Xinjiang Yilite Industry Co.,Ltd (600197.SS)

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600197.SS
Financials

14.82 (CNY) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	795.534	549.132	324.146	422.848	707.546	587.987	422.727	480.768	739.755	316.6	173.329	509.103	624.103	473.519	433.72	486.252	544.266	643.972	364.486	640.429	153.172	791.037	570.35	421.945	518.321	625.965	500.763	479.503	517.844	632.838	457.453	351.798	476.723	505.884	367.392	381.24	438.429	478.759	351.846	394.5	412.43	476.372	351.322	391.258	409.341	348.752	356.338	541.626	506.356	475.328	396.578	407.684	482.701	283.911	215.843	358.126	376.963	232.475	255.897	283.074	313.683	167.911	176.774	264.292	261.904	132.165	150.66	241.482	206.588	174.039	202.08	100.886	161.487	155.013	103.764	107.318	117.156	149.626	93.396	113.956	73.702	142.634	55.075	65.815	68.424	176.786	77.725	58.848	66.295	142.993	67.52	53.353	103.066
Cost of Revenue Numbers are in millions	407.552	263.028	130.154	265.906	399.993	308.969	208.716	278.37	359.143	132.087	102.233	303.244	305.687	251.705	245.114	231.998	212.024	341.429	190.52	316.911	77.297	365.727	293.995	213.145	244.606	301.357	265.719	257.339	258.622	317.204	259.814	183.527	242.462	249.015	176.543	196.49	220.858	229.636	162.319	189.752	213.911	221.124	168.987	172.004	213.757	125.989	195.452	300.562	287.44	301.651	176.391	218.33	275.543	92.05	113.208	172.382	212.265	67.674	156.005	134.682	174.002	70.22	85.494	127.663	162.311	59.84	93.431	123.65	120.478	94.277	146.33	37.018	95.596	65.804	57.597	62.968	59.192	84.358	52.772	68.674	34.942	85.453	21.794	37.263	31.973	100.751	38.88	37.976	28.628	70.941	35.67	31.506	49.963
Gross Profit Numbers are in millions	387.982	286.104	193.992	156.943	307.552	279.018	214.011	202.398	380.612	184.513	71.096	205.859	318.416	221.814	188.606	254.254	332.242	302.543	173.966	323.519	75.875	425.31	276.356	208.8	273.715	324.608	235.045	222.164	259.222	315.634	197.638	168.271	234.262	256.869	190.849	184.75	217.571	249.123	189.527	204.747	198.519	255.248	182.336	219.255	195.584	222.763	160.886	241.064	218.916	173.677	220.187	189.355	207.158	191.861	102.635	185.744	164.698	164.801	99.892	148.392	139.681	97.69	91.28	136.629	99.592	72.326	57.229	117.832	86.109	79.762	55.75	63.868	65.891	89.209	46.167	44.35	57.965	65.268	40.624	45.282	38.759	57.181	33.281	28.552	36.451	76.035	38.844	20.872	37.667	72.053	31.85	21.847	53.103
Gross Profit Ratio Numbers are in millions	0.488	0.521	0.598	0.371	0.435	0.475	0.506	0.421	0.515	0.583	0.41	0.404	0.51	0.468	0.435	0.523	0.61	0.47	0.477	0.505	0.495	0.538	0.485	0.495	0.528	0.519	0.469	0.463	0.501	0.499	0.432	0.478	0.491	0.508	0.519	0.485	0.496	0.52	0.539	0.519	0.481	0.536	0.519	0.56	0.478	0.639	0.451	0.445	0.432	0.365	0.555	0.464	0.429	0.676	0.476	0.519	0.437	0.709	0.39	0.524	0.445	0.582	0.516	0.517	0.38	0.547	0.38	0.488	0.417	0.458	0.276	0.633	0.408	0.575	0.445	0.413	0.495	0.436	0.435	0.397	0.526	0.401	0.604	0.434	0.533	0.43	0.5	0.355	0.568	0.504	0.472	0.409	0.515
