Zhejiang Yankon Group Co., Ltd. (600261.SS)

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600261.SS
Financials

3.22 (CNY) • At close May 13, 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
Revenue Numbers are in millions	3,176.033	3,075.386	3,731.165	4,264.106	4,820.894	5,316.197	5,616.191	5,038.239	4,393.124	4,257.924	3,251.187	3,168.996	2,592.853	2,354.434	2,170.444	1,743.112	1,890.736	1,744.945	1,588.736	1,094.207	734.943	513.226	404.496	583.301	303.428	169.698	145.008	138.827
Cost of Revenue Numbers are in millions	2,115.303	2,015.871	2,673.741	3,055.132	3,162.317	3,600.857	4,252.581	3,792.303	3,183.428	3,184.404	2,473.285	2,512.436	2,097.37	1,859.589	1,767.639	1,409.343	1,594.929	1,479.793	1,340.257	877.869	569.853	371.047	305.729	436.203	203.987	110.164	98.159	99.507
Gross Profit Numbers are in millions	1,060.73	1,059.515	1,057.424	1,208.975	1,658.577	1,715.34	1,363.611	1,245.936	1,209.695	1,073.521	777.902	656.559	495.483	494.844	402.806	333.769	295.807	265.152	248.48	216.339	165.09	142.179	98.767	147.098	99.441	59.534	46.849	39.32
Gross Profit Ratio Numbers are in millions	0.334	0.345	0.283	0.284	0.344	0.323	0.243	0.247	0.275	0.252	0.239	0.207	0.191	0.21	0.186	0.191	0.156	0.152	0.156	0.198	0.225	0.277	0.244	0.252	0.328	0.351	0.323	0.283
Reseach & Development Expenses Numbers are in millions	76.332	101.22	136.67	154.8	189.665	216.674	216.334	196.847	182.77	157.895	112.077	101.967	84.48	88.3	52.619	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	72.908	52.439	50.327	58.164	90.601	106.231	118.795	78.477	67.668	77.236	45.068	32.207	32.501	38.532	37.741	116.186	86.943	71.794	56.483	37.683	54.498	36.298	27.923	43.39	20.675	10.213	9.3	10.137
Selling & Marketing Expenses Numbers are in millions	323.272	305.153	459.274	450.62	380.885	384.461	299.983	231.442	144.496	126.117	133.049	148.356	120.797	108.479	104.524	86.475	51.201	33.182	28.523	37.531	26.621	27.992	19.131	29.379	16.269	10.111	6.656	4.098
SG&A Numbers are in millions	396.179	357.592	509.6	508.784	471.486	490.692	418.777	309.919	212.165	203.352	178.116	180.563	153.298	147.012	142.265	202.661	138.143	104.976	85.007	75.214	81.119	64.289	47.054	72.769	36.944	20.324	15.956	14.235
Other Expenses Numbers are in millions	324.003	342.251	247.167	262.303	296.087	299.873	20.774	29.643	60.525	124.475	38.562	181.18	132.918	138.193	113.699	31.446	20.876	2.914	7.201	-1.425	3.446	1.154	0.525	3.064	-2.123	5.43	4.406	6.634
Operating Expenses Numbers are in millions	801.946	801.062	893.437	925.886	957.238	1,007.24	898.389	700.753	735.167	659.863	458.464	425.436	358.6	325.328	278.518	210.885	147.695	110.938	93.014	84.179	85.289	66.584	48.959	76.149	41.507	22.539	18.094	16.236
Operating Income Numbers are in millions	258.784	258.453	209.897	331.277	573.036	602.499	433.014	454.9	486.533	314.818	311.826	108.585	101.634	121.435	96.808	124.559	116.715	156.898	158.493	133.232	85.809	82.218	58.87	78.234	57.134	34.736	24.507	18.138
Operating Income Ratio Numbers are in millions	0.081	0.084	0.056	0.078	0.119	0.113	0.077	0.09	0.111	0.074	0.096	0.034	0.039	0.052	0.045	0.071	0.062	0.09	0.1	0.122	0.117	0.16	0.146	0.134	0.188	0.205	0.169	0.131
Total Other Income Expenses Net Numbers are in millions	5.569	2.174	2.853	-3.227	-2.932	-7.079	19.827	26.553	57.517	113.123	27.8	181.078	136.918	138.088	108.089	31.446	-10.521	2.914	0.348	-4.54	1.772	-0.052	0.104	-0.623	-1.558	5.409	4.406	6.634
Income Before Tax Numbers are in millions	264.353	260.627	212.75	328.051	570.104	597.22	452.841	483.421	546.043	427.941	339.626	289.663	234.449	259.523	210.507	156.005	137.591	159.812	158.604	128.692	87.581	82.166	58.974	77.611	55.577	40.145	28.912	24.772
Income Before Tax Ratio Numbers are in millions	0.083	0.085	0.057	0.077	0.118	0.112	0.081	0.096	0.124	0.101	0.104	0.091	0.09	0.11	0.097	0.089	0.073	0.092	0.1	0.118	0.119	0.16	0.146	0.133	0.183	0.237	0.199	0.178
Income Tax Expense Numbers are in millions	56.825	41.524	35.428	13.532	85.207	97.616	56.472	69.092	83.1	69.373	45.852	57.981	23.089	39.183	30.103	26.03	27.809	36.224	33.111	34.751	23.298	26.995	4.277	10.102	8.959	11.571	8.824	6.885
Net Income Numbers are in millions	203.019	215.349	183.874	315.845	484.581	484.35	384.539	401.058	452.203	371.649	288.093	231.758	210.177	225.08	181.635	120.471	102.455	112.781	107.916	80.079	57.984	50.942	45.845	64.153	46.618	28.574	20.088	17.887
Net Income Ratio Numbers are in millions	0.064	0.07	0.049	0.074	0.101	0.091	0.068	0.08	0.103	0.087	0.089	0.073	0.081	0.096	0.084	0.069	0.054	0.065	0.068	0.073	0.079	0.099	0.113	0.11	0.154	0.168	0.139	0.129
EPS Numbers are in millions	0.15	0.16	0.13	0.23	0.34	0.34	0.26	0.28	0.31	0.26	0.2	0.16	0.15	0.18	0.22	0.095	0.081	0.089	0.12	0.063	0.035	0.031	0.028	0.039	0.028	0.027	0.019	0.017
EPS Diluted Numbers are in millions	0.15	0.16	0.13	0.23	0.34	0.34	0.26	0.28	0.31	0.26	0.2	0.16	0.15	0.18	0.22	0.095	0.081	0.089	0.12	0.063	0.035	0.031	0.028	0.039	0.028	0.027	0.019	0.017
EBITDA Numbers are in millions	397.919	415.513	368.216	484.732	716.141	734.562	597.163	600.902	630.265	531.687	418.266	378.851	334.503	355.37	269.077	210.957	189.238	203.156	203.279	161.497	118.742	107.258	79.869	90.129	64.411	42.925	28.755	23.084
EBITDA Ratio Numbers are in millions	0.125	0.135	0.099	0.114	0.149	0.138	0.106	0.119	0.143	0.125	0.129	0.12	0.129	0.151	0.124	0.121	0.1	0.116	0.128	0.148	0.162	0.209	0.197	0.155	0.212	0.253	0.198	0.166

Zhejiang Yankon Group Co., Ltd.

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SSE:600261.SS