ShenZhen YUTO Packaging Technology Co., Ltd. (002831.SZ)

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002831.SZ
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25.11 (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	2008
Revenue Numbers are in millions	15,131.22	16,362.098	14,850.128	11,788.937	9,844.875	8,578.244	6,947.741	5,542.363	4,289.631	3,665.439	2,594.197	2,305.512	1,781.042	1,608.591	1,430.177	1,406.487
Cost of Revenue Numbers are in millions	11,434.418	12,476.701	11,651.654	8,625.946	6,888.837	6,133.454	4,756.378	3,638.577	2,958.935	2,436.337	1,797.094	1,660.948	1,290.828	1,180.265	1,103.084	1,137.547
Gross Profit Numbers are in millions	3,696.803	3,885.397	3,198.473	3,162.991	2,956.038	2,444.789	2,191.362	1,903.786	1,330.696	1,229.102	797.103	644.564	490.214	428.326	327.093	268.94
Gross Profit Ratio Numbers are in millions	0.244	0.237	0.215	0.268	0.3	0.285	0.315	0.343	0.31	0.335	0.307	0.28	0.275	0.266	0.229	0.191
Reseach & Development Expenses Numbers are in millions	652.634	671.285	586.459	496.84	435.326	315.567	215.534	196.329	113.075	80.382	39.691	28.379	0	0	0	0
General & Administrative Expenses Numbers are in millions	357.075	267.423	260.359	259.859	222.919	169.156	148.525	151.121	98.563	90.27	71.257	198.941	146.456	118.573	81.279	65.214
Selling & Marketing Expenses Numbers are in millions	417.466	404.201	364.463	323.525	472.319	380.518	301.493	240.453	172.111	151.191	147.507	146.206	84.602	69.268	48.993	40.673
SG&A Numbers are in millions	1,221.528	671.624	624.822	583.384	695.239	549.674	450.018	391.574	270.674	241.46	218.764	345.147	231.057	187.841	130.272	105.888
Other Expenses Numbers are in millions	-12.587	631.852	568.608	494.443	422.859	17.462	12.764	28.92	39.5	10.069	6.356	13.301	7.276	12.719	6.796	3.165
Operating Expenses Numbers are in millions	1,886.749	1,974.761	1,779.889	1,574.667	1,553.424	1,212.87	951.981	836.705	570.527	473.809	391.834	353.647	236.858	190.006	132.889	107.583
Operating Income Numbers are in millions	1,810.054	1,856.727	1,214.775	1,352.528	1,273.081	1,144.713	1,068.882	1,043	763.418	689.309	367.525	228.338	212.008	209.019	154.333	115.275
Operating Income Ratio Numbers are in millions	0.12	0.113	0.082	0.115	0.129	0.133	0.154	0.188	0.178	0.188	0.142	0.099	0.119	0.13	0.108	0.082
Total Other Income Expenses Net Numbers are in millions	-39.611	-51.055	-10.546	-19.918	-9.853	-69.745	-157.736	0.615	34.002	-68.945	-39.379	-54.174	-36.031	-19.821	-34.975	-43.326
Income Before Tax Numbers are in millions	1,770.443	1,805.671	1,204.228	1,332.61	1,263.228	1,162.174	1,081.646	1,067.696	794.171	686.348	365.89	236.743	217.325	218.499	159.229	118.031
Income Before Tax Ratio Numbers are in millions	0.117	0.11	0.081	0.113	0.128	0.135	0.156	0.193	0.185	0.187	0.141	0.103	0.122	0.136	0.111	0.084
Income Tax Expense Numbers are in millions	274.738	228.534	136.293	185.16	195.685	183.531	149.539	189.766	135.578	124.325	84.554	49.815	43.956	50.554	23.355	11.606
Net Income Numbers are in millions	1,438.086	1,487.874	1,022.897	1,120.16	1,044.942	945.578	931.901	874.816	658.199	562.032	281.336	186.928	173.369	167.944	124.702	101.388
Net Income Ratio Numbers are in millions	0.095	0.091	0.069	0.095	0.106	0.11	0.134	0.158	0.153	0.153	0.108	0.081	0.097	0.104	0.087	0.072
EPS Numbers are in millions	1.57	1.61	1.09	1.29	1.19	1.08	1.06	1.1	0.83	0.71	0.36	0.57	0.53	0.51	0.38	0.31
EPS Diluted Numbers are in millions	1.57	1.61	1.09	1.27	1.19	1.08	1.06	1.1	0.83	0.71	0.36	0.57	0.53	0.51	0.38	0.31
EBITDA Numbers are in millions	2,674.23	2,659.835	2,088.336	1,960.197	1,784.641	1,491.24	1,414.78	1,330.683	979.551	856.201	474.342	302.554	257.265	290.521	241.714	206.872
EBITDA Ratio Numbers are in millions	0.177	0.163	0.141	0.166	0.181	0.174	0.204	0.24	0.228	0.234	0.183	0.131	0.144	0.181	0.169	0.147

ShenZhen YUTO Packaging Technology Co., Ltd.

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