Wenzhou Yihua Connector Co., Ltd. (002897.SZ)

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002897.SZ
Financials

35.98 (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
Revenue Numbers are in millions	1,570.991	1,638.205	1,528.852	1,523.954	1,311.122	1,286.866	936.884	1,078.66	1,541.26	1,345.036	1,045.818	1,420.511	1,148.765	1,075.301	845.013	792.091	809.489	1,044.608	622.088	590.243	379.564	319.523	333.209	391.899	366.715	355.862	273.195	337.133	322.009	306.041	249.841	283.791	249.643
Cost of Revenue Numbers are in millions	1,257.511	1,326.743	1,256.734	1,257.642	1,071.52	1,080.811	758.594	871.239	1,305.536	1,126.319	831.697	1,211.032	940.792	873.448	695.623	679.328	615.86	743.38	493.346	445.516	280.519	224.4	261.044	285.725	278.02	273.313	207.318	244.604	233.557	213.176	185.797	196.139	178.837
Gross Profit Numbers are in millions	313.479	311.462	272.118	266.312	239.601	206.055	178.29	207.42	235.723	218.717	214.121	209.478	207.973	201.853	149.391	112.763	193.629	301.228	128.742	144.727	99.045	95.123	72.165	106.175	88.695	82.549	65.876	92.53	88.452	92.865	64.044	87.652	70.806
Gross Profit Ratio Numbers are in millions	0.2	0.19	0.178	0.175	0.183	0.16	0.19	0.192	0.153	0.163	0.205	0.147	0.181	0.188	0.177	0.142	0.239	0.288	0.207	0.245	0.261	0.298	0.217	0.271	0.242	0.232	0.241	0.274	0.275	0.303	0.256	0.309	0.284
Reseach & Development Expenses Numbers are in millions	60.911	58.969	45.852	35.422	53.644	55.191	47.308	49.57	51.916	50.616	44.333	47.847	53.489	55.766	46.052	38.96	50.989	61.817	36.645	49.891	36.18	36.155	22.638	28.264	20.101	56.107	15.412	78.497	16.576	17.446	0	31.181	0
General & Administrative Expenses Numbers are in millions	202.21	-32.126	69.732	-84.68	124.076	-5.43	44.951	-79.313	114.048	-19.042	43.888	-61.936	90.589	-13.558	33.738	-71.814	35.721	-0.969	27.098	-32.936	19.724	-5.506	18.312	-23.43	17.755	-18.829	27.29	-52.097	29.867	-10.66	17.747	-45.313	21.318
Selling & Marketing Expenses Numbers are in millions	66.685	34.381	29.437	44.724	35.015	24.566	20.879	19.509	32.488	25.478	29.494	41.082	22.299	22.294	18.022	-3.877	31.282	32.176	23.423	31.291	17.319	17.737	16.128	26.608	15.98	18.507	12.234	21.999	15.065	14.831	12.239	19.156	13.681
SG&A Numbers are in millions	268.895	123.55	99.169	-39.956	159.092	19.135	65.829	-59.804	146.536	6.437	73.381	-20.854	112.888	8.736	51.761	-75.691	67.003	31.207	50.521	-1.645	37.043	12.231	34.44	3.178	33.734	-0.322	39.523	-30.098	44.931	4.171	29.987	-26.156	34.999
Other Expenses Numbers are in millions	-86.48	-23.853	-0.65	0.466	-0.785	-0.907	1.532	124.702	-69.323	67.701	0.565	-0.113	-1.007	-0.502	0.331	-1.648	-0.507	0.475	0.03	-0.1	0.04	0.4	-0.046	0.122	-0.011	0.055	-0.124	-0.152	0.266	0.322	0.002	1.175	2.161
Operating Expenses Numbers are in millions	243.326	206.373	143.165	135.259	148.118	142.267	114.669	114.468	129.129	124.753	118.279	117.575	115.935	119.813	98.507	54.448	114.432	141.052	88.93	113.853	75.411	72.376	58.857	83.567	55.262	57.536	41.299	64.383	47.485	40.939	31.282	46.644	37.428
