 0.091 | 0.092 | 0.074 | 0.073 | 0.092 | 0.11 |