Yunnan Yuntianhua Co., Ltd.
SSE:600096.SS
22.28 (CNY) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 61,536.937 | 69,060.213 | 75,313.292 | 63,249.228 | 52,110.835 | 53,975.858 | 52,978.959 | 55,971.435 | 52,633.727 | 50,266.904 | 54,492.278 | 55,896.236 | 9,893.035 | 10,116.617 | 7,140.75 | 6,027.834 | 7,704.202 | 6,005.313 | 4,430.798 | 2,675.841 | 1,858.561 | 1,366.539 | 978.614 | 885.55 | 764.42 | 767.328 | 630.71 | 625.736 | 607.11 | 583.109 | 444.808 |
| Cost of Revenue
| 50,767.349 | 58,909.006 | 63,099.829 | 54,598.668 | 45,670.687 | 46,831.099 | 45,152.263 | 49,452.658 | 49,076.35 | 43,008.198 | 49,333.839 | 48,715.107 | 8,311.832 | 8,115.866 | 5,516.306 | 4,974.022 | 5,930.374 | 4,523.187 | 3,181.152 | 1,568.343 | 1,075.086 | 907.172 | 667.329 | 637.387 | 495.796 | 430.835 | 351.445 | 354.899 | 347.66 | 335.233 | 273.885 |
| Gross Profit
| 10,769.588 | 10,151.207 | 12,213.463 | 8,650.56 | 6,440.148 | 7,144.758 | 7,826.696 | 6,518.777 | 3,557.377 | 7,258.705 | 5,158.439 | 7,181.129 | 1,581.203 | 2,000.75 | 1,624.444 | 1,053.812 | 1,773.828 | 1,482.125 | 1,249.646 | 1,107.498 | 783.475 | 459.366 | 311.285 | 248.163 | 268.623 | 336.493 | 279.265 | 270.837 | 259.45 | 247.876 | 170.922 |
| Gross Profit Ratio
| 0.175 | 0.147 | 0.162 | 0.137 | 0.124 | 0.132 | 0.148 | 0.116 | 0.068 | 0.144 | 0.095 | 0.128 | 0.16 | 0.198 | 0.227 | 0.175 | 0.23 | 0.247 | 0.282 | 0.414 | 0.422 | 0.336 | 0.318 | 0.28 | 0.351 | 0.439 | 0.443 | 0.433 | 0.427 | 0.425 | 0.384 |
| Reseach & Development Expenses
| 581.174 | 549.513 | 367.787 | 151.571 | 80.5 | 75.146 | 52.587 | 34.023 | 55.577 | 40.975 | 35.986 | 32.718 | 45.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 927.802 | 802.309 | 186.853 | 358.537 | 393.819 | 399.623 | 390.804 | 510.409 | 361.691 | 511.075 | 565.044 | 665.725 | 470.943 | 420.054 | 310.519 | 428.332 | 342.542 | 295.774 | 255.912 | 185.701 | 155.647 | 131.254 | 89.151 | 74.012 | 62.227 | 50.968 | 22.354 | 19.363 | 19.425 | 13.535 | 12.365 |
| Selling & Marketing Expenses
| 377.155 | 778.413 | 757.051 | 754.838 | 2,498.82 | 2,613.751 | 2,527.957 | 2,403.03 | 2,238.275 | 2,735.66 | 2,891.914 | 3,305.044 | 379.736 | 373.992 | 247.998 | 161.854 | 185.321 | 133.651 | 124.137 | 106.565 | 29.62 | 31 | 20.503 | 15.242 | 12.703 | 7.899 | 5.02 | 5.737 | 5.309 | 2.942 | 2.733 |
| SG&A
| 1,304.958 | 1,590.776 | 943.904 | 1,113.375 | 2,892.639 | 3,013.374 | 2,918.762 | 2,913.439 | 2,599.966 | 3,246.735 | 3,456.958 | 3,970.769 | 850.679 | 794.045 | 558.517 | 590.187 | 527.864 | 429.426 | 380.049 | 292.266 | 185.267 | 162.254 | 109.654 | 89.254 | 74.93 | 58.867 | 27.374 | 25.099 | 24.734 | 16.476 | 15.098 |
| Other Expenses
| 1,745.588 | 1,186.393 | 1,362.704 | 1,262.585 | 1,288.34 | 1,444.085 | -2,403.788 | -2,182.947 | -1,743.243 | 235.721 | 129.249 | 378.966 | 48.222 | 23.712 | 249.6 | 32.916 | 19.822 | 10.253 | -0.089 | 17.614 | 31.584 | 5.121 | 19.782 | 37.46 | 4.41 | -0.257 | 7.66 | 0.43 | -0.036 | -0.074 | 32.991 |
| Operating Expenses
| 3,631.719 | 3,326.682 | 2,674.395 | 2,527.531 | 4,261.479 | 4,532.605 | 4,575.111 | 4,485.084 | 4,604.927 | 5,111.094 | 5,474.343 | 5,878.538 | 1,334.212 | 1,205.813 | 932.457 | 596.326 | 538.827 | 434.753 | 384.273 | 298.587 | 191.536 | 166.877 | 113.2 | 92.837 | 77.624 | 62.271 | 30.135 | 28.133 | 27.267 | 19.132 | 17.013 |
| Operating Income