Reseach & Development Expenses Numbers are in millions	3.87	1.291	0.872	7.4	3.159	8.207	0.768	5.616	4.397	3.154	3.964	3.035	5.709	5.884	3.741	4.617	4.38	3.465	4.45	4.596	3.843	5.292	1.577	7.381	3.513	10.097	1.923	7.652	3.204	-0.701	2.785	19.26	0	19.92	0	10.18	0	25.3	0	10.52	0	29.65	0	14.7	0	30.5	0	13.526	0	2.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.711	-42.109	61.463	-11.319	22.085	-42.438	53.446	-6.074	22.417	-33.451	39.946	-4.642	15.704	-24.242	30.542	-9.42	17.076	-14.61	11.1	0.93	5.066	-10.807	11.845	-0.875	9.16	-8.39	9.129	-2.533	12.345	-20.453	11.571	-3.301	9.605	-17.993	10.441	-3.598	8.482	-17.09	9.666	10.915	7.837	-18.926	10.027	11.425	7.736	-30.407	17.362	14.954	11.645	-20.801	11.029	12.875	10.605	-25.276	6.584	18.512	9.603	-20.493	10.45	13.299	6.235	18.063	9.147	26.912	4.858	8.97	10.562	22.443	4.381	-0.835	7.089	7.873	3.423	20.938	5.478	10.858	9.864	5.41	-2.176	13.166	5.268	-6.07	6.615	8.314	7.519	10.198	8.506	-7.906	10.16	8.737	2.538	-3.131	14.792
Selling & Marketing Expenses Numbers are in millions	41.467	37.113	59.008	89.299	55.164	59.018	39.611	62.107	49.083	85.32	14.804	52.63	44.543	50.751	26.136	50.317	28.379	52.69	23.996	39.606	12.361	46.441	18.142	54.231	22.148	27.125	26.214	34.312	16.181	16.597	1.446	37.845	15.223	-22.818	10.909	49.18	11.66	-6.008	7.733	50.406	12.425	21.83	2.237	55.046	17.619	9.245	12.53	45.183	19.064	56.919	15.332	44.236	16.645	25.051	1.248	35.197	19.66	17.19	11.714	30.124	22.049	28.872	9.009	8.662	15.063	7.824	7.194	10.147	11.942	15.423	10.936	5.238	8.026	5.999	7.426	5.264	8.202	9.63	8.149	3.802	5.502	6.739	2.66	2.577	6.693	17.538	5.575	5.69	4.78	13.827	6.088	4.42	3.337
SG&A Numbers are in millions	64.178	-4.996	120.471	107.157	85.514	16.579	93.057	56.033	71.5	51.869	54.75	47.988	60.248	26.509	56.678	40.896	45.455	38.079	35.096	40.536	17.426	35.634	29.988	53.356	31.308	18.735	35.343	31.779	28.526	-3.857	13.017	34.544	24.828	-40.812	21.35	45.581	20.142	-23.098	17.398	61.321	20.263	2.904	12.264	66.471	25.355	-21.163	29.893	60.137	30.709	36.118	26.362	57.111	27.251	-0.224	7.833	53.709	29.263	-3.304	22.164	43.423	28.284	46.936	18.156	35.574	19.92	16.794	17.757	32.59	16.323	14.589	18.025	13.111	11.449	26.936	12.904	16.122	18.066	15.04	5.973	16.969	10.77	0.669	9.275	10.891	14.212	27.736	14.082	-2.216	14.94	22.563	8.625	1.289	18.129
Other Expenses Numbers are in millions	117.55	216.478	7.205	-0.017	-0.005	3.284	-0.14	0.422	97.839	115.121	0.922	104.413	99.718	-2.624	-0.294	-0.426	-1.539	3.746	1.564	-0.973	-5.758	-3.731	0.321	-0.973	-1.882	-1.863	0.392	-0.093	1.392	-3.281	-0.005	2.125	5.224	4.3	0.197	0.071	0.064	2.719	2.748	0.621	0.49	13.289	2.304	0.666	0.356	2.834	1.45	0.314	0.125	3.29	0.493	0.418	-0.038	3.25	-0.352	0.835	-0.092	1.229	0.323	-0.473	-0.039	0.942	0.089	0.585	0.068	1.487	0.767	-0.914	-0.551	0.762	-0.244	-0.093	0.023	-0.344	0.055	1.681	1.183	-0.816	0.081	0.129	0.27	-0.328	0.264	0.598	0.729	-0.089	-0.025	-0.046	-0.184	0.06	-0.02	-0.255	0.036
