
Xinjiang Yilite Industry Co.,Ltd
SSE:600197.SS
14.82 (CNY) • At close June 6, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,202.938 | 2,231.237 | 1,623.135 | 1,937.758 | 1,802.06 | 2,301.653 | 2,124.076 | 1,918.813 | 1,692.945 | 1,637.534 | 1,628.293 | 1,753.073 | 1,762.292 | 1,234.843 | 1,085.129 | 870.88 | 730.895 | 638.492 | 483.251 | 430.68 | 331.947 | 379.653 | 366.932 | 351.64 | 353.391 | 422.387 | 402.192 | 329.911 | 194.042 |
Cost of Revenue
| 1,051.138 | 1,158.609 | 843.251 | 940.841 | 926.157 | 1,117.473 | 1,083.036 | 1,003.007 | 842.906 | 795.618 | 775.871 | 909.443 | 971.916 | 589.905 | 532.363 | 445.688 | 397.4 | 373.221 | 245.561 | 240.747 | 176.482 | 206.236 | 188.08 | 192.168 | 167.705 | 209.895 | 209.356 | 162.987 | 107.699 |
Gross Profit
| 1,151.8 | 1,072.627 | 779.883 | 996.916 | 875.903 | 1,184.18 | 1,041.04 | 915.805 | 850.039 | 841.916 | 852.423 | 843.63 | 790.376 | 644.938 | 552.766 | 425.192 | 333.496 | 265.271 | 237.69 | 189.933 | 155.465 | 173.418 | 178.852 | 159.473 | 185.686 | 212.492 | 192.836 | 166.924 | 86.343 |
Gross Profit Ratio
| 0.523 | 0.481 | 0.48 | 0.514 | 0.486 | 0.514 | 0.49 | 0.477 | 0.502 | 0.514 | 0.524 | 0.481 | 0.448 | 0.522 | 0.509 | 0.488 | 0.456 | 0.415 | 0.492 | 0.441 | 0.468 | 0.457 | 0.487 | 0.454 | 0.525 | 0.503 | 0.479 | 0.506 | 0.445 |
Reseach & Development Expenses
| 13.329 | 18.988 | 15.862 | 18.623 | 16.355 | 17.762 | 17.962 | 3.364 | 3.147 | 2.923 | 2.294 | 2.913 | 2.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 30.122 | 27.35 | 17.557 | 13.956 | 9.412 | 18.158 | 19.763 | 11.249 | 11.699 | 11.328 | 10.262 | 13.554 | 13.709 | 9.424 | 9.491 | 58.98 | 46.357 | 17.55 | 47.137 | 21.668 | 16.378 | 20.959 | 22.935 | 37.525 | 73.774 | 32.596 | 29.918 | 18.701 | 8.023 |
Selling & Marketing Expenses
| 226.636 | 187.482 | 197.297 | 155.583 | 128.652 | 140.962 | 103.832 | 71.11 | 48.931 | 64.557 | 96.732 | 86.022 | 133.133 | 81.156 | 81.076 | 61.606 | 37.108 | 39.624 | 26.891 | 27.083 | 18.67 | 33.583 | 27.672 | 20.442 | 15.963 | 17.21 | 15.472 | 13.883 | 10.983 |
SG&A
| 256.758 | 288.643 | 214.854 | 169.538 | 138.064 | 159.12 | 123.595 | 82.359 | 60.629 | 75.885 | 106.994 | 99.576 | 146.842 | 90.58 | 90.567 | 120.586 | 83.465 | 57.174 | 74.028 | 48.751 | 35.048 | 54.542 | 50.607 | 57.967 | 89.737 | 49.806 | 45.39 | 32.585 | 19.006 |
Other Expenses
| 479.451 | 310.839 | 320.174 | 352.675 | 291.614 | 406.727 | -0.172 | 7.953 | 4.632 | 6.578 | 16.607 | 4.723 | 4.163 | 3.249 | 1.041 | 1.683 | 0.789 | 0.449 | 2.575 | -0.337 | 1.263 | -0.345 | -0.18 | -0.492 | 0.151 | -2.643 | -1.367 | 0.68 | -0.04 |
Operating Expenses
| 749.537 | 618.47 | 550.89 | 540.836 | 446.033 | 583.609 | 519.129 | 420.188 | 350.415 | 390.338 | 394.662 | 371.104 | 477.811 | 340.278 | 330.596 | 247.495 | 190.55 | 142.433 | 139.595 | 101.037 | 67.799 | 95.187 | 96.348 | 115.582 | 126.354 | 106.089 | 102.43 | 85.475 | 49.634 |
Operating Income