| 7,137.868 | 6,824.525 | 8,559.947 | 5,132.763 | 2,647.716 | 2,982.194 | 468.788 | 359.416 | -3,639.073 | 24.071 | -2,749.809 | 579.664 | -541.652 | 246.386 | 316.489 | -0.782 | 892.622 | 889.9 | 770.226 | 777.086 | 543.13 | 243.602 | 171.74 | 151.466 | 202.502 | 308.19 | 309.905 | 248.483 | 229.925 | 227.131 | 151.694 |
| Operating Income Ratio
| 0.116 | 0.099 | 0.114 | 0.081 | 0.051 | 0.055 | 0.009 | 0.006 | -0.069 | 0 | -0.05 | 0.01 | -0.055 | 0.024 | 0.044 | -0 | 0.116 | 0.148 | 0.174 | 0.29 | 0.292 | 0.178 | 0.175 | 0.171 | 0.265 | 0.402 | 0.491 | 0.397 | 0.379 | 0.39 | 0.341 |
| Total Other Income Expenses Net
| -88.912 | -245.442 | -573.04 | -733.05 | -1,209.859 | -2,693.176 | -2,336.236 | -1,196.519 | -2,130.35 | -1,630.858 | -2,217.265 | 353.839 | 174.283 | -502.708 | -318.547 | -419.821 | -311.244 | -155.828 | -110.885 | 13.464 | -22.63 | 0.234 | 13.314 | 31.483 | -3.623 | -3.561 | -0.496 | 0.197 | -0.036 | -0.074 | 32.991 |
| Income Before Tax
| 7,048.956 | 6,579.083 | 8,523.447 | 4,869.86 | 638.2 | 408.352 | 515.123 | 421.632 | -3,457.449 | 267.367 | -2,630.106 | 933.504 | -517.106 | 267.071 | 370.15 | 29.968 | 903.689 | 888.052 | 757.744 | 790.55 | 568.569 | 243.836 | 187.359 | 182.949 | 202.105 | 304.629 | 309.409 | 248.68 | 229.889 | 227.057 | 184.685 |
| Income Before Tax Ratio
| 0.115 | 0.095 | 0.113 | 0.077 | 0.012 | 0.008 | 0.01 | 0.008 | -0.066 | 0.005 | -0.048 | 0.017 | -0.052 | 0.026 | 0.052 | 0.005 | 0.117 | 0.148 | 0.171 | 0.295 | 0.306 | 0.178 | 0.191 | 0.207 | 0.264 | 0.397 | 0.491 | 0.397 | 0.379 | 0.389 | 0.415 |
| Income Tax Expense
| 1,006.204 | 1,085.738 | 1,477.777 | 663.018 | 243.456 | 230.765 | 263.666 | 162.359 | 79.446 | 76.084 | 126.37 | 445.63 | 31.033 | 28.474 | 69.804 | 28.695 | 80.125 | 45.992 | 90.184 | 72.627 | 55.266 | 29.666 | 28.97 | 24.666 | 33.073 | 43.773 | 43.793 | 37.302 | 21.845 | 53.154 | 30.879 |
| Net Income
| 5,332.959 | 4,522.198 | 6,021.323 | 3,641.935 | 394.744 | 151.898 | 122.765 | 201.859 | -3,359.492 | 101.192 | -2,583.472 | 592.711 | -527.668 | 168.751 | 181.874 | 77.333 | 657.201 | 682.806 | 585.865 | 670.247 | 478.806 | 200.066 | 153.048 | 154.548 | 164.905 | 260 | 265.616 | 211.378 | 208.044 | 173.903 | 153.806 |
| Net Income Ratio
| 0.087 | 0.065 | 0.08 | 0.058 | 0.008 | 0.003 | 0.002 | 0.004 | -0.064 | 0.002 | -0.047 | 0.011 | -0.053 | 0.017 | 0.025 | 0.013 | 0.085 | 0.114 | 0.132 | 0.25 | 0.258 | 0.146 | 0.156 | 0.175 | 0.216 | 0.339 | 0.421 | 0.338 | 0.343 | 0.298 | 0.346 |
| EPS
| 2.91 | 2.48 | 3.28 | 1.98 | 0.28 | 0.11 | 0.093 | 0.15 | -2.57 | 0.09 | -2.29 | 0.38 | -0.36 | 0.26 | 0.31 | 0.13 | 1.23 | 1.27 | 1.09 | 1.27 | 0.95 | 0.42 | 0.32 | 0.32 | 0.34 | 0.35 | 0.35 | 0.29 | 0.39 | 0.33 | 0.29 |
| EPS Diluted
| 2.91 | 2.48 | 3.28 | 1.98 | 0.28 | 0.11 | 0.093 | 0.15 | -2.57 | 0.09 | -2.29 | 0.38 | -0.36 | 0.26 | 0.31 | 0.13 | 1.18 | 1.22 | 1.09 | 1.27 | 0.95 | 0.42 | 0.32 | 0.32 | 0.34 | 0.35 | 0.35 | 0.29 | 0.39 | 0.33 | 0.29 |
| EBITDA
| 10,257.491 | 9,844.232 | 11,486.736 | 7,965.741 | 4,513.911 | 4,867.176 | 5,092.256 | 5,033.16 | 1,180.83 | 4,341.698 | 1,493.36 | 5,642.623 | 1,268.776 | 1,895.254 | 1,660.123 | 1,254.603 | 1,756.37 | 1,446.649 | 1,168.661 | 1,061.235 | 816.83 | 457.356 | 340.494 | 287.914 | 281.207 | 331.533 | 299.69 | 242.703 | 232.183 | 228.744 | 153.909 |
| EBITDA Ratio
| 0.167 | 0.143 | 0.153 | 0.126 | 0.087 | 0.09 | 0.096 | 0.09 | 0.022 | 0.086 | 0.027 | 0.101 | 0.128 | 0.187 | 0.232 | 0.208 | 0.228 | 0.241 | 0.264 | 0.397 | 0.439 | 0.335 | 0.348 | 0.325 | 0.368 | 0.432 | 0.475 | 0.388 | 0.382 | 0.392 | 0.346 |