Operating Expenses Numbers are in millions	185.597	212.773	128.536	114.575	88.673	149.297	142.306	153.458	173.737	170.144	59.636	155.435	165.675	145.026	113.011	143.502	139.298	168.365	82.008	145.56	50.1	245.333	105.181	124.527	108.569	202.915	114.19	115.216	86.808	152.93	79.119	105.724	82.414	79.077	77.112	117.901	76.325	117.101	75.371	114.644	83.222	138.463	55.327	125.243	75.629	113.115	73.95	95.859	88.181	162.988	110.544	110.878	93.402	107.73	56.805	99.451	76.293	125.157	58.811	81.764	64.864	80.081	52.515	66.711	48.188	44.789	51.245	46.579	47.937	39.991	43.388	27.91	31.144	52.124	25.831	29.829	31.811	34.121	22.496	24.668	19.752	10.069	20.042	18.493	19.195	49.426	20.541	2.932	22.288	40.333	15.655	7.187	33.173
Operating Income Numbers are in millions	202.384	73.332	65.456	42.368	218.879	135.469	68.507	48.917	201.265	27.742	15.203	45.73	150.328	87.566	74.153	132.687	169.431	173.047	83.135	184.071	24.877	185.732	169.639	74.846	199.11	146.698	117.428	144.563	167.469	147.395	118.921	65.665	155.426	69.82	119.46	74.806	133.809	87.093	112.727	89.777	112.838	16.555	127.821	93.739	138.749	51.919	87.714	145.289	112.709	8.199	92.58	76.681	106.486	73.929	40.285	84.505	84.013	45.827	39.201	65.807	71.965	19.223	36.531	62.415	52.916	19.617	17.977	66.715	43.826	36.654	39.598	24.562	31.042	26.894	30.646	24.785	26.155	-53.656	24.279	24.363	16.268	40.14	21.044	18.26	14.458	43.538	21.904	20.391	12.579	42.657	18.25	17.698	17.197
Operating Income Ratio Numbers are in millions	0.254	0.134	0.202	0.1	0.309	0.23	0.162	0.102	0.272	0.088	0.088	0.09	0.241	0.185	0.171	0.273	0.311	0.269	0.228	0.287	0.162	0.235	0.297	0.177	0.384	0.234	0.234	0.301	0.323	0.233	0.26	0.187	0.326	0.138	0.325	0.196	0.305	0.182	0.32	0.228	0.274	0.035	0.364	0.24	0.339	0.149	0.246	0.268	0.223	0.017	0.233	0.188	0.221	0.26	0.187	0.236	0.223	0.197	0.153	0.232	0.229	0.114	0.207	0.236	0.202	0.148	0.119	0.276	0.212	0.211	0.196	0.243	0.192	0.173	0.295	0.231	0.223	-0.359	0.26	0.214	0.221	0.281	0.382	0.277	0.211	0.246	0.282	0.346	0.19	0.298	0.27	0.332	0.167
Total Other Income Expenses Net Numbers are in millions	0.018	1.089	-0.043	4	-0.005	3.284	0.22	0.062	0.005	5.066	0.839	-1.109	-3.132	-2.624	-0.294	-0.426	-1.539	3.746	1.564	-0.973	-5.758	-3.731	0.321	-0.973	-1.882	-1.863	0.392	-0.093	1.392	-3.281	-0.005	6.015	5.224	3.821	0.032	0.071	0.064	2.197	2.748	0.621	0.49	13.022	2.304	0.658	0.356	2.413	1.45	5.739	-17.902	19.77	-16.57	0.418	-0.038	2.815	-0.352	0.443	-0.092	0.697	0.323	-0.473	-0.039	0.611	0.089	0.585	0.068	0.906	0.767	-0.914	-0.042	0.762	-0.244	-0.093	0.023	1.062	-0.638	0.37	0.241	-1.17	-0.112	-0	0.188	-0.35	0.141	0.462	0.544	-0.114	-0.044	-0.111	0.078	0.002	0.001	-0.229	0.004
