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.

	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	691.315	558.179	578.802	291.26	242.295	153.959	561.725	415.702	238.462	284.686	327.313	156.987	217.288	276.977	540.203	399.787	675.67	263.82	734.905	748.146	866.56	358.486	860.576	488.302	846.787	261.922	1,047.57	481.383	566.478	291.299	1,622.748	793.748	828.233	151.016	1,050.202	326.941	355.383	282.914	565.251	397.166	290.808	219.922	416.062	292.834	257.286	242.035	255.725	266.838	188.488	284.865	289.448	236.742	151.684	131.539	231.265	131.146	200.034	104.891	139.995	148.891	134.199	100.72	187.689	229.315	264.012	150.504	115.291	101.903	125.284	141.19	86.541	118.749	115.861	137.19	200.488	183.332	232.995	170.714	173.439	219.448	239.379	163.023	273.172	243.298	164.588	117.662	213.299	259.54	211.799	191.904
Cost of Revenue Numbers are in millions	590.19	493.005	472.16	251.31	235.057	146.457	496.3	369.09	232.202	277.119	308.88	163.954	198.575	244.755	506.846	368.287	573.167	254.107	556.718	643.837	738.479	293.904	689.636	387.703	703.275	212.025	841.761	391.279	485.148	237.281	1,200.986	683.891	730.993	132.038	795.044	317.723	339.233	255.202	506.94	360.235	281.493	210.181	372.595	258.624	226.261	218.495	227.805	232.515	167.527	261.453	270.875	211.434	144.795	114.794	204.591	118.176	179.794	97.362	137.155	139.962	124.942	93.216	165.645	210.493	244.285	138.349	104.29	91.364	111.315	127.945	77.051	104.834	104.501	125.447	252.266	148.086	201.265	148.953	168.369	196.87	204.908	148.189	284.635	221.785	162.938	98.131	197.839	232.423	183.133	166.428
Gross Profit Numbers are in millions	101.125	65.175	106.642	39.95	7.238	7.502	65.426	46.612	6.26	7.567	18.432	-6.967	18.712	32.221	33.357	31.5	102.503	9.714	178.187	104.308	128.081	64.582	170.94	100.599	143.512	49.896	205.809	90.103	81.33	54.018	421.762	109.856	97.24	18.978	255.158	9.218	16.15	27.712	58.31	36.931	9.315	9.741	43.467	34.21	31.025	23.54	27.92	34.323	20.961	23.412	18.573	25.308	6.889	16.745	26.673	12.97	20.24	7.529	2.839	8.929	9.257	7.505	22.044	18.822	19.727	12.155	11.001	10.539	13.969	13.245	9.49	13.915	11.36	11.743	-51.777	35.245	31.731	21.761	5.07	22.578	34.47	14.835	-11.463	21.513	1.65	19.531	15.46	27.118	28.666	25.476
Gross Profit Ratio Numbers are in millions	0.146	0.117	0.184	0.137	0.03	0.049	0.116	0.112	0.026	0.027	0.056	-0.044	0.086	0.116	0.062	0.079	0.152	0.037	0.242	0.139	0.148	0.18	0.199	0.206	0.169	0.19	0.196	0.187	0.144	0.185	0.26	0.138	0.117	0.126	0.243	0.028	0.045	0.098	0.103	0.093	0.032	0.044	0.104	0.117	0.121	0.097	0.109	0.129	0.111	0.082	0.064	0.107	0.045	0.127	0.115	0.099	0.101	0.072	0.02	0.06	0.069	0.075	0.117	0.082	0.075	0.081	0.095	0.103	0.112	0.094	0.11	0.117	0.098	0.086	-0.258	0.192	0.136	0.127	0.029	0.103	0.144	0.091	-0.042	0.088	0.01	0.166	0.072	0.104	0.135	0.133