| 402.262 | 454.158 | 239.002 | 463.837 | 465.131 | 629.326 | 576.158 | 487.406 | 397.895 | 402.436 | 376.863 | 397.631 | 283.947 | 282.733 | 222.8 | 171.085 | 148.135 | 131.855 | 108.48 | 11.254 | 93.902 | 98.412 | 95.803 | 89.187 | 93.389 | 94.826 | 90.044 | 77.322 | 30.131 |
Operating Income Ratio
| 0.183 | 0.204 | 0.147 | 0.239 | 0.258 | 0.273 | 0.271 | 0.254 | 0.235 | 0.246 | 0.231 | 0.227 | 0.161 | 0.229 | 0.205 | 0.196 | 0.203 | 0.207 | 0.224 | 0.026 | 0.283 | 0.259 | 0.261 | 0.254 | 0.264 | 0.225 | 0.224 | 0.234 | 0.155 |
Total Other Income Expenses Net
| 2.045 | 3.573 | 1.664 | -4.884 | -1.421 | -6.265 | 2.175 | 7.953 | 4.608 | 6.057 | 16.34 | 4.301 | 4.174 | 2.814 | 0.509 | 1.352 | 0.208 | 0.449 | 1.781 | -79.494 | 7.9 | -0.19 | -0.222 | -0.411 | 0.329 | -2.935 | -1.633 | 0.142 | -0.096 |
Income Before Tax
| 404.307 | 457.73 | 240.665 | 458.953 | 463.71 | 623.062 | 575.985 | 495.36 | 402.048 | 408.492 | 393.203 | 401.932 | 287.878 | 285.547 | 223.308 | 172.437 | 148.343 | 132.303 | 109.515 | 10.16 | 94.7 | 98.222 | 95.581 | 88.776 | 93.718 | 91.891 | 88.411 | 77.464 | 30.035 |
Income Before Tax Ratio
| 0.184 | 0.205 | 0.148 | 0.237 | 0.257 | 0.271 | 0.271 | 0.258 | 0.237 | 0.249 | 0.241 | 0.229 | 0.163 | 0.231 | 0.206 | 0.198 | 0.203 | 0.207 | 0.227 | 0.024 | 0.285 | 0.259 | 0.26 | 0.252 | 0.265 | 0.218 | 0.22 | 0.235 | 0.155 |
Income Tax Expense
| 116.777 | 112.125 | 71.095 | 137.607 | 123.039 | 165.146 | 142.211 | 138.501 | 124.661 | 126.207 | 124.387 | 136.65 | 60.2 | 79.465 | 90.102 | 65.719 | 24.902 | 23.934 | 12.069 | 31.82 | 13.006 | 17.434 | 16.401 | 12.002 | 19.258 | 24.9 | 13.262 | 11.62 | 4.505 |
Net Income
| 285.795 | 339.854 | 165.358 | 312.756 | 341.911 | 446.821 | 427.886 | 353.342 | 276.801 | 281.928 | 268.072 | 272.749 | 236.686 | 206.487 | 134.131 | 109.239 | 122.652 | 106.925 | 97.015 | -22.046 | 81.511 | 79.748 | 78.864 | 76.77 | 74.522 | 66.991 | 75.149 | 65.845 | 25.529 |
Net Income Ratio
| 0.13 | 0.152 | 0.102 | 0.161 | 0.19 | 0.194 | 0.201 | 0.184 | 0.164 | 0.172 | 0.165 | 0.156 | 0.134 | 0.167 | 0.124 | 0.125 | 0.168 | 0.167 | 0.201 | -0.051 | 0.246 | 0.21 | 0.215 | 0.218 | 0.211 | 0.159 | 0.187 | 0.2 | 0.132 |
EPS
| 0.61 | 0.72 | 0.35 | 0.67 | 0.79 | 1.03 | 0.97 | 0.8 | 0.63 | 0.64 | 0.61 | 0.62 | 0.54 | 0.47 | 0.3 | 0.25 | 0.28 | 0.24 | 0.22 | -0.049 | 0.15 | 0.14 | 0.14 | 0.13 | 0.14 | 0.12 | 0.17 | 0.15 | 0.057 |
EPS Diluted
| 0.61 | 0.72 | 0.35 | 0.66 | 0.72 | 0.99 | 0.97 | 0.8 | 0.63 | 0.64 | 0.61 | 0.62 | 0.54 | 0.47 | 0.3 | 0.25 | 0.28 | 0.24 | 0.22 | -0.049 | 0.15 | 0.14 | 0.14 | 0.13 | 0.14 | 0.12 | 0.17 | 0.15 | 0.057 |
EBITDA
| 572.725 | 583.314 | 348.805 | 537.374 | 499.446 | 657.138 | 612.269 | 535.143 | 433.367 | 439.535 | 429.636 | 481.418 | 361.967 | 327.86 | 258.055 | 197.732 | 164.44 | 144.582 | 139.819 | 27.045 | 114.371 | 117.966 | 110.613 | 101.287 | 106.311 | 115.891 | 90.405 | 81.449 | 36.709 |
EBITDA Ratio
| 0.26 | 0.261 | 0.215 | 0.277 | 0.277 | 0.286 | 0.288 | 0.279 | 0.256 | 0.268 | 0.264 | 0.275 | 0.205 | 0.266 | 0.238 | 0.227 | 0.225 | 0.226 | 0.289 | 0.063 | 0.345 | 0.311 | 0.301 | 0.288 | 0.301 | 0.274 | 0.225 | 0.247 | 0.189 |