Hunan Yujing Machinery Co.,Ltd
SZSE:002943.SZ
25.67 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,037.526 | 1,303.702 | 803.816 | 456.91 | 365.29 | 301.618 | 405.134 | 352.846 | 158.324 | 125.241 | 165.372 | 71.987 |
| Cost of Revenue
| 859.288 | 944.799 | 560.374 | 336.705 | 272.783 | 211.934 | 230.84 | 203.383 | 88.257 | 77.801 | 92.8 | 45.726 |
| Gross Profit
| 178.238 | 358.903 | 243.442 | 120.204 | 92.507 | 89.685 | 174.294 | 149.463 | 70.066 | 47.44 | 72.572 | 26.26 |
| Gross Profit Ratio
| 0.172 | 0.275 | 0.303 | 0.263 | 0.253 | 0.297 | 0.43 | 0.424 | 0.443 | 0.379 | 0.439 | 0.365 |
| Reseach & Development Expenses
| 65.114 | 79.942 | 36.713 | 26.206 | 21.992 | 23.446 | 19.737 | 14.567 | 7.996 | 6.452 | 7.017 | 3.241 |
| General & Administrative Expenses
| 28.608 | 34.664 | 23.669 | 19.01 | 15.929 | 13.609 | 16.545 | 4.984 | 3.653 | 4.4 | 6.182 | 3.544 |
| Selling & Marketing Expenses
| 24.805 | 48.287 | 44.392 | 29.761 | 22.868 | 27.105 | 30.576 | 23.387 | 12.726 | 12.239 | 9.96 | 7.711 |
| SG&A
| 53.413 | 148.658 | 68.061 | 48.772 | 38.797 | 40.714 | 47.121 | 28.37 | 16.379 | 16.639 | 16.142 | 11.256 |
| Other Expenses
| 467.65 | 20.081 | 27.908 | 17.729 | 15.606 | 5.102 | 0.738 | 0.319 | 3.878 | 3 | 2.516 | 3.084 |
| Operating Expenses
| 586.177 | 248.681 | 132.682 | 92.707 | 76.395 | 69.261 | 52.434 | 53.562 | 34.992 | 32.619 | 32.647 | 24.626 |
| Operating Income
| -407.939 | 110.222 | 117.632 | 25.598 | 18.105 | 26.806 | 115.231 | 88.413 | 34.424 | 13.258 | 37.158 | 1.981 |
| Operating Income Ratio
| -0.393 | 0.085 | 0.146 | 0.056 | 0.05 | 0.089 | 0.284 | 0.251 | 0.217 | 0.106 | 0.225 | 0.028 |
| Total Other Income Expenses Net
| -9.316 | -1.662 | -0.203 | -32.884 | -0.274 | -1.252 | 0.738 | 0.319 | 3.878 | 3 | 2.516 | 3.084 |
| Income Before Tax
| -417.255 | 108.56 | 117.429 | -7.286 | -5.303 | 18.758 | 115.969 | 88.732 | 38.302 | 16.258 | 39.675 | 5.064 |
| Income Before Tax Ratio
| -0.402 | 0.083 | 0.146 | -0.016 | -0.015 | 0.062 | 0.286 | 0.251 | 0.242 | 0.13 | 0.24 | 0.07 |
| Income Tax Expense
| 20.373 | -4.429 | 10.239 | -0.027 | -0.175 | 3.768 | 17.899 | 13.929 | 5.843 | 2.386 | 5.422 | 0.421 |
| Net Income
| -374.862 | 113.054 | 97.298 | -7.259 | -5.128 | 13.703 | 98.983 | 78.162 | 33.114 | 14.571 | 33.93 | 4.692 |
| Net Income Ratio
| -0.361 | 0.087 | 0.121 | -0.016 | -0.014 | 0.045 | 0.244 | 0.222 | 0.209 | 0.116 | 0.205 | 0.065 |
| EPS
| -2.01 | 0.56 | 0.75 | -0.056 | -0.039 | 0.11 | 0.98 | 0.8 | 0.34 | 0.15 | 0.35 | 0.048 |
| EPS Diluted
| -2.01 | 0.56 | 0.75 | -0.056 | -0.039 | 0.11 | 0.98 | 0.8 | 0.34 | 0.15 | 0.35 | 0.048 |
| EBITDA
| -309.612 | 207.14 | 163.59 | 26.932 | 11.78 | 32.465 | 125.924 | 95.946 | 45.075 | 24.197 | 46.262 | 10.185 |
| EBITDA Ratio
| -0.298 | 0.159 | 0.204 | 0.059 | 0.032 | 0.108 | 0.311 | 0.272 | 0.285 | 0.193 | 0.28 | 0.141 |