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 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 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 212.614 | 376.455 | 353.617 | 385.877 | 324.319 | 386.612 | 204.987 | 221.994 | 200.551 | 197.229 | 184.043 | 177.698 | 107.485 | 93.362 | 78.364 | 109.544 | 80.082 | 87.434 | 88.231 | 74.526 | 85.56 | 32.494 | 109.037 | 42.278 | 90.517 | 145.753 | 126.585 | 140.025 | 110.22 | 51.3 | 51.3 | 57.415 | 57.415 | 21.747 | 21.747 | 34.498 | 34.498 | 24.929 | 31.317 |
| Cost of Revenue
| 163.399 | 287.126 | 271.769 | 279.288 | 227.548 | 272.388 | 152.484 | 140.439 | 146.734 | 137.368 | 135.834 | 126.417 | 79.366 | 74.185 | 56.736 | 79.257 | 52.774 | 60.261 | 80.49 | 53.33 | 65.896 | 22.809 | 69.898 | 27.427 | 53.284 | 86.565 | 63.565 | 75.194 | -56.41 | 28.801 | 28.801 | 30.408 | 30.408 | 13.98 | 13.98 | 21.219 | 21.219 | 18.331 | 17.809 |
| Gross Profit
| 49.215 | 89.328 | 81.848 | 106.589 | 96.772 | 114.224 | 52.503 | 81.555 | 53.817 | 59.861 | 48.209 | 51.281 | 28.119 | 19.176 | 21.628 | 30.287 | 27.307 | 27.172 | 7.741 | 21.196 | 19.665 | 9.685 | 39.139 | 14.851 | 37.233 | 59.188 | 63.021 | 64.832 | 166.629 | 22.499 | 22.499 | 27.007 | 27.007 | 7.767 | 7.767 | 13.279 | 13.279 | 6.598 | 13.508 |
| Gross Profit Ratio
| 0.231 | 0.237 | 0.231 | 0.276 | 0.298 | 0.295 | 0.256 | 0.367 | 0.268 | 0.304 | 0.262 | 0.289 | 0.262 | 0.205 | 0.276 | 0.276 | 0.341 | 0.311 | 0.088 | 0.284 | 0.23 | 0.298 | 0.359 | 0.351 | 0.411 | 0.406 | 0.498 | 0.463 | 1.512 | 0.439 | 0.439 | 0.47 | 0.47 | 0.357 | 0.357 | 0.385 | 0.385 | 0.265 | 0.431 |
| Reseach & Development Expenses
| 18.463 | 16.96 | 20.357 | 35.588 | 24.142 | 9.868 | 9.406 | 11.657 | 11.381 | 6.981 | 6.693 | 10.243 | 6.335 | 5.528 | 4.101 | 5.99 | 5.486 | 6.498 | 4.018 | 5.745 | 6.556 | 5.88 | 5.264 | 2.241 | 4.459 | 7.085 | 5.952 | 3.935 | 3.935 | 3.349 | 3.349 | 3.998 | 3.998 | 0 | 0 | 3.226 | 3.226 | 0.992 | 0.992 |
| General & Administrative Expenses
| 51.085 | -12.279 | 20.578 | -31.059 | 47.267 | -5.394 | 15.453 | -16.844 | 32.286 | -2.699 | 10.927 | -13.864 | 24.389 | -1.216 | 9.702 | -8.457 | 7.838 | 0.62 | 7.068 | -6.387 | 6.852 | 0.296 | 6.497 | 11.871 | 4.707 | -8.084 | 12.169 | 0.821 | 0.821 | 6.463 | 6.463 | 2.348 | 1.377 | 4.201 | 4.201 | 1.547 | 1.631 | 4.572 | 3.331 |
| Selling & Marketing Expenses
| 18.147 | 13.43 | 12.662 | 19.259 | 19.921 | 13.003 | 9.904 | 16.624 | 11.285 | 8.732 | 7.751 | 10.329 | 7.771 | 6.715 | 4.946 | 7.578 | 5.963 | 5.765 | 3.562 | 8.609 | 6.567 | 7.234 | 4.695 | 6.292 | 7.255 | 10.392 | 6.637 | 7.275 | 7.275 | 4.419 | 4.419 | 3.734 | 3.734 | 2.629 | 2.629 | 3.439 | 3.439 | 3.17 | 2.192 |