Reseach & Development Expenses Numbers are in millions	21.701	14.682	42.409	20.103	11.703	12.426	20.838	19.602	21.82	13.397	21.082	17.367	13.63	13.885	20.275	11.59	17.214	9.943	55.163	11.488	15.39	6.803	36.198	16.779	36.567	7.635	100.682	11.516	20.759	0	71.886	0	17.21	0	48.116	0	12.644	0	0	0	15.11	0	67.427	0	17.895	0	35.554	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	-2.32	10.709	-10.867	19.976	-3.233	6.427	-16.505	22.975	-5.058	6.873	-20.032	23.633	-5.921	8.345	-14.426	9.538	-3.65	7.936	-25.343	13.076	-7.371	11.43	-22.268	11.889	-13.48	16.988	-46.531	21.97	-10.395	13.536	-46.655	23.133	-10.899	15.769	-46.826	19.884	-11.972	16.227	-48.507	21.41	-15.362	20.393	-42.84	20.724	-7.279	11.168	-30.805	11.563	12.055	11.034	33.266	11.107	12.227	8.485	6.394	10.005	7.747	8.304	11.782	10.009	9.059	8.411	8.953	6.526	9.099	4.712	11.302	6.953	5.689	5.206	-10.256	14.193	26.07	11.732	92.699	13.811	16.434	11.015	32.619	10.253	16.911	8.913	67.562	7.724	15.057	11.832	4.631	9.103	14.224	14.109
Selling & Marketing Expenses Numbers are in millions	25.401	22.815	105.363	34.212	18.923	12.152	38.437	47.838	14.336	16.771	32.5	13.607	18.667	14.449	9.472	30.091	42.545	16.906	46.519	35.323	42.372	12.224	43.252	36.446	46.298	11.392	95.907	26.493	25.219	15.583	134.531	26.258	22.419	9.213	36.679	18.968	20.664	11.884	38.955	26.257	22.217	13.284	21.41	20.316	21.506	10.968	19.145	14.067	17.176	14.167	22.967	12.364	11.483	7.254	13.544	11.452	10.106	6.861	15.45	13.003	10.055	7.484	11.091	11.714	13.122	3.824	9.837	6.325	5.456	1.991	8.28	10.077	7.62	5.847	35.899	19.358	9.109	6.111	17.9	10.727	9.558	4.388	31.136	6.24	8.604	6.62	7.8	9.521	8.803	5.898
SG&A Numbers are in millions	23.082	33.524	94.496	54.189	15.69	18.579	21.932	70.812	9.278	23.645	12.469	37.24	12.746	22.794	-4.954	39.629	38.895	24.843	21.176	48.399	35.001	23.654	20.984	48.335	32.818	28.381	49.376	48.463	14.824	29.119	87.876	49.391	11.521	24.983	-10.147	38.853	8.692	28.111	-9.552	47.666	6.855	33.677	-21.43	41.04	14.226	22.136	-11.659	25.63	29.231	25.201	56.232	23.471	23.711	15.739	19.938	21.457	17.853	15.165	27.233	23.012	19.114	15.895	20.044	18.24	22.22	8.537	21.139	13.278	11.145	7.197	-1.977	24.271	33.69	17.578	128.598	33.168	25.542	17.125	50.519	20.98	26.47	13.301	98.698	13.964	23.662	18.452	12.431	18.624	23.027	20.006
Other Expenses Numbers are in millions	-28.579	-17.037	-34.716	8.68	-2.439	-0.928	32.002	-13.501	13.034	-0.983	-0.375	0.005	9.854	1.301	30.916	0.003	1.229	-0.001	-10.887	-0.073	0.018	0.124	-0.978	0.333	0.149	0.731	-5.638	0.646	1.234	4.105	0.486	0.607	0.778	1.177	2.327	0.885	0.507	1.052	1.302	0.455	68.317	0.898	46.873	-0.283	4.448	0.101	19.242	2.387	3.741	0.212	6.21	-0.438	24.844	0.021	1.658	6.906	-0.44	-0.001	-0.549	-0.03	0.065	0.002	1.916	0.079	0.056	0.04	0.038	-0.043	-0.553	0.475	54.416	-0.615	1.636	0.902	-0.883	2.598	-0.239	-0.406	1.249	0.326	0.146	1.301	-10.599	-0.853	0.029	0.152	10.946	-5.731	-0.37	0.116
