Shenzhen Yinghe Technology Co., Ltd
SZSE:300457.SZ
20.11 (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 | 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,546.22 | 1,851.624 | 2,225.757 | 2,696.16 | 3,063.24 | 1,737.76 | 2,406.883 | 1,989.488 | 3,070.529 | 1,552.922 | 1,983.318 | 1,482.344 | 1,179.125 | 556.833 | 634.23 | 507.739 | 686.667 | 556.078 | 288.221 | 388.378 | 535.557 | 457.609 | 721.187 | 374.869 | 605.631 | 385.598 | 399.993 | 449.486 | 494.605 | 242.248 | 281.287 | 243.141 | 203.07 | 122.992 | 114.809 | 91.128 | 100.048 | 59.186 | 60.96 | 54.231 | 52.674 | 57.141 |
| Cost of Revenue
| 1,786.091 | 1,317.527 | 1,518.79 | 1,822.946 | 2,199.378 | 1,321.983 | 1,867.125 | 1,592.9 | 2,439.501 | 1,288.263 | 1,578.601 | 1,174.258 | 912.145 | 397.974 | 523.81 | 422.505 | 394.496 | 306.463 | 258.601 | 232.15 | 312.334 | 275.268 | 504.464 | 253.66 | 403.225 | 241.291 | 242.031 | 345.721 | 321.169 | 162.664 | 202.253 | 153.952 | 117.977 | 71.235 | 76.458 | 57.126 | 69.75 | 35.602 | 36.208 | 33.075 | 31.708 | 31.708 |
| Gross Profit
| 760.129 | 534.097 | 706.967 | 873.214 | 863.861 | 415.777 | 539.758 | 396.588 | 631.027 | 264.659 | 404.717 | 308.086 | 266.98 | 158.859 | 110.42 | 85.233 | 292.171 | 249.615 | 29.62 | 156.228 | 223.223 | 182.341 | 216.723 | 121.21 | 202.407 | 144.306 | 157.962 | 103.764 | 173.436 | 79.584 | 79.034 | 89.189 | 85.092 | 51.757 | 38.35 | 34.002 | 30.298 | 23.584 | 24.751 | 21.157 | 20.966 | 25.433 |
| Gross Profit Ratio
| 0.299 | 0.288 | 0.318 | 0.324 | 0.282 | 0.239 | 0.224 | 0.199 | 0.206 | 0.17 | 0.204 | 0.208 | 0.226 | 0.285 | 0.174 | 0.168 | 0.425 | 0.449 | 0.103 | 0.402 | 0.417 | 0.398 | 0.301 | 0.323 | 0.334 | 0.374 | 0.395 | 0.231 | 0.351 | 0.329 | 0.281 | 0.367 | 0.419 | 0.421 | 0.334 | 0.373 | 0.303 | 0.398 | 0.406 | 0.39 | 0.398 | 0.445 |
| Reseach & Development Expenses
| 144.118 | 96.259 | 193.168 | 197.546 | 202.523 | 125.389 | 130.907 | 123.68 | 132.365 | 95.964 | 97.901 | 106.475 | 81.829 | 56.082 | 65.152 | 40.472 | 43.164 | 24.242 | 40.309 | 38.38 | 31.626 | 24.662 | 31.785 | 38.633 | 30.373 | 24.376 | 140.558 | 25.515 | 39.872 | 0 | 49.735 | 0 | 23.587 | 0 | 23.836 | 0 | 10.153 | 0 | 15.974 | 0 | 3.359 | 3.359 |
| General & Administrative Expenses
| -26.165 | 62.319 | -122.496 | 162.977 | -24.665 | 60.414 | -108.82 | 147.302 | -22.373 | 46.711 | -89.713 | 107.156 | -9.157 | 40.181 | -45.208 | 29.218 | -6.504 | 22.891 | -32.74 | 23.718 | -8.609 | 24.098 | -23.908 | 23.912 | -19.75 | 44.965 | -84.664 | 42.79 | -6.839 | 23.187 | -55.297 | 30.965 | -14.629 | 22.524 | -16.291 | 7.363 | -2.888 | 7.179 | -15.293 | 7.631 | 6.397 | 6.397 |
| Selling & Marketing Expenses
| 53.321 | 38.753 | 109.837 | 79.371 | 70.069 | 39.795 | 30.819 | 59.75 | 62.137 | 47.659 | 25.108 | 59.245 | 58.75 | 42.408 | 36.138 | 26.58 | 45.084 | 5.209 | 19.728 | 23.264 | 19.047 | 19.155 | 15.668 | 18.624 | 17.232 | 11.834 | 19.678 | 14.388 | 15.233 | 7.59 | 14.646 | 17.586 | 9.13 | 3.927 | 4.193 | 4.335 | 2.529 | 2.259 | 2.601 | 2.44 | 2.321 | 2.321 |
