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.

20242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 2,202.9382,231.2371,623.1351,937.7581,802.062,301.6532,124.0761,918.8131,692.9451,637.5341,628.2931,753.0731,762.2921,234.8431,085.129870.88730.895638.492483.251430.68331.947379.653366.932351.64353.391422.387402.192329.911194.042
Cost of Revenue 1,051.1381,158.609843.251940.841926.1571,117.4731,083.0361,003.007842.906795.618775.871909.443971.916589.905532.363445.688397.4373.221245.561240.747176.482206.236188.08192.168167.705209.895209.356162.987107.699
Gross Profit 1,151.81,072.627779.883996.916875.9031,184.181,041.04915.805850.039841.916852.423843.63790.376644.938552.766425.192333.496265.271237.69189.933155.465173.418178.852159.473185.686212.492192.836166.92486.343
Gross Profit Ratio 0.5230.4810.480.5140.4860.5140.490.4770.5020.5140.5240.4810.4480.5220.5090.4880.4560.4150.4920.4410.4680.4570.4870.4540.5250.5030.4790.5060.445
Reseach & Development Expenses 13.32918.98815.86218.62316.35517.76217.9623.3643.1472.9232.2942.9132.2720000000000000000
General & Administrative Expenses 30.12227.3517.55713.9569.41218.15819.76311.24911.69911.32810.26213.55413.7099.4249.49158.9846.35717.5547.13721.66816.37820.95922.93537.52573.77432.59629.91818.7018.023
Selling & Marketing Expenses 226.636187.482197.297155.583128.652140.962103.83271.1148.93164.55796.73286.022133.13381.15681.07661.60637.10839.62426.89127.08318.6733.58327.67220.44215.96317.2115.47213.88310.983
SG&A 256.758288.643214.854169.538138.064159.12123.59582.35960.62975.885106.99499.576146.84290.5890.567120.58683.46557.17474.02848.75135.04854.54250.60757.96789.73749.80645.3932.58519.006
Other Expenses 479.451310.839320.174352.675291.614406.727-0.1727.9534.6326.57816.6074.7234.1633.2491.0411.6830.7890.4492.575-0.3371.263-0.345-0.18-0.4920.151-2.643-1.3670.68-0.04
Operating Expenses 749.537618.47550.89540.836446.033583.609519.129420.188350.415390.338394.662371.104477.811340.278330.596247.495190.55142.433139.595101.03767.79995.18796.348115.582126.354106.089102.4385.47549.634
Operating Income 402.262454.158239.002463.837465.131629.326576.158487.406397.895402.436376.863397.631283.947282.733222.8171.085148.135131.855108.4811.25493.90298.41295.80389.18793.38994.82690.04477.32230.131
Operating Income Ratio 0.1830.2040.1470.2390.2580.2730.2710.2540.2350.2460.2310.2270.1610.2290.2050.1960.2030.2070.2240.0260.2830.2590.2610.2540.2640.2250.2240.2340.155
Total Other Income Expenses Net 2.0453.5731.664-4.884-1.421-6.2652.1757.9534.6086.05716.344.3014.1742.8140.5091.3520.2080.4491.781-79.4947.9-0.19-0.222-0.4110.329-2.935-1.6330.142-0.096
Income Before Tax 404.307457.73240.665458.953463.71623.062575.985495.36402.048408.492393.203401.932287.878285.547223.308172.437148.343132.303109.51510.1694.798.22295.58188.77693.71891.89188.41177.46430.035
Income Before Tax Ratio 0.1840.2050.1480.2370.2570.2710.2710.2580.2370.2490.2410.2290.1630.2310.2060.1980.2030.2070.2270.0240.2850.2590.260.2520.2650.2180.220.2350.155
Income Tax Expense 116.777112.12571.095137.607123.039165.146142.211138.501124.661126.207124.387136.6560.279.46590.10265.71924.90223.93412.06931.8213.00617.43416.40112.00219.25824.913.26211.624.505
Net Income 285.795339.854165.358312.756341.911446.821427.886353.342276.801281.928268.072272.749236.686206.487134.131109.239122.652106.92597.015-22.04681.51179.74878.86476.7774.52266.99175.14965.84525.529
Net Income Ratio 0.130.1520.1020.1610.190.1940.2010.1840.1640.1720.1650.1560.1340.1670.1240.1250.1680.1670.201-0.0510.2460.210.2150.2180.2110.1590.1870.20.132
EPS 0.610.720.350.670.791.030.970.80.630.640.610.620.540.470.30.250.280.240.22-0.0490.150.140.140.130.140.120.170.150.057
EPS Diluted 0.610.720.350.660.720.990.970.80.630.640.610.620.540.470.30.250.280.240.22-0.0490.150.140.140.130.140.120.170.150.057
EBITDA 572.725583.314348.805537.374499.446657.138612.269535.143433.367439.535429.636481.418361.967327.86258.055197.732164.44144.582139.81927.045114.371117.966110.613101.287106.311115.89190.40581.44936.709
EBITDA Ratio 0.260.2610.2150.2770.2770.2860.2880.2790.2560.2680.2640.2750.2050.2660.2380.2270.2250.2260.2890.0630.3450.3110.3010.2880.3010.2740.2250.2470.189