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

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002831.SZ
Financials

25.11 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2014 Q2	2014 Q1	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	3,847.942	3,455.376	4,389.069	4,441.222	3,453.546	2,911.81	4,325.444	4,885.896	3,799.931	3,350.827	4,794.939	4,003.493	3,392.802	2,658.894	4,410.035	3,069.056	2,486.604	1,823.242	3,498.622	2,662.473	1,898.67	1,785.11	3,123.589	2,168.313	1,671.505	1,614.837	2,423.6	1,862.776	1,271.46	1,389.904	1,950.095	1,571.305	1,014.206	1,006.756	1,302.228	1,214.489	747.125	747.125	500.891	788.975	627.832	460.808	427.896	588.266	496.763
Cost of Revenue Numbers are in millions	2,955.994	2,707.978	3,236.499	3,194.436	2,641.344	2,221.037	3,188.155	3,646.576	2,988.506	2,653.463	3,780.338	3,084.211	2,763.051	2,024.054	3,298.745	2,131.411	1,833.94	1,361.849	2,473.374	1,763.899	1,350.047	1,301.516	2,163.28	1,491.821	1,270.225	1,208.129	1,668.278	1,256.739	875.259	956.103	1,249.446	997.208	697.182	694.74	851.597	814.301	474.319	474.319	356.407	558.566	464.261	338.083	300.038	415.793	354.69
Gross Profit Numbers are in millions	891.948	747.398	1,152.57	1,246.786	812.202	690.773	1,137.289	1,239.32	811.425	697.364	1,014.601	919.282	629.751	634.839	1,111.29	937.645	652.664	461.393	1,025.248	898.574	548.623	483.593	960.309	676.492	401.281	406.707	755.323	606.037	396.201	433.801	700.649	574.097	317.024	312.016	450.631	400.188	272.806	272.806	144.485	230.409	163.571	122.725	127.858	172.474	142.073
Gross Profit Ratio Numbers are in millions	0.232	0.216	0.263	0.281	0.235	0.237	0.263	0.254	0.214	0.208	0.212	0.23	0.186	0.239	0.252	0.306	0.262	0.253	0.293	0.337	0.289	0.271	0.307	0.312	0.24	0.252	0.312	0.325	0.312	0.312	0.359	0.365	0.313	0.31	0.346	0.33	0.365	0.365	0.288	0.292	0.261	0.266	0.299	0.293	0.286
Reseach & Development Expenses Numbers are in millions	180.27	160.14	179.069	204.577	151.282	149.509	194.03	201.595	145.339	130.321	185.276	128.788	140.217	132.178	154.998	137.846	116.756	87.239	134.341	122.283	91.452	87.25	111.186	82.339	62.612	59.431	54.999	56.872	103.663	0	196.329	0	83.761	0	43.002	27.634	13.465	13.465	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-83.33	239.025	-315.605	537.353	-68.485	203.812	-353.242	508.981	-75.303	186.987	-358.437	498.453	-75.762	196.104	-252.842	200.469	-44.012	139.419	-242.911	179.762	-50.428	137.161	-188.487	132.347	-109.237	176.198	-306.124	174.393	-96.21	150.698	-196.571	127.716	-57.582	100.32	-156.023	101.111	65.57	65.57	48.83	57.882	55.082	40.458	45.519	36.747	42.191
Selling & Marketing Expenses Numbers are in millions	131.968	93.759	131.252	105.565	106.454	74.195	99.248	134.57	86.436	83.945	68.777	129.091	77.15	89.445	86.702	90.556	89.782	56.485	149.72	151.757	95.036	75.807	134.616	92.844	74.054	79.005	96.266	82.766	58.339	64.121	84.448	61.079	50.781	44.144	55.277	46.08	32.52	32.52	33.64	45.293	40.202	29.186	31.524	27.551	21.824
SG&A Numbers are in millions	366.476	320.783	376.677	642.918	37.969	278.007	-253.993	643.552	11.133	270.932	-289.659	627.544	1.388	285.549	-166.14	291.025	45.771	195.905	-93.191	331.518	44.608	212.968	-53.871	225.19	-35.184	255.203	-209.858	257.159	-37.871	214.819	-112.123	188.795	-6.801	144.464	-100.746	147.191	101.117	101.117	82.47	103.175	95.284	69.644	77.043	64.297	64.015
Other Expenses Numbers are in millions	-29.183	-2.933	1.895	-4.229	-1.362	0.621	621.817	-278.451	285.982	2.504	-10.115	-4.038	3.604	-0.816	2.203	-7.088	-4.844	-6.145	-21.262	0.636	-3.629	13.749	-0.222	16.171	1.314	0.198	-20.845	8.421	20.016	5.171	14.694	5.465	4.105	4.656	6.045	-0.131	0	0	0.724	12.306	1.622	-0.467	-0.16	5.934	-1.73
Operating Expenses Numbers are in millions	575.93	483.856	553.851	555.846	477.961	428.138	561.853	566.696	442.454	403.758	470.863	474.65	416.98	417.396	493.184	427.036	375.663	278.784	459.883	467.802	338.8	286.938	394.249	317.692	236.206	264.723	263.679	265.74	197.319	225.242	317.803	193.208	174.778	150.916	182.905	151.999	113.115	113.115	86.375	107.451	97.059	71.31	77.827	67.259	64.868