Operating Expenses Numbers are in millions	64.046	45.337	166.55	60.551	40.369	30.077	74.772	76.913	44.133	36.059	-86.204	39.027	40.584	31.661	42.502	48.996	66.749	31.898	104.953	58.078	67.727	30.432	94.349	64.304	71.439	28.783	146.492	48.902	45.156	29.659	204.14	49.391	38.595	24.983	79.192	38.874	39.502	28.178	75.71	47.813	38.598	33.879	33.547	41.405	43.167	22.403	33.148	26.277	29.617	25.975	57.843	24.799	24.177	15.855	20.22	21.762	18.555	15.73	27.738	23.17	19.49	16.022	20.232	18.343	24.005	8.9	21.497	13.6	11.954	7.892	-1.499	24.568	34.264	18.231	129.449	34.027	25.827	17.432	51.393	21.945	26.9	14.183	99.85	14.801	23.662	18.906	12.562	19.287	23.636	21.379
Operating Income Numbers are in millions	19.137	12.156	-216.662	-36.142	-21.176	-33.838	-39.134	-30.301	-37.873	-28.492	89.535	-65.335	-51.493	-0.07	-101.118	-46.698	-2.559	-40.355	19.999	3.204	10.729	1.022	-1.917	2.811	16.087	6.327	38.44	14.757	10.122	4.936	72.787	34.631	31.779	-16.167	97.219	-38.189	-32.135	-12.234	-69.024	-21.192	-39.438	-30.64	-4.571	-14.013	-20.806	-5.908	-3.68	3.217	-9.806	-9.272	-58.118	-0.103	-14.034	0.167	1.55	-5.579	2.267	0.889	-51.919	-19.64	-14.84	-9.411	-10.86	0.731	3.413	3.585	0.045	1.546	3.162	4.618	11.255	-13.606	-27.517	-9.162	-113.336	-2.737	2.738	3.434	-83.116	0.779	7.817	4.254	-126.5	5.857	-18.632	2.011	11.933	8.299	7.581	4.673
Operating Income Ratio Numbers are in millions	0.028	0.022	-0.374	-0.124	-0.087	-0.22	-0.07	-0.073	-0.159	-0.1	0.274	-0.416	-0.237	-0	-0.187	-0.117	-0.004	-0.153	0.027	0.004	0.012	0.003	-0.002	0.006	0.019	0.024	0.037	0.031	0.018	0.017	0.045	0.044	0.038	-0.107	0.093	-0.117	-0.09	-0.043	-0.122	-0.053	-0.136	-0.139	-0.011	-0.048	-0.081	-0.024	-0.014	0.012	-0.052	-0.033	-0.201	-0	-0.093	0.001	0.007	-0.043	0.011	0.008	-0.371	-0.132	-0.111	-0.093	-0.058	0.003	0.013	0.024	0	0.015	0.025	0.033	0.13	-0.115	-0.237	-0.067	-0.565	-0.015	0.012	0.02	-0.479	0.004	0.033	0.026	-0.463	0.024	-0.113	0.017	0.056	0.032	0.036	0.024
Total Other Income Expenses Net Numbers are in millions	-28.579	-17.037	-34.716	8.68	-2.439	0.057	-58.529	6.329	9.731	-15.436	-0.375	0.005	9.854	1.301	30.916	0.003	1.229	-0.001	-10.887	-0.073	-29.554	0.124	-0.978	0.333	0.149	0.731	-4.814	0.646	1.238	4.059	0.487	0.607	0.778	1.177	1.827	0.885	0.171	1.052	1.302	0.455	12.965	0.803	46.745	-0.283	2.245	-6.944	19.112	2.387	3.741	0.212	6.014	-0.438	24.844	0.021	0.998	6.906	-0.44	-0.001	-0.568	-0.03	0.065	0.002	7.786	0.079	0.056	0.04	0.038	-0.043	-0.553	0.475	63.651	-1.27	1.262	-0.057	-1.711	2.805	-0.524	-0.544	1.345	-0.742	-0.615	-0.732	-10.555	-0.788	-0.137	-0.38	3.995	-5.548	-1.478	-0.83