| SG&A
| 69.232 | 1.151 | 39.251 | 52.515 | 67.189 | 7.609 | 25.357 | -0.221 | 43.57 | 6.034 | 18.677 | -3.535 | 32.16 | 5.499 | 14.647 | -0.879 | 13.801 | 6.385 | 10.63 | 2.221 | 13.42 | 7.53 | 11.192 | 18.163 | 11.961 | 2.309 | 18.806 | 5.813 | 5.813 | 14.173 | 14.173 | 2.913 | 6.276 | 6.83 | 6.83 | 4.448 | 7.324 | 7.253 | 5.522 |
| Other Expenses
| -25.002 | -0.5 | -0.613 | -7.883 | -2.002 | -0.656 | -1.682 | 35.089 | -18.29 | 13.156 | -2.047 | 0.036 | -0.781 | -0.428 | -0.226 | -0.113 | -0.129 | -1.225 | 1.193 | -2.596 | 0.858 | 0.745 | -0.259 | -0.427 | 1.183 | -0.043 | 0.025 | -97.126 | -136.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.704 |
| Operating Expenses
| 62.692 | 44.143 | 60.221 | 95.987 | 64.865 | 32.135 | 33.082 | 46.525 | 36.662 | 26.171 | 23.324 | 28.422 | 26.673 | 22.63 | 14.982 | 23.613 | 17.778 | 20.987 | 14.018 | 22.716 | 16.614 | 18.619 | 11.312 | -5.154 | 17.349 | 21.278 | 18.962 | -97.126 | -136.492 | 14.758 | 14.758 | 9.988 | 9.773 | 5.746 | 5.746 | 10.066 | 9.896 | 5.333 | 5.523 |
| Operating Income
| -17.655 | 14.389 | 21.627 | 10.603 | 30.84 | 54.486 | 19.999 | 12.781 | 20.029 | 29.507 | 22.021 | -13.958 | 1.878 | 2.059 | 4.135 | -6.222 | 6.377 | -0.846 | -4.338 | -10.302 | 4.508 | -6.609 | 32.414 | 20.234 | 18.257 | 33.274 | 43.466 | 42.899 | 30.137 | 7.699 | 7.699 | 15.143 | 15.506 | 0.832 | 0.832 | 1.61 | 1.912 | -1.04 | 7.686 |
| Operating Income Ratio
| -0.083 | 0.038 | 0.061 | 0.027 | 0.095 | 0.141 | 0.098 | 0.058 | 0.1 | 0.15 | 0.12 | -0.079 | 0.017 | 0.022 | 0.053 | -0.057 | 0.08 | -0.01 | -0.049 | -0.138 | 0.053 | -0.203 | 0.297 | 0.479 | 0.202 | 0.228 | 0.343 | 0.306 | 0.273 | 0.15 | 0.15 | 0.264 | 0.27 | 0.038 | 0.038 | 0.047 | 0.055 | -0.042 | 0.245 |
| Total Other Income Expenses Net
| 3.217 | -0.116 | 0.172 | -6.826 | -2.002 | -0.656 | 2.116 | -2.148 | 1.982 | -1.493 | 1.455 | 0.036 | -0.781 | -0.428 | -0.226 | -0.113 | -0.129 | -1.225 | 1.193 | -2.596 | 0.858 | 0.745 | -0.259 | -0.427 | 1.183 | -0.043 | 0.025 | 0.323 | -6.386 | -0.01 | -0.01 | 1.827 | 1.534 | 1.279 | 1.279 | 1.512 | 1.21 | 0.447 | 0.704 |
| Income Before Tax
| -14.438 | 14.272 | 30.077 | 3.777 | 28.837 | 53.83 | 22.115 | 10.633 | 55.306 | 28.014 | 23.476 | -13.922 | 1.096 | 1.631 | 3.909 | -6.335 | 6.248 | -2.071 | -3.145 | -12.899 | 5.366 | -5.865 | 32.155 | 19.807 | 19.44 | 33.231 | 43.49 | 43.222 | 30.132 | 7.689 | 7.689 | 16.97 | 17.04 | 2.111 | 2.111 | 3.122 | 3.122 | 1.625 | 8.39 |
| Income Before Tax Ratio