Operating Income Numbers are in millions	316.018	263.541	598.719	661.795	313.118	214.656	542.82	707.711	429.376	285.073	395.97	419.145	206.181	193.479	527.611	409.338	234.415	181.163	518.901	407.414	174.432	172.334	510.987	322.964	164.085	146.676	371.089	342.167	157.195	198.432	381.551	363.411	149.74	148.298	260.298	254.858	166.161	166.161	43.721	100.415	50.458	39.357	38.108	84.925	68.271
Operating Income Ratio Numbers are in millions	0.082	0.076	0.136	0.149	0.091	0.074	0.125	0.145	0.113	0.085	0.083	0.105	0.061	0.073	0.12	0.133	0.094	0.099	0.148	0.153	0.092	0.097	0.164	0.149	0.098	0.091	0.153	0.184	0.124	0.143	0.196	0.231	0.148	0.147	0.2	0.21	0.222	0.222	0.087	0.127	0.08	0.085	0.089	0.144	0.137
Total Other Income Expenses Net Numbers are in millions	19.749	1.296	-11.853	-2.671	-2.921	-1.458	-22.731	-22.177	-113.449	-0.95	-9.297	-30.071	-2.441	-0.816	-88.336	-108.358	-51.429	-7.591	-68.774	-22.722	-37.319	-10.572	-55.295	-19.665	0.325	4.89	-136.587	6.398	-22.222	-5.325	12.033	-13.297	11.064	-9.185	-4.883	4.823	-14.197	-14.197	-13.665	-15.133	-14.433	-12.525	-12.084	-16.315	-10.664
Income Before Tax Numbers are in millions	335.766	264.837	586.866	659.125	310.197	213.198	520.089	685.533	315.927	284.123	386.673	414.561	210.331	192.663	529.77	402.25	225.572	175.018	496.591	408.05	172.504	186.083	510.765	339.135	165.399	146.875	355.057	346.695	176.66	203.234	394.879	367.593	153.31	151.914	262.843	253.012	151.963	151.963	44.445	107.825	52.08	38.89	37.948	88.9	66.541
Income Before Tax Ratio Numbers are in millions	0.087	0.077	0.134	0.148	0.09	0.073	0.12	0.14	0.083	0.085	0.081	0.104	0.062	0.072	0.12	0.131	0.091	0.096	0.142	0.153	0.091	0.104	0.164	0.156	0.099	0.091	0.146	0.186	0.139	0.146	0.202	0.234	0.151	0.151	0.202	0.208	0.203	0.203	0.089	0.137	0.083	0.084	0.089	0.151	0.134
Income Tax Expense Numbers are in millions	55.909	40.535	103.291	86.139	51.011	34.297	31.307	96.529	41.877	58.821	20.725	63.422	33.245	18.902	58.171	59.85	34.768	32.371	55.806	88.155	25.986	25.738	99.895	50.244	27.445	5.947	34.647	47.251	27.047	40.593	70.334	69.456	24.228	25.749	51.521	37.238	27.809	27.809	10.649	19.633	14.033	8.31	7.839	12.185	15.421
Net Income Numbers are in millions	278.398	218.655	452.654	553.766	250.285	181.381	468.784	543.358	254.985	222.52	349.688	331.607	169.547	166.377	463.805	328.842	185.427	142.086	436.606	312.26	141.866	154.21	403.028	276.347	126.883	139.32	320.814	299.766	149.065	162.256	323.804	297.347	128.404	125.261	211.029	215.718	124.158	124.158	33.796	88.192	38.047	30.58	30.109	76.714	51.119
Net Income Ratio Numbers are in millions	0.072	0.063	0.103	0.125	0.072	0.062	0.108	0.111	0.067	0.066	0.073	0.083	0.05	0.063	0.105	0.107	0.075	0.078	0.125	0.117	0.075	0.086	0.129	0.127	0.076	0.086	0.132	0.161	0.117	0.117	0.166	0.189	0.127	0.124	0.162	0.178	0.166	0.166	0.067	0.112	0.061	0.066	0.07	0.13	0.103
EPS Numbers are in millions	0.3	0.24	0.5	0.6	0.27	0.2	0.51	0.59	0.28	0.24	0.38	0.35	0.18	0.18	0.53	0.38	0.21	0.16	0.5	0.36	0.16	0.18	0.46	0.31	0.14	0.16	0.36	0.34	0.17	0.18	0.41	0.38	0.16	0.16	0.27	0.27	0.38	0.38	0.1	0.27	0.12	0.095	0.091	0.24	0.16
EPS Diluted Numbers are in millions	0.3	0.24	0.5	0.6	0.27	0.2	0.51	0.58	0.27	0.24	0.38	0.35	0.18	0.18	0.53	0.38	0.21	0.16	0.5	0.36	0.16	0.18	0.46	0.31	0.14	0.16	0.36	0.34	0.17	0.18	0.41	0.38	0.16	0.16	0.27	0.27	0.38	0.38	0.1	0.27	0.12	0.095	0.091	0.24	0.16
EBITDA Numbers are in millions	543.377	310.152	838.428	641.697	501.692	249.895	458.975	757.517	446.765	314.391	525.025	477.477	222.086	251.985	586.094	465.08	282.643	194.647	572.658	450.773	221.333	190.032	566.094	352.146	262.433	110.716	489.827	353.957	201.239	199.328	483.687	390.762	177.018	151.584	374.488	251.253	192.31	192.31	56.193	132.17	70.093	51.415	50.031	110.082	76.879
EBITDA Ratio Numbers are in millions	0.141	0.09	0.191	0.144	0.145	0.086	0.106	0.155	0.118	0.094	0.109	0.119	0.065	0.095	0.133	0.152	0.114	0.107	0.164	0.169	0.117	0.106	0.181	0.162	0.157	0.069	0.202	0.19	0.158	0.143	0.248	0.249	0.175	0.151	0.288	0.207	0.257	0.257	0.112	0.168	0.112	0.112	0.117	0.187	0.155

ShenZhen YUTO Packaging Technology Co., Ltd.

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