Income Before Tax Numbers are in millions	-9.441	-4.881	-251.378	-27.462	-23.615	-33.781	-97.663	-23.972	-28.142	-43.928	89.16	-65.329	-41.639	1.231	-70.202	-46.695	-1.33	-40.356	9.113	3.131	10.747	1.146	-2.895	3.144	16.236	7.058	33.626	14.579	11.36	9.038	73.273	35.238	32.556	-14.99	99.047	-37.304	-31.964	-11.183	-67.722	-20.737	-26.473	-29.836	42.174	-14.296	-16.443	-5.806	15.432	5.604	-6.065	-9.06	-52.104	-0.541	10.81	0.189	2.547	1.327	1.827	0.888	-52.488	-19.669	-14.775	-9.41	-3.074	0.81	3.469	3.625	0.083	1.503	2.61	5.092	74.907	-14.794	-26.254	-9.209	-115.047	0.068	2.215	2.89	-81.771	0.037	7.202	3.521	-137.055	5.069	-18.768	1.631	15.928	2.751	6.102	3.842
Income Before Tax Ratio Numbers are in millions	-0.014	-0.009	-0.434	-0.094	-0.097	-0.219	-0.174	-0.058	-0.118	-0.154	0.272	-0.416	-0.192	0.004	-0.13	-0.117	-0.002	-0.153	0.012	0.004	0.012	0.003	-0.003	0.006	0.019	0.027	0.032	0.03	0.02	0.031	0.045	0.044	0.039	-0.099	0.094	-0.114	-0.09	-0.04	-0.12	-0.052	-0.091	-0.136	0.101	-0.049	-0.064	-0.024	0.06	0.021	-0.032	-0.032	-0.18	-0.002	0.071	0.001	0.011	0.01	0.009	0.008	-0.375	-0.132	-0.11	-0.093	-0.016	0.004	0.013	0.024	0.001	0.015	0.021	0.036	0.866	-0.125	-0.227	-0.067	-0.574	0	0.01	0.017	-0.471	0	0.03	0.022	-0.502	0.021	-0.114	0.014	0.075	0.011	0.029	0.02
Income Tax Expense Numbers are in millions	0	0.518	4.416	-0.246	-1.431	-14.767	0	-16.932	-19.893	-0.336	-10.63	-25.4	-31.493	-0.539	-92.147	-27.067	-37.097	-21.722	8.114	0.3	1.498	0.012	2.383	0.623	3.325	1.602	14.15	1.426	0.418	0.327	54.263	3.819	-21.662	-12.019	-76.858	-10.021	-9.4	-13.152	-51.589	-9.096	-9.064	-8.675	-12.959	-7.264	-9.365	-7.045	1.548	-4.829	-1.15	-6.709	-18.848	-0.611	3.253	-0.722	-4.904	3.213	0.582	9.089	-27.021	-5.399	-4.607	-0.894	-12.672	0.252	7.691	0.331	11.168	4.607	0	0	81.446	-0.58	1.802	-1.442	77.165	-0.113	0.799	-0.451	0.19	-1.206	6.093	0.001	-16.536	0.004	-0.069	0.069	3.641	0.761	0.837	1.056
Net Income Numbers are in millions	-11.858	-7.084	-255.794	-27.216	-22.184	-19.014	-97.663	-7.04	-8.249	-43.592	99.789	-59.27	-39.767	1.139	-70.028	-48.83	-2.545	-36.805	0.823	2.78	9.216	1.126	-6.177	1.91	14.188	3.152	18.257	10.794	8.381	5.387	18.926	29.163	27.352	-13.133	97.157	-35.815	-31.348	-9.798	-67.757	-21.952	-27.565	-27.663	40.641	-13.849	-15.742	-5.806	15.432	5.604	-6.065	-9.06	-52.104	-0.541	10.81	0.189	2.547	1.327	1.827	0.888	-52.488	-19.669	-14.775	-9.41	-3.074	0.81	3.469	3.625	-0.544	1.503	2.61	5.092	74.135	-14.788	-25.753	-8.715	-117.781	0.389	2.427	3.204	-80.498	0.175	7.238	3.823	-135.674	5.045	-18.491	1.562	12.256	1.99	5.265	2.786
Net Income Ratio Numbers are in millions	-0.017	-0.013	-0.442	-0.093	-0.092	-0.123	-0.174	-0.017	-0.035	-0.153	0.305	-0.378	-0.183	0.004	-0.13	-0.122	-0.004	-0.14	0.001	0.004	0.011	0.003	-0.007	0.004	0.017	0.012	0.017	0.022	0.015	0.018	0.012	0.037	0.033	-0.087	0.093	-0.11	-0.088	-0.035	-0.12	-0.055	-0.095	-0.126	0.098	-0.047	-0.061	-0.024	0.06	0.021	-0.032	-0.032	-0.18	-0.002	0.071	0.001	0.011	0.01	0.009	0.008	-0.375	-0.132	-0.11	-0.093	-0.016	0.004	0.013	0.024	-0.005	0.015	0.021	0.036	0.857	-0.125	-0.222	-0.064	-0.587	0.002	0.01	0.019	-0.464	0.001	0.03	0.023	-0.497	0.021	-0.112	0.013	0.057	0.008	0.025	0.015