| -0.068 | 0.038 | 0.085 | 0.01 | 0.089 | 0.139 | 0.108 | 0.048 | 0.276 | 0.142 | 0.128 | -0.078 | 0.01 | 0.017 | 0.05 | -0.058 | 0.078 | -0.024 | -0.036 | -0.173 | 0.063 | -0.18 | 0.295 | 0.469 | 0.215 | 0.228 | 0.344 | 0.309 | 0.273 | 0.15 | 0.15 | 0.296 | 0.297 | 0.097 | 0.097 | 0.09 | 0.09 | 0.065 | 0.268 |
| Income Tax Expense
| 4.55 | -1.12 | 1.221 | -13.465 | 1.857 | 2.478 | 4.702 | -3.463 | 6.68 | 4.341 | 2.682 | -2.402 | 0.265 | 1.413 | 0.698 | -1.36 | 0.061 | 1.121 | 0.003 | -1.686 | 0.003 | 0.004 | 5.447 | 3.923 | 3.111 | 4.279 | 6.586 | 166.384 | -154.358 | 1.284 | 1.284 | 2.56 | 2.718 | 0.203 | 0.203 | 0.865 | 0.865 | 0.651 | 1.307 |
| Net Income
| -14.84 | 16.445 | 30.22 | 20.196 | 26.881 | 48.2 | 17.777 | 15.648 | 43.417 | 19.869 | 18.364 | -8.664 | 0.669 | -0.751 | 1.981 | -4.41 | 6 | -3.902 | -3.662 | -12.056 | 4.129 | -4.987 | 26.617 | 16.242 | 16.629 | 29.121 | 36.991 | 36.656 | 25.375 | 8.066 | 8.066 | 14.373 | 14.283 | 2.274 | 2.274 | 2.575 | 2.575 | 2.213 | 7.207 |
| Net Income Ratio
| -0.07 | 0.044 | 0.085 | 0.052 | 0.083 | 0.125 | 0.087 | 0.07 | 0.216 | 0.101 | 0.1 | -0.049 | 0.006 | -0.008 | 0.025 | -0.04 | 0.075 | -0.045 | -0.042 | -0.162 | 0.048 | -0.153 | 0.244 | 0.384 | 0.184 | 0.2 | 0.292 | 0.262 | 0.23 | 0.157 | 0.157 | 0.25 | 0.249 | 0.105 | 0.105 | 0.075 | 0.075 | 0.089 | 0.23 |
| EPS
| -0.073 | 0.11 | 0.19 | 0.13 | 0.17 | 0.31 | 0.11 | 0.12 | 0.43 | 0.2 | 0.18 | -0.11 | 0.007 | -0.008 | 0.015 | -0.044 | 0.046 | -0.039 | -0.028 | -0.12 | 0.031 | -0.05 | 0.2 | 0.21 | 0.17 | 0.39 | 0.38 | 0.49 | 0.34 | 0.065 | 0.065 | 0.11 | 0.19 | 0.03 | 0.03 | 0.017 | 0.031 | 0.032 | 0.074 |
| EPS Diluted
| -0.073 | 0.11 | 0.19 | 0.13 | 0.17 | 0.31 | 0.11 | 0.12 | 0.43 | 0.2 | 0.18 | -0.11 | 0.007 | -0.008 | 0.015 | -0.044 | 0.046 | -0.039 | -0.028 | -0.12 | 0.031 | -0.05 | 0.2 | 0.21 | 0.17 | 0.39 | 0.38 | 0.49 | 0.34 | 0.065 | 0.065 | 0.11 | 0.19 | 0.03 | 0.03 | 0.019 | 0.033 | 0.032 | 0.074 |
| EBITDA
| -6.826 | 48.157 | 36.603 | 42.45 | 56.938 | 60.121 | 36.782 | 14.438 | 65.704 | 39.343 | 34.167 | -2.604 | 9.287 | 8.783 | 10.519 | 0.723 | 9.015 | 0.502 | -0.332 | -11.753 | 5.582 | -1.928 | 35.249 | -245.298 | 21.422 | 35.96 | 45.585 | -123.084 | 197.127 | 9.146 | 9.146 | 16.64 | 16.949 | 2.448 | 2.448 | 3.372 | 3.673 | 0.413 | 9.703 |
| EBITDA Ratio
| -0.032 | 0.105 | 0.122 | 0.093 | 0.096 | 0.225 | 0.09 | 0.167 | 0.089 | 0.162 | 0.146 | 0.12 | 0.01 | -0.035 | 0.081 | 0.058 | 0.123 | 0.071 | -0.048 | -0.021 | 0.062 | -0.059 | 0.23 | -5.802 | 0.234 | 0.271 | 0.37 | -0.879 | 1.788 | 0.178 | 0.178 | 0.29 | 0.295 | 0.113 | 0.113 | 0.098 | 0.106 | 0.017 | 0.324 |