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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,714.967 | 1,623.734 | 1,943.288 | 1,709.911 | 1,476.848 | 1,479.18 | 1,531.296 | 1,760.584 | 1,626.152 | 1,345.386 | 1,038.177 | 831.12 | 810.274 | 522.309 | 470.583 | 619.334 | 610.011 | 598.152 | 762.077 | 832.99 | 822.204 | 744.049 |
| Cost of Revenue
| 1,538.998 | 1,464.344 | 1,612.079 | 1,335.922 | 1,279.389 | 1,284.448 | 1,347.105 | 1,514.694 | 1,402.829 | 1,194.237 | 967.454 | 751.521 | 665.415 | 468.991 | 484.375 | 619.983 | 505.203 | 547.984 | 646.062 | 640.45 | 700.981 | 650.724 |
| Gross Profit
| 175.968 | 159.39 | 331.21 | 373.99 | 197.459 | 194.732 | 184.191 | 245.89 | 223.322 | 151.149 | 70.722 | 79.599 | 144.859 | 53.317 | -13.792 | -0.649 | 104.808 | 50.168 | 116.015 | 192.54 | 121.223 | 93.325 |
| Gross Profit Ratio
| 0.103 | 0.098 | 0.17 | 0.219 | 0.134 | 0.132 | 0.12 | 0.14 | 0.137 | 0.112 | 0.068 | 0.096 | 0.179 | 0.102 | -0.029 | -0.001 | 0.172 | 0.084 | 0.152 | 0.231 | 0.147 | 0.125 |
| Reseach & Development Expenses
| 24.455 | 33.549 | 43.792 | 40.042 | 43.098 | 35.968 | 49.475 | 60.143 | 32.033 | 33.115 | 42.901 | 29.74 | 34.205 | 17.339 | 15.807 | 10.001 | 36.545 | 18.352 | 24.554 | 39.324 | 34.037 | 20.915 |
| General & Administrative Expenses
| -12.104 | 19.321 | -31.162 | 46.437 | -6.234 | 14.236 | -35.982 | 51.592 | -5.409 | 13.741 | -17.083 | 26.788 | -3.132 | 9.138 | -10.628 | 4.652 | 1.432 | 4.582 | -20.351 | 18.444 | 8.217 | 8.789 |
| Selling & Marketing Expenses
| 11.918 | 12.184 | 15.993 | 15.531 | 9.575 | 7.496 | 8.603 | 10.708 | 6.704 | 4.707 | 7.285 | 7.017 | 10.338 | 0.713 | -26.486 | 12.491 | 22.795 | 4.6 | 15.322 | 18.937 | 19.464 | 18.155 |
| SG&A
| 17.795 | 45.75 | -15.169 | 61.968 | 3.341 | 21.733 | -27.38 | 62.3 | 1.295 | 18.448 | -9.799 | 33.804 | 7.206 | 9.851 | -37.114 | 17.143 | 24.226 | 9.182 | -5.029 | 37.381 | 27.681 | 26.943 |
| Other Expenses
| -0.012 | -0.007 | -0.627 | -0.02 | -0.045 | 2.45 | 69.725 | -15.532 | 23.546 | 2.764 | -2.433 | -0.546 | -0.301 | 0.141 | 0.644 | -0.115 | 0.063 | 0.183 | -0.6 | -0.73 | -0.547 | 0.769 |
| Operating Expenses
| 42.262 | 79.305 | 245.819 | 170.389 | 70.454 | 60.151 | 91.821 | 106.911 | 56.875 | 54.327 | 71.973 | 51.613 | 55.204 | 27.253 | -0.052 | 26.93 | 69.973 | 23.11 | 64.446 | 79.077 | 62.499 | 49.626 |
| Operating Income