EPS Numbers are in millions	-0.042	-0.02	-0.94	-0.095	-0.078	-0.067	-0.34	-0.024	-0.029	-0.15	0.45	-0.52	-0.35	0.01	-0.32	-0.22	-0.012	-0.17	0.003	0.01	0.082	0.01	-0.032	0.01	0.045	0.01	0.085	0.05	0.031	0.02	0.084	0.13	0.12	-0.06	0.43	-0.16	-0.13	-0.04	-0.31	-0.1	-0.13	-0.13	0.18	-0.06	-0.081	-0.03	0.07	0.03	-0.028	-0.04	-0.24	-0.003	0.052	0.001	0.012	0.006	0.008	0.004	-0.24	-0.089	-0.063	-0.04	-0.014	0.004	0.016	0.02	-0.003	0.007	0.014	0.027	0.39	-0.078	-0.14	-0.046	-0.62	0.002	0.013	0.017	-0.42	0.001	0.038	0.02	-0.71	0.027	-0.097	0.008	0.065	0.011	0.028	0.015
EPS Diluted Numbers are in millions	-0.042	-0.02	-0.94	-0.095	-0.078	-0.067	-0.34	-0.024	-0.028	-0.15	0.45	-0.52	-0.35	0.01	-0.32	-0.22	-0.012	-0.17	0.003	0.01	0.082	0.01	-0.032	0.01	0.045	0.01	0.085	0.05	0.031	0.02	0.084	0.13	0.12	-0.06	0.43	-0.16	-0.13	-0.04	-0.31	-0.1	-0.13	-0.13	0.18	-0.06	-0.081	-0.03	0.07	0.03	-0.028	-0.04	-0.24	-0.003	0.052	0.001	0.012	0.006	0.008	0.004	-0.24	-0.089	-0.063	-0.04	-0.014	0.004	0.016	0.02	-0.003	0.007	0.014	0.027	0.39	-0.078	-0.14	-0.046	-0.62	0.002	0.013	0.017	-0.42	0.001	0.038	0.02	-0.71	0.027	-0.097	0.008	0.065	0.011	0.028	0.015
EBITDA Numbers are in millions	27.932	10.808	-229.335	-17.294	-11.484	-19.481	-61.281	-6.866	-1.426	-24.008	147.901	-42.512	-17.743	10.278	-43.497	-10.711	24.963	-18.114	33.604	29.292	40.056	31.899	25.473	40.37	78.653	13.259	44.214	49.883	34.875	24.359	200.153	72.009	61.563	-6.005	112.82	-29.489	-23.152	3.588	-54.12	-8.291	40.8	-22.461	43.981	-4.915	-13.136	4.006	18.238	11.199	-8.922	4.259	-1.052	0.509	13.043	0.89	27.838	-9.792	-1.262	-9.739	-12.558	-9.741	-10.233	-8.517	13.059	0.479	-4.278	3.255	-10.496	-3.061	3.192	8.808	86.623	-2.872	-18.621	2.264	-99.432	5.221	12.456	9.745	-61.836	5.894	19.836	5.738	-107.076	6.712	-10.665	5.325	18.726	3.303	9.557	4.098
EBITDA Ratio Numbers are in millions	0.04	0.019	-0.4	-0.06	-0.047	-0.127	-0.124	-0.02	-0.049	-0.08	0.342	-0.265	-0.052	0.037	-0.042	-0.061	0.064	-0.069	0.085	0.072	0.068	0.091	0.119	0.083	0.093	0.051	0.055	0.104	0.062	0.08	0.123	0.091	0.074	-0.045	0.164	-0.09	-0.058	0.013	-0.016	-0.021	0.14	-0.102	0.13	-0.017	-0.036	0.017	0.06	0.042	-0.047	0.015	-0.004	0.002	0.086	0.007	0.135	-0.075	-0.006	-0.093	-0.09	-0.065	-0.076	-0.085	0.08	0.002	-0.016	0.022	-0.077	-0.026	0.025	0.062	1.001	-0.024	-0.161	-0.011	-0.496	0.028	0.053	0.057	-0.357	0.027	0.083	0.035	-0.392	0.028	-0.065	0.045	0.088	0.013	0.045	0.021

Yangzhou Yaxing Motor Coach Co., Ltd.

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SSE:600213.SS