Yuzhou Group Holdings Company Limited
HKEX:1628.HK
0.096 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 21,477.083 | 26,737.24 | 27,071.241 | 10,411.604 | 23,240.705 | 24,305.871 | 21,700.673 | 13,671.828 | 10,375.501 | 7,836.633 | 7,470.608 | 3,893.836 | 3,839.076 | 4,265.558 | 1,991.801 | 1,759.803 |
Cost of Revenue
| 21,109.247 | 29,220.708 | 23,400.591 | 9,931.691 | 17,148.995 | 16,838.626 | 14,017.619 | 8,712.916 | 6,666.178 | 4,991.86 | 5,151.527 | 2,350.771 | 1,954.615 | 2,488.175 | 1,003.672 | 1,010.236 |
Gross Profit
| 367.836 | -2,483.468 | 3,670.65 | 479.913 | 6,091.71 | 7,467.245 | 7,683.054 | 4,958.912 | 3,709.323 | 2,844.773 | 2,319.081 | 1,543.065 | 1,884.461 | 1,777.383 | 988.129 | 749.567 |
Gross Profit Ratio
| 0.017 | -0.093 | 0.136 | 0.046 | 0.262 | 0.307 | 0.354 | 0.363 | 0.358 | 0.363 | 0.31 | 0.396 | 0.491 | 0.417 | 0.496 | 0.426 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 861.313 | 1,130.874 | 834.442 | 803.737 | 1,090.645 | 606.179 | 499.882 | 402.876 | 296.097 | 228.076 | 214.855 | 176.325 | 159.762 | 106.225 | 57.213 | 61.396 |
Selling & Marketing Expenses
| 385.384 | 655.295 | 691.691 | 428.036 | 659.594 | 459.152 | 490.771 | 293.153 | 288.573 | 191.541 | 182.027 | 108.361 | 116.356 | 64.426 | 48.038 | 42.398 |
SG&A
| 1,246.697 | 1,786.169 | 1,526.133 | 1,231.773 | 1,750.239 | 1,065.331 | 990.653 | 696.029 | 584.67 | 419.617 | 396.882 | 284.686 | 276.118 | 170.651 | 105.251 | 103.794 |
Other Expenses
| 78.449 | 78.751 | 64.956 | 123.507 | 126.369 | 101.677 | 36.791 | 45.245 | 21.913 | 21.486 | 0 | 11.646 | 478.18 | 276.015 | 932.094 | 108.088 |
Operating Expenses
| 1,817.787 | 10,188.513 | 466.771 | 749.136 | 308.911 | 846.477 | 1,091.552 | 600.578 | 498.68 | 31.496 | 260.251 | 288.813 | 187.948 | 156.038 | 121.796 | 121.652 |
Operating Income
| -5,793.724 | -4,269.637 | 2,144.517 | -751.86 | 4,341.471 | 6,401.914 | 6,692.401 | 4,262.883 | 3,124.653 | 2,425.156 | 1,920.651 | 1,322.686 | 2,174.693 | 1,621.345 | 866.333 | 627.915 |
Operating Income Ratio
| -0.27 | -0.16 | 0.079 | -0.072 | 0.187 | 0.263 | 0.308 | 0.312 | 0.301 | 0.309 | 0.257 | 0.34 | 0.566 | 0.38 | 0.435 | 0.357 |
Total Other Income Expenses Net
| -8,803.589 | -8,887.87 | 1,018.011 | 898.859 | 2,263.03 | 332.794 | -502.341 | -66.123 | -15.124 | 198.557 | 542.295 | -290.106 | -156.238 | 236.828 | 930.936 | 95.234 |
Income Before Tax
| -14,231.333 | -13,157.507 | 3,162.528 | 146.999 | 6,604.501 | 6,734.708 | 6,190.06 | 4,196.76 | 3,143.484 | 2,691.583 | 2,462.946 | 1,032.58 | 2,018.455 | 1,858.173 | 1,797.269 | 723.149 |
Income Before Tax Ratio
| -0.663 | -0.492 | 0.117 | 0.014 | 0.284 | 0.277 | 0.285 | 0.307 | 0.303 | 0.343 | 0.33 | 0.265 | 0.526 | 0.436 | 0.902 | 0.411 |
Income Tax Expense
| 78.077 | 111.683 | 1,879.534 | 81.231 | 2,637.705 | 3,008.605 | 3,062.991 | 2,108.274 | 1,475.294 | 1,328.513 | 971.354 | 308.071 | 1,025.247 | 892.868 | 703.237 | 354.053 |
Net Income
| -10,520.568 | -12,158.993 | 862.094 | 4.668 | 3,605.776 | 3,504.94 | 2,790.047 | 1,774.914 | 1,656.853 | 1,254.384 | 1,471.221 | 726.214 | 941.628 | 963.601 | 1,101.042 | 292.178 |
Net Income Ratio
| -0.49 | -0.455 | 0.032 | 0 | 0.155 | 0.144 | 0.129 | 0.13 | 0.16 | 0.16 | 0.197 | 0.187 | 0.245 | 0.226 | 0.553 | 0.166 |
EPS
| -1.61 | -1.86 | 0.12 | 0.001 | 0.62 | 0.73 | 0.61 | 0.4 | 0.39 | 0.32 | 0.37 | 0.19 | 0.25 | 0.25 | 0.36 | 0.1 |
EPS Diluted
| -1.61 | -1.86 | 0.12 | 0.001 | 0.62 | 0.7 | 0.6 | 0.4 | 0.39 | 0.31 | 0.37 | 0.19 | 0.25 | 0.25 | 0.36 | 0.1 |
EBITDA
| -4,270.794 | -4,212.448 | 2,213.597 | -677.839 | 4,424.659 | 6,479.061 | 6,775.187 | 4,301.629 | 3,167.308 | 2,449.242 | 1,929.853 | 1,215.814 | 2,206.607 | 1,918.91 | 1,814.169 | 753.235 |
EBITDA Ratio
| -0.199 | -0.158 | 0.082 | -0.065 | 0.19 | 0.267 | 0.312 | 0.315 | 0.305 | 0.313 | 0.258 | 0.305 | 0.575 | 0.45 | 0.911 | 0.428 |