Income Before Tax Numbers are in millions	202.403	74.42	65.412	46.368	218.107	138.753	68.727	48.979	201.271	32.808	16.042	44.621	147.196	84.942	73.859	132.26	167.891	176.794	84.699	183.098	19.119	182	169.96	73.873	197.228	144.835	117.819	144.47	168.861	144.114	118.916	71.68	160.65	73.641	119.657	74.877	133.874	89.291	115.475	90.398	113.328	29.577	130.124	94.396	139.106	54.331	89.164	145.603	112.834	11.258	93.074	77.099	106.448	76.745	39.933	84.948	83.921	46.525	39.524	65.334	71.926	19.834	36.619	62.999	52.984	20.523	18.743	65.801	43.275	37.416	39.354	24.469	31.065	27.956	30.008	25.155	26.396	-54.826	24.167	24.363	16.456	39.79	21.185	18.722	15.002	43.424	21.861	20.28	12.657	42.66	18.251	17.469	17.201
Income Before Tax Ratio Numbers are in millions	0.254	0.136	0.202	0.11	0.308	0.236	0.163	0.102	0.272	0.104	0.093	0.088	0.236	0.179	0.17	0.272	0.308	0.275	0.232	0.286	0.125	0.23	0.298	0.175	0.381	0.231	0.235	0.301	0.326	0.228	0.26	0.204	0.337	0.146	0.326	0.196	0.305	0.187	0.328	0.229	0.275	0.062	0.37	0.241	0.34	0.156	0.25	0.269	0.223	0.024	0.235	0.189	0.221	0.27	0.185	0.237	0.223	0.2	0.154	0.231	0.229	0.118	0.207	0.238	0.202	0.155	0.124	0.272	0.209	0.215	0.195	0.243	0.192	0.18	0.289	0.234	0.225	-0.366	0.259	0.214	0.223	0.279	0.385	0.284	0.219	0.246	0.281	0.345	0.191	0.298	0.27	0.327	0.167
Income Tax Expense Numbers are in millions	58.889	30.96	21.904	6.316	57.597	27.991	12.852	21.256	50.026	10.761	2.625	19.222	38.487	34.407	20.321	48.211	34.669	37.312	28.488	46.315	10.923	28.219	69.639	19.538	47.75	0.86	46.436	46.792	48.123	43.923	23.836	21.428	49.314	27.628	26.108	24.933	45.992	36.162	18.59	30.471	40.984	32.453	5.518	40.657	45.76	31.488	3.237	64.134	37.79	-28.215	14.18	38.919	35.315	-2.604	17.378	37.207	27.484	21.165	17.632	26.988	24.318	10.207	18.403	21.211	15.898	-0.369	7.769	13.265	4.236	14.767	4.709	6.861	-2.402	-9.68	6.6	5.965	9.184	22.988	2.911	3.476	2.446	7.286	0.73	2.629	2.361	9.033	1.745	4.917	1.739	8.055	2.583	2.396	3.367
Net Income Numbers are in millions	144.201	44.743	43.229	38.862	158.961	110.873	52.56	27.973	148.448	25.711	11.334	20.009	108.381	46.266	54.428	80.614	131.448	139.457	56.245	137.868	8.342	144.436	100.616	52.406	149.363	138.214	74.159	94.89	120.623	96.77	94.872	50.441	111.259	45.415	93.601	50.013	87.773	52.61	96.951	60.083	72.284	-3.627	124.621	53.786	93.292	22.039	88.993	84.895	76.822	43.709	81.031	40.424	71.523	78.918	20.417	50.225	56.927	25.38	20.928	40.494	47.288	10.28	18.39	44.235	36.335	21.412	9.774	52.651	38.815	23.728	33.971	16.485	32.74	37.618	23.301	19.159	16.938	-77.846	21.066	20.84	13.895	33.397	19.978	15.293	12.843	32.875	20.192	15.857	10.823	34.423	15.601	15.063	13.777
