Yangzhou Yaxing Motor Coach Co., Ltd. (600213.SS)

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600213.SS
Financials

6.36 (CNY) • At close August 15, 2024

Overview | Financials

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

	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 Numbers are in millions	1,209.745	1,500.575	978.564	1,879.48	2,708.096	2,457.586	2,386.73	3,395.744	2,015.44	1,473.147	1,208.216	995.916	809.413	667.336	523.806	831.52	483.669	458.341	787.53	795.289	798.72	876.544	1,019.842	916.039	1,040.59	896.095	696.192	594.755
Cost of Revenue Numbers are in millions	1,048.413	1,374.711	916.164	1,702.407	2,232.938	1,992.639	1,955.469	2,747.908	1,707.202	1,358.85	1,075.975	889.299	741.898	599.923	495.275	758.772	434.914	411.834	750.569	718.336	767.489	779.824	873.603	794.492	897.932	769.033	598.029	514.365
Gross Profit Numbers are in millions	161.332	125.864	62.399	177.072	475.158	464.947	431.26	647.836	308.238	114.297	132.242	106.617	67.515	67.412	28.531	72.748	48.754	46.508	36.96	76.953	31.231	96.72	146.239	121.547	142.658	127.062	98.163	80.39
Gross Profit Ratio Numbers are in millions	0.133	0.084	0.064	0.094	0.175	0.189	0.181	0.191	0.153	0.078	0.109	0.107	0.083	0.101	0.054	0.087	0.101	0.101	0.047	0.097	0.039	0.11	0.143	0.133	0.137	0.142	0.141	0.135
Reseach & Development Expenses Numbers are in millions	86.641	75.657	65.964	59.023	88.843	75.078	63.775	72.465	48.116	36.682	14.555	7.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.303	8.285	6.025	10.577	9.387	10.079	8.456	8.409	7.251	9.667	10.202	3.847	65.085	32.45	39.261	29.29	29.151	41.739	133.958	68.697	102.175	42.066	56.108	43.433	38.628	38.322	27.169	20.681
Selling & Marketing Expenses Numbers are in millions	170.651	117.382	79.223	99.014	136.438	137.388	163.203	192.422	88.195	100.713	74.2	64.555	54.068	41.963	45.992	39.751	23.609	31.824	70.476	42.573	52.6	32.022	27.548	22.636	15.923	16.904	12.919	11.986
SG&A Numbers are in millions	182.953	125.667	85.249	109.591	145.825	147.468	171.659	200.831	95.446	110.38	84.402	68.402	119.153	74.413	85.254	69.041	52.76	73.563	204.434	111.27	154.776	74.088	83.656	66.069	54.551	55.226	40.089	32.667
Other Expenses Numbers are in millions	-28.417	30.552	-126.146	21.531	26.522	0.235	0.346	3.049	4.772	70.973	51.139	25.582	30.637	8.123	-0.512	2.091	-0.083	56.338	1.07	3.022	-11.271	4.96	-2.772	-2.613	-4.637	9.474	7.024	2.21
Operating Expenses Numbers are in millions	297.547	231.876	25.067	190.145	261.19	258.875	270.209	317.109	185.746	196	140.522	115.017	122.673	76.266	86.42	71.48	54.943	75.565	206.734	114.42	157.218	76.864	87.737	68.121	59.575	57.485	44.079	37.494
Operating Income Numbers are in millions	-307.818	-106.012	69.252	-21.874	208.725	23.308	68.255	123.03	14.661	-160.295	-45.298	-19.541	-72.087	-0.874	-95.81	-3.132	9.372	-39.029	-109.901	-70.266	-137.264	32.485	63.33	74.183	79.29	61.89	48.852	36.949
Operating Income Ratio Numbers are in millions	-0.254	-0.071	0.071	-0.012	0.077	0.009	0.029	0.036	0.007	-0.109	-0.037	-0.02	-0.089	-0.001	-0.183	-0.004	0.019	-0.085	-0.14	-0.088	-0.172	0.037	0.062	0.081	0.076	0.069	0.07	0.062
Total Other Income Expenses Net Numbers are in millions	-28.417	-87.693	-85.83	-136.709	-184.587	0.235	0.346	3.049	3.936	15.526	50.927	25.452	30.441	7.463	-0.531	7.961	15.478	63.679	52.44	-37.31	-11.86	-3.861	-6.239	-6.824	-8.46	-5.029	6.52	1.229
Income Before Tax Numbers are in millions	-336.235	-193.705	-16.578	-158.583	24.137	23.543	68.602	126.078	18.596	-144.769	5.629	5.911	-41.646	6.589	-96.341	4.829	9.289	24.649	-109.874	-71.011	-149.124	28.624	57.091	67.359	70.83	70.362	55.372	38.178
Income Before Tax Ratio Numbers are in millions	-0.278	-0.129	-0.017	-0.084	0.009	0.01	0.029	0.037	0.009	-0.098	0.005	0.006	-0.051	0.01	-0.184	0.006	0.019	0.054	-0.14	-0.089	-0.187	0.033	0.056	0.074	0.068	0.079	0.08	0.064
Income Tax Expense Numbers are in millions	0	-0.336	0.696	-1.162	9.925	7.934	16.321	60.829	2.804	74.452	53.629	30.96	34.281	19.357	22.057	16.486	1.908	78.55	2.617	0.19	-17.353	6.296	3.826	12.831	11.788	20.087	15.485	11.88
Net Income Numbers are in millions	-337.064	-193.369	-17.274	-157.421	13.946	13.072	42.818	62.308	20.196	-144.937	5.244	5.911	-41.646	6.589	-96.341	4.829	8.662	24.879	-111.762	-69.261	-147.558	22.296	53.265	54.528	59.042	50.275	39.886	22.652
Net Income Ratio Numbers are in millions	-0.279	-0.129	-0.018	-0.084	0.005	0.005	0.018	0.018	0.01	-0.098	0.004	0.006	-0.051	0.01	-0.184	0.006	0.018	0.054	-0.142	-0.087	-0.185	0.025	0.052	0.06	0.057	0.056	0.057	0.038
EPS Numbers are in millions	-1.18	-0.7	-0.079	-0.72	0.063	0.06	0.19	0.28	0.09	-0.66	0.02	0.03	-0.19	0.03	-0.44	0.02	0.04	0.13	-0.59	-0.36	-0.78	0.11	0.28	0.29	0.31	0.26	0.21	0.12
EPS Diluted Numbers are in millions	-1.18	-0.7	-0.079	-0.72	0.063	0.06	0.19	0.28	0.09	-0.66	0.02	0.03	-0.19	0.03	-0.44	0.02	0.04	0.13	-0.59	-0.36	-0.78	0.11	0.28	0.29	0.31	0.26	0.21	0.12
EBITDA Numbers are in millions	-241.881	-69.504	135.899	2.18	164.583	155.463	168.508	202.272	81.312	-120.182	35.017	20.712	-29.5	24.166	-83.691	25.8	6.106	61.762	-84.469	-37.258	-121.469	51.727	81.693	84.69	98.11	71.887	54.084	42.897
EBITDA Ratio Numbers are in millions	-0.2	-0.05	0.123	0.001	0.086	0.105	0.08	0.106	0.073	0.007	0.044	0.027	-0.018	0.033	-0.043	0.037	0.015	0.133	-0.093	-0.047	-0.152	0.061	0.08	0.097	0.097	0.081	0.078	0.072

Yangzhou Yaxing Motor Coach Co., Ltd.

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