| 133.707 | 80.085 | 92.639 | 195.544 | 122.955 | 128.172 | 98.397 | 139.789 | 158.887 | 98.66 | 8.008 | 27.354 | 90.267 | 31.202 | -2.131 | -21.248 | 37.741 | 27.919 | 59.568 | 114.639 | 58.703 | 43.467 |
| Operating Income Ratio
| 0.078 | 0.049 | 0.048 | 0.114 | 0.083 | 0.087 | 0.064 | 0.079 | 0.098 | 0.073 | 0.008 | 0.033 | 0.111 | 0.06 | -0.005 | -0.034 | 0.062 | 0.047 | 0.078 | 0.138 | 0.071 | 0.058 |
| Total Other Income Expenses Net
| 17.946 | 8.393 | -0.627 | -0.02 | -0.045 | 0.061 | -2.345 | 0.103 | -1.094 | 0.082 | -2.433 | -1.178 | 0.311 | 5.278 | 12.252 | 6.217 | 2.774 | 1.044 | 7.399 | 0.446 | -0.568 | 0.537 |
| Income Before Tax
| 151.652 | 88.478 | 92.012 | 195.524 | 122.91 | 128.233 | 96.052 | 139.892 | 157.792 | 98.742 | 5.575 | 26.808 | 89.966 | 31.343 | -1.487 | -21.362 | 37.609 | 28.101 | 58.968 | 113.909 | 58.156 | 44.236 |
| Income Before Tax Ratio
| 0.088 | 0.054 | 0.047 | 0.114 | 0.083 | 0.087 | 0.063 | 0.079 | 0.097 | 0.073 | 0.005 | 0.032 | 0.111 | 0.06 | -0.003 | -0.034 | 0.062 | 0.047 | 0.077 | 0.137 | 0.071 | 0.059 |
| Income Tax Expense
| 22.044 | 16.178 | 24.469 | 24.88 | 16.979 | 25.75 | 5.398 | 28.739 | 22.412 | 11.479 | -1.618 | 4.962 | 9.06 | 5.756 | 5.401 | -1.53 | 7.212 | 0.954 | 6.581 | 18.043 | 4.782 | 6.857 |
| Net Income
| 129.178 | 73.069 | 71.604 | 164.808 | 110.27 | 107.113 | 95.03 | 125.398 | 130.771 | 79.17 | 8.066 | 23.604 | 82.719 | 26.603 | -6.564 | -19.217 | 31.494 | 27.148 | 54.089 | 97.744 | 53.413 | 37.379 |
| Net Income Ratio
| 0.075 | 0.045 | 0.037 | 0.096 | 0.075 | 0.072 | 0.062 | 0.071 | 0.08 | 0.059 | 0.008 | 0.028 | 0.102 | 0.051 | -0.014 | -0.031 | 0.052 | 0.045 | 0.071 | 0.117 | 0.065 | 0.05 |
| EPS
| 0.34 | 0.19 | 0.23 | 0.53 | 0.35 | 0.34 | 0.31 | 0.79 | 0.83 | 0.36 | 0.045 | 0.15 | 0.51 | 0.087 | -0.042 | -0.062 | 0.27 | 0.12 | 0.45 | 0.42 | 0.45 | 0.16 |
| EPS Diluted
| 0.34 | 0.19 | 0.23 | 0.53 | 0.34 | 0.34 | 0.31 | 0.79 | 0.83 | 0.36 | 0.045 | 0.15 | 0.51 | 0.087 | -0.042 | -0.062 | 0.27 | 0.12 | 0.45 | 0.42 | 0.45 | 0.16 |
| EBITDA
| 205.898 | 114.298 | 93.758 | 204.12 | 130.471 | 138.724 | 86.817 | 143.892 | 160.614 | 99.406 | 7.578 | 27.347 | 90.549 | 31.97 | 7.861 | -27.579 | 41.884 | 27.057 | 47.166 | 113.463 | 58.724 | 43.698 |
| EBITDA Ratio
| 0.12 | 0.07 | 0.048 | 0.119 | 0.088 | 0.094 | 0.057 | 0.082 | 0.099 | 0.074 | 0.007 | 0.033 | 0.112 | 0.061 | 0.017 | -0.045 | 0.069 | 0.045 | 0.062 | 0.136 | 0.071 | 0.059 |