Net Income Ratio Numbers are in millions	0.181	0.081	0.133	0.092	0.225	0.189	0.124	0.058	0.201	0.081	0.065	0.039	0.174	0.098	0.125	0.166	0.242	0.217	0.154	0.215	0.054	0.183	0.176	0.124	0.288	0.221	0.148	0.198	0.233	0.153	0.207	0.143	0.233	0.09	0.255	0.131	0.2	0.11	0.276	0.152	0.175	-0.008	0.355	0.137	0.228	0.063	0.25	0.157	0.152	0.092	0.204	0.099	0.148	0.278	0.095	0.14	0.151	0.109	0.082	0.143	0.151	0.061	0.104	0.167	0.139	0.162	0.065	0.218	0.188	0.136	0.168	0.163	0.203	0.243	0.225	0.179	0.145	-0.52	0.226	0.183	0.189	0.234	0.363	0.232	0.188	0.186	0.26	0.269	0.163	0.241	0.231	0.282	0.134
EPS Numbers are in millions	0.31	0.095	0.092	0.082	0.34	0.35	0.11	0.059	0.31	0.055	0.024	0.042	0.23	0.091	0.12	0.17	0.28	0.32	0.13	0.32	0.019	0.33	0.23	0.12	0.34	0.31	0.17	0.22	0.27	0.22	0.22	0.11	0.25	0.1	0.21	0.11	0.2	0.12	0.22	0.14	0.16	-0.008	0.28	0.12	0.21	0.05	0.2	0.19	0.17	0.099	0.18	0.092	0.16	0.18	0.046	0.11	0.13	0.058	0.048	0.092	0.13	0.023	0.042	0.1	0.11	0.048	0.022	0.12	0.082	0.055	0.077	0.037	0.074	0.085	0.062	0.043	0.045	-0.18	0.025	0.047	0.024	0.076	0.035	0.035	0.022	0.074	0.035	0.036	0.019	0.078	0.035	0.034	0.024
EPS Diluted Numbers are in millions	0.31	0.095	0.092	0.082	0.34	0.34	0.1	0.059	0.31	0.055	0.024	0.042	0.23	0.16	0.12	0.17	0.28	0.32	0.13	0.32	0.019	0.33	0.23	0.12	0.34	0.31	0.17	0.22	0.27	0.22	0.22	0.11	0.25	0.1	0.21	0.11	0.2	0.12	0.22	0.14	0.16	-0.008	0.28	0.12	0.21	0.05	0.2	0.19	0.17	0.099	0.18	0.092	0.16	0.18	0.046	0.11	0.13	0.058	0.048	0.092	0.11	0.023	0.042	0.1	0.11	0.048	0.022	0.12	0.082	0.055	0.077	0.037	0.074	0.085	0.062	0.043	0.045	-0.18	0.025	0.047	0.024	0.076	0.035	0.035	0.022	0.074	0.035	0.036	0.019	0.078	0.035	0.034	0.024
EBITDA Numbers are in millions	223.543	95.912	67.925	79.141	250.73	170.101	101.025	77.088	229.677	72.594	44.988	72.027	176.32	110.954	94.103	148.711	192.944	183.369	94.705	192.558	31.226	209.522	178.259	108.011	170.136	191.254	126.539	138.587	180.264	162.907	118.519	62.547	151.848	80.225	113.737	66.849	150.157	88.936	114.157	92.368	118.45	53.234	127.009	94.012	119.955	51.788	91.163	145.205	130.736	12.52	109.643	76.504	119.359	86.484	47.741	86.293	90.309	49.622	41.56	66.628	76.675	14.09	42.054	78.498	49.706	37.303	5.984	77.098	33.404	39.771	-14.043	51.251	36.651	48.162	26.04	30.737	32.942	-39.223	18.128	25.195	23.505	58.34	20.231	13.078	21.704	54.757	22.184	22.125	18.737	44.885	16.195	14.66	19.93
EBITDA Ratio Numbers are in millions	0.281	0.175	0.21	0.187	0.354	0.289	0.239	0.16	0.31	0.229	0.26	0.141	0.283	0.234	0.217	0.306	0.355	0.285	0.26	0.301	0.204	0.265	0.313	0.256	0.328	0.306	0.253	0.289	0.348	0.257	0.259	0.178	0.319	0.159	0.31	0.175	0.342	0.186	0.324	0.234	0.287	0.112	0.362	0.24	0.293	0.148	0.256	0.268	0.258	0.026	0.276	0.188	0.247	0.305	0.221	0.241	0.24	0.213	0.162	0.235	0.244	0.084	0.238	0.297	0.19	0.282	0.04	0.319	0.162	0.229	-0.069	0.508	0.227	0.311	0.251	0.286	0.281	-0.262	0.194	0.221	0.319	0.409	0.367	0.199	0.317	0.31	0.285	0.376	0.283	0.314	0.24	0.275	0.193

Xinjiang Yilite Industry Co.,Ltd

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SSE:600197.SS