Hunan Yussen Energy Technology Co., Ltd.
SZSE:002986.SZ
16.81 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,609.227 | 6,263.418 | 3,201.879 | 2,298.079 | 3,161.32 | 3,332.422 | 2,778.844 | 1,974.532 |
| Cost of Revenue
| 5,511.837 | 5,458.867 | 2,853.381 | 2,157.545 | 2,638.218 | 2,929.077 | 2,456.278 | 1,644.81 |
| Gross Profit
| 1,097.39 | 804.552 | 348.498 | 140.534 | 523.103 | 403.344 | 322.566 | 329.722 |
| Gross Profit Ratio
| 0.166 | 0.128 | 0.109 | 0.061 | 0.165 | 0.121 | 0.116 | 0.167 |
| Reseach & Development Expenses
| 162.9 | 174.767 | 124.185 | 80.706 | 118.829 | 107.024 | 83.452 | 71.792 |
| General & Administrative Expenses
| 23.277 | 23.942 | 15.711 | 8.157 | 15.099 | 9.187 | 6.372 | 27.465 |
| Selling & Marketing Expenses
| 48.595 | 30.722 | 25.352 | 13.4 | 71.879 | 53.633 | 45.154 | 32.545 |
| SG&A
| 71.872 | 54.664 | 41.063 | 21.557 | 86.977 | 62.82 | 51.527 | 60.01 |
| Other Expenses
| -0.631 | 80.503 | 40.796 | 17.698 | 49.841 | 0.111 | -0.442 | -0.65 |
| Operating Expenses
| 546.813 | 309.934 | 206.044 | 119.961 | 255.648 | 198.508 | 151.918 | 141.337 |
| Operating Income
| 539.311 | 495.733 | 156.83 | 42.281 | 276.378 | 201.342 | 169.985 | 187.109 |
| Operating Income Ratio
| 0.082 | 0.079 | 0.049 | 0.018 | 0.087 | 0.06 | 0.061 | 0.095 |
| Total Other Income Expenses Net
| -0.631 | -3.254 | -3.139 | 0.58 | -1.109 | -3.383 | -1.105 | -1.925 |
| Income Before Tax
| 538.68 | 492.478 | 153.691 | 42.861 | 275.269 | 201.453 | 169.543 | 186.46 |
| Income Before Tax Ratio
| 0.082 | 0.079 | 0.048 | 0.019 | 0.087 | 0.06 | 0.061 | 0.094 |
| Income Tax Expense
| 92.077 | 68.029 | 18.161 | 12.037 | 36.263 | 24.299 | 22.62 | 25.247 |
| Net Income
| 453.795 | 430.277 | 140.993 | 32.861 | 242.626 | 177.337 | 146.923 | 161.213 |
| Net Income Ratio
| 0.069 | 0.069 | 0.044 | 0.014 | 0.077 | 0.053 | 0.053 | 0.082 |
| EPS
| 1.46 | 1.38 | 0.45 | 0.11 | 0.78 | 0.76 | 0.69 | 0.78 |
| EPS Diluted
| 1.46 | 1.38 | 0.45 | 0.11 | 0.78 | 0.76 | 0.69 | 0.78 |
| EBITDA
| 779.515 | 668.676 | 224.708 | 86.13 | 310.031 | 251.658 | 201.182 | 215.974 |
| EBITDA Ratio
| 0.118 | 0.107 | 0.07 | 0.037 | 0.098 | 0.076 | 0.072 | 0.109 |