| SG&A
| 215.977 | 135.144 | 305.239 | 242.348 | 45.404 | 100.21 | -78.002 | 207.052 | 39.763 | 94.37 | -64.605 | 166.401 | 49.593 | 82.59 | -9.07 | 55.798 | 38.58 | 28.101 | -13.012 | 46.982 | 10.438 | 43.252 | -8.24 | 42.536 | -2.518 | 56.799 | -64.986 | 57.178 | 8.394 | 30.777 | -40.651 | 48.551 | -5.499 | 26.451 | -12.098 | 11.698 | -0.36 | 9.438 | -12.692 | 10.071 | 9.416 | 9.416 |
| Other Expenses
| -60.331 | -18.843 | -76.463 | 6.96 | -11.764 | -26.865 | 176.683 | -107.477 | 87.849 | 0.327 | -0.835 | 2.398 | 0.492 | 0.858 | 1.23 | -0.231 | -1.396 | 0.927 | 0.924 | 0.006 | 0.73 | 0.048 | 0.806 | 3.354 | -1.432 | 0.139 | -9.981 | 2.28 | 0.315 | 9.087 | 9.253 | 8.7 | 10.818 | 1.583 | 7.321 | 6.085 | 5.498 | 4.263 | 1.332 | 4.78 | -40.832 | -43.242 |
| Operating Expenses
| 420.427 | 250.246 | 574.87 | 331.559 | 340.555 | 198.734 | 229.588 | 223.255 | 259.978 | 190.661 | 153.996 | 204.985 | 178.382 | 133.192 | 135.306 | 57.419 | 111.421 | 54.933 | 63.975 | 74.926 | 51.257 | 60.597 | 58.404 | 67.768 | 67.515 | 48.825 | 62.238 | 49.822 | 62.896 | 32.841 | 38.006 | 50.363 | 31.694 | 27.045 | 29.359 | 12.232 | 15.637 | 9.936 | 11.601 | 10.347 | -40.832 | -43.242 |
| Operating Income
| 339.702 | 283.851 | 132.097 | 412.487 | 360.625 | 160.997 | 173.47 | 182.236 | 391.287 | 54.279 | 134.164 | 49.006 | 77.259 | 18.661 | -106.867 | 1.073 | 143.995 | 175.13 | -96.506 | 61.259 | 150.014 | 94.209 | 132.426 | 37.163 | 136.676 | 70.49 | 96.363 | 30.99 | 94.789 | 29.019 | 34.506 | 34.364 | 35.67 | 22.053 | 2.97 | 17.709 | 11.205 | 12.289 | 11.513 | 9.066 | 11.841 | 13.9 |
| Operating Income Ratio
| 0.133 | 0.153 | 0.059 | 0.153 | 0.118 | 0.093 | 0.072 | 0.092 | 0.127 | 0.035 | 0.068 | 0.033 | 0.066 | 0.034 | -0.168 | 0.002 | 0.21 | 0.315 | -0.335 | 0.158 | 0.28 | 0.206 | 0.184 | 0.099 | 0.226 | 0.183 | 0.241 | 0.069 | 0.192 | 0.12 | 0.123 | 0.141 | 0.176 | 0.179 | 0.026 | 0.194 | 0.112 | 0.208 | 0.189 | 0.167 | 0.225 | 0.243 |
| Total Other Income Expenses Net
| 56.609 | 49.562 | 51.468 | -5.319 | 0.514 | 0.246 | -25.463 | -88.683 | -158.367 | -7.504 | -0.835 | -51.697 | -10.847 | -6.148 | -80.751 | -26.973 | -38.152 | -18.625 | -61.226 | -20.036 | -21.221 | -27.486 | -25.086 | -12.925 | 0.352 | -24.853 | -9.071 | -20.943 | -15.435 | -8.636 | 2.713 | 4.238 | -11.386 | -1.076 | 1.231 | 2.024 | 47.731 | -42.784 | -0.305 | 3.037 | 1.829 | 1.829 |
| Income Before Tax
| 396.312 | 333.413 | 183.565 | 407.169 | 361.139 | 161.243 | 148.007 | 93.553 | 232.92 | 46.775 | 133.329 | 51.403 | 77.751 | 19.518 | -105.637 | 0.842 | 142.599 | 176.057 | -95.581 | 61.266 | 150.744 | 94.257 | 133.233 | 40.516 | 135.244 | 70.629 | 86.654 | 32.999 | 95.105 | 38.107 | 43.741 | 43.064 | 42.013 | 23.636 | 10.222 | 23.794 | 16.853 | 16.402 | 12.845 | 13.846 | 15.107 | 15.107 |