Operating Income Numbers are in millions	102.498	105.089	105.188	4.751	38.371	54.745	13.21	-34.792	102.192	148.9	53.887	18.235	44.935	45.664	35.955	3.406	51.793	119.209	36.686	-15.454	24.558	21.094	9.754	4.863	36.821	23.828	22.419	19.011	33.387	37.798	30.218	36.368	26.388
Operating Income Ratio Numbers are in millions	0.065	0.064	0.069	0.003	0.029	0.043	0.014	-0.032	0.066	0.111	0.052	0.013	0.039	0.042	0.043	0.004	0.064	0.114	0.059	-0.026	0.065	0.066	0.029	0.012	0.1	0.067	0.082	0.056	0.104	0.124	0.121	0.128	0.106
Total Other Income Expenses Net Numbers are in millions	-32.522	-1.329	-0.65	0.193	-21.259	-0.914	0	6.323	-42.942	0.126	-28.587	-0.025	-17.755	-21.429	-16.12	-1.572	-24.646	-23.591	0.03	-0.1	0.04	-1.929	-3.601	7.741	3.377	3.303	-2.282	0.324	-7.748	0.281	-2.542	-0.086	-5.085
Income Before Tax Numbers are in millions	69.976	103.76	104.538	4.945	37.594	53.83	13.21	-36.154	59.25	149.026	53.145	18.209	43.928	45.162	36.286	1.834	51.286	119.684	36.716	-15.554	24.598	21.494	9.707	4.985	36.81	23.884	22.295	19.335	33.219	38.079	30.219	36.282	28.293
Income Before Tax Ratio Numbers are in millions	0.045	0.063	0.068	0.003	0.029	0.042	0.014	-0.034	0.038	0.111	0.051	0.013	0.038	0.042	0.043	0.002	0.063	0.115	0.059	-0.026	0.065	0.067	0.029	0.013	0.1	0.067	0.082	0.057	0.103	0.124	0.121	0.128	0.113
Income Tax Expense Numbers are in millions	3.37	7.629	15.146	-12.829	12.035	13.827	3.759	-36.333	14.665	18.748	10.962	-2.601	6.497	8.967	9.336	-5.454	12	21.101	7.759	-2.085	7.68	5.554	6.657	-7.026	9.618	5.837	5.463	-0.985	9.554	10.732	7.62	7.166	6.846
Net Income Numbers are in millions	58.29	86.727	86.678	21.821	34.156	50.619	9.451	0.179	50.169	134.578	44.915	27.884	40.798	38.675	28.284	11.062	40.513	96.814	31.681	-4.548	22.32	19.922	6.225	14.726	27.951	18.156	16.904	20.368	23.665	27.347	22.599	29.117	21.448
Net Income Ratio Numbers are in millions	0.037	0.053	0.057	0.014	0.026	0.039	0.01	0	0.033	0.1	0.043	0.02	0.036	0.036	0.033	0.014	0.05	0.093	0.051	-0.008	0.059	0.062	0.019	0.038	0.076	0.051	0.062	0.06	0.073	0.089	0.09	0.103	0.086
EPS Numbers are in millions	0.31	0.46	0.51	0.13	0.2	0.3	0.055	0.001	0.3	0.8	0.26	0.16	0.25	0.23	0.17	0.066	0.24	0.58	0.19	-0.027	0.13	0.13	0.04	0.084	0.16	0.11	0.1	0.12	0.22	0.21	0.18	0.23	0.17
EPS Diluted Numbers are in millions	0.31	0.46	0.5	0.13	0.2	0.3	0.055	0.001	0.29	0.78	0.26	0.16	0.25	0.23	0.17	0.066	0.24	0.58	0.19	-0.027	0.13	0.13	0.04	0.084	0.16	0.11	0.1	0.12	0.22	0.21	0.18	0.23	0.17
EBITDA Numbers are in millions	91.721	188.526	160.88	40.865	111.388	135.583	95.243	59.633	135.713	220.996	126.856	86.456	93.798	95.631	83.818	41.286	85.925	148.024	50.383	13.053	30.577	41.373	25.017	18.987	39.668	34.648	23.446	12.159	49.102	52.525	32.762	43.392	42.581
EBITDA Ratio Numbers are in millions	0.058	0.101	0.091	0.086	0.068	0.083	0.044	0.055	0.085	0.151	0.09	0.063	0.079	0.078	0.069	0.065	0.073	0.142	0.081	0.058	0.081	0.089	0.031	0.059	0.114	0.089	0.083	0.036	0.134	0.166	0.127	0.153	0.152

Wenzhou Yihua Connector Co., Ltd.

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