| Income Before Tax Ratio
| 0.156 | 0.18 | 0.082 | 0.151 | 0.118 | 0.093 | 0.061 | 0.047 | 0.076 | 0.03 | 0.067 | 0.035 | 0.066 | 0.035 | -0.167 | 0.002 | 0.208 | 0.317 | -0.332 | 0.158 | 0.281 | 0.206 | 0.185 | 0.108 | 0.223 | 0.183 | 0.217 | 0.073 | 0.192 | 0.157 | 0.156 | 0.177 | 0.207 | 0.192 | 0.089 | 0.261 | 0.168 | 0.277 | 0.211 | 0.255 | 0.287 | 0.264 |
| Income Tax Expense
| 56.12 | 45.215 | 21.315 | 39.246 | 26.059 | 7.322 | -2.881 | 0.243 | 17.908 | -5.229 | -3.386 | -7.153 | -1.713 | -1.746 | -20.461 | -3.619 | 21.701 | 23.707 | -23.232 | 9.114 | 22.523 | 15.097 | 12.533 | 3.902 | 24.014 | 8.681 | 7.704 | 5.35 | 12.453 | 1.727 | 9.274 | 7.964 | 5.087 | 2.223 | 1.028 | 3.488 | 1.425 | 1.376 | 0.997 | 1.761 | 1.711 | -2.558 |
| Net Income
| 179.599 | 158.525 | 43.051 | 212.742 | 194.985 | 153.922 | 134.551 | 88.685 | 199.664 | 64.518 | 143.08 | 64.831 | 81.149 | 22.331 | -88.932 | 7.634 | 118.874 | 153.116 | -73.518 | 51.652 | 115.839 | 70.714 | 116.409 | 38.089 | 109.843 | 60.174 | 80.445 | 26.144 | 76.817 | 37.51 | 30.918 | 35.282 | 36.078 | 21.593 | 9.466 | 20.305 | 15.279 | 15.026 | 11.849 | 12.085 | 10.13 | 16.458 |
| Net Income Ratio
| 0.071 | 0.086 | 0.019 | 0.079 | 0.064 | 0.089 | 0.056 | 0.045 | 0.065 | 0.042 | 0.072 | 0.044 | 0.069 | 0.04 | -0.14 | 0.015 | 0.173 | 0.275 | -0.255 | 0.133 | 0.216 | 0.155 | 0.161 | 0.102 | 0.181 | 0.156 | 0.201 | 0.058 | 0.155 | 0.155 | 0.11 | 0.145 | 0.178 | 0.176 | 0.082 | 0.223 | 0.153 | 0.254 | 0.194 | 0.223 | 0.192 | 0.288 |
| EPS
| 0.28 | 0.25 | 0.067 | 0.33 | 0.3 | 0.24 | 0.21 | 0.14 | 0.31 | 0.1 | 0.21 | 0.087 | 0.11 | 0.03 | -0.059 | 0.005 | 0.21 | 0.27 | -0.13 | 0.092 | 0.21 | 0.13 | 0.18 | 0.06 | 0.23 | 0.13 | 0.17 | 0.056 | 0.17 | 0.08 | 0.071 | 0.078 | 0.08 | 0.048 | 0.022 | 0.046 | 0.069 | 0.045 | 0.054 | 0.055 | 0.046 | 0.05 |
| EPS Diluted
| 0.28 | 0.25 | 0.067 | 0.33 | 0.3 | 0.24 | 0.21 | 0.14 | 0.31 | 0.1 | 0.21 | 0.087 | 0.11 | 0.03 | -0.059 | 0.005 | 0.21 | 0.27 | -0.13 | 0.092 | 0.21 | 0.13 | 0.18 | 0.06 | 0.23 | 0.13 | 0.17 | 0.056 | 0.17 | 0.08 | 0.071 | 0.078 | 0.08 | 0.048 | 0.022 | 0.046 | 0.069 | 0.045 | 0.054 | 0.055 | 0.046 | 0.05 |
| EBITDA
| 383.827 | 391.713 | 177.371 | 563.911 | 521.585 | 218.273 | 290.329 | 182.747 | 381.128 | 71.76 | 251.858 | 138.132 | 101.574 | 41.865 | -7.933 | 41.127 | 210.355 | 182.593 | -27.764 | 90.464 | 184.907 | 126.909 | 164.66 | 66.217 | 122.96 | 115.039 | 79.475 | 64.88 | 103.758 | 61.606 | 48.322 | 41.497 | 60.092 | 25.429 | 27.07 | 24.368 | -23.151 | 59.186 | 19.577 | 12.161 | -29.189 | 57.141 |
| EBITDA Ratio
| 0.151 | 0.212 | 0.08 | 0.209 | 0.17 | 0.126 | 0.121 | 0.092 | 0.124 | 0.046 | 0.127 | 0.093 | 0.086 | 0.075 | -0.013 | 0.081 | 0.306 | 0.328 | -0.096 | 0.233 | 0.345 | 0.277 | 0.228 | 0.177 | 0.203 | 0.298 | 0.199 | 0.144 | 0.21 | 0.254 | 0.172 | 0.171 | 0.296 | 0.207 | 0.236 | 0.267 | -0.231 | 1 | 0.321 | 0.224 | -0.554 | 1 |