
Yunnan Yunwei Company Limited
SSE:600725.SS
3.09 (CNY) • At close April 30, 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 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 758.54 | 898.476 | 1,158.916 | 1,697.053 | 1,375.347 | 1,337.916 | 1,007.36 | 489.346 | 1,871.159 | 2,790.908 | 6,623.464 | 8,474.01 | 7,139.185 | 8,756.059 | 6,590.421 | 4,367.279 | 5,328.871 | 3,320.283 | 879.233 | 682.101 | 328.095 | 252.926 | 246.728 | 255.879 | 154.02 | 144.32 | 127.266 | 163.618 | 175.185 | 264.82 | 133.178 |
Cost of Revenue
| 748.429 | 868.142 | 1,104.948 | 1,654.331 | 1,346.788 | 1,309.673 | 961.92 | 469.02 | 1,904.435 | 3,131.139 | 6,382.651 | 7,711.538 | 7,156.873 | 7,605.883 | 5,695.903 | 3,811.888 | 4,622.177 | 2,741.889 | 730.515 | 560.219 | 256.534 | 203.602 | 181.002 | 152.662 | 105.096 | 114.571 | 120.76 | 129.995 | 95.599 | 121.327 | 81.558 |
Gross Profit
| 10.111 | 30.334 | 53.969 | 42.722 | 28.559 | 28.243 | 45.44 | 20.327 | -33.276 | -340.231 | 240.813 | 762.472 | -17.689 | 1,150.177 | 894.518 | 555.392 | 706.694 | 578.394 | 148.718 | 121.882 | 71.561 | 49.324 | 65.726 | 103.217 | 48.923 | 29.749 | 6.506 | 33.623 | 79.586 | 143.493 | 51.62 |
Gross Profit Ratio
| 0.013 | 0.034 | 0.047 | 0.025 | 0.021 | 0.021 | 0.045 | 0.042 | -0.018 | -0.122 | 0.036 | 0.09 | -0.002 | 0.131 | 0.136 | 0.127 | 0.133 | 0.174 | 0.169 | 0.179 | 0.218 | 0.195 | 0.266 | 0.403 | 0.318 | 0.206 | 0.051 | 0.205 | 0.454 | 0.542 | 0.388 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.212 | 8.556 | 4.459 | 11.215 | 8.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1.623 | 1.669 | 2.02 | 11.37 | 4.816 | 1.97 | 2.893 | 1.599 | 121.334 | 192.854 | 190.438 | 154.318 | 137.986 | 94.542 | 70.474 | 152.458 | 142.699 | 112.889 | 49.468 | 41.82 | 42.186 | 34.299 | 32.666 | 23.953 | 26.553 | 27.622 | 27.897 | 18.659 | 22.709 | 70.468 | 18.472 |
Selling & Marketing Expenses
| 0.67 | 3.768 | 8.998 | 7.941 | 6.084 | 3.69 | 2.384 | 0.84 | 121.948 | 208.196 | 296.891 | 341.155 | 230.441 | 254.562 | 148.367 | 135.767 | 125.322 | 93.25 | 30.207 | 21.833 | 7.292 | 7.826 | 7.362 | 5.293 | 3.619 | 4.033 | 4.136 | 2.888 | 2.436 | 3.372 | 2.203 |
SG&A
| 2.293 | 5.437 | 11.018 | 19.311 | 10.9 | 5.66 | 5.277 | 2.439 | 243.282 | 401.05 | 487.329 | 495.474 | 368.427 | 349.105 | 218.841 | 288.226 | 268.02 | 206.139 | 79.676 | 63.653 | 49.478 | 42.124 | 40.027 | 29.246 | 30.172 | 31.654 | 32.033 | 21.547 | 25.145 | 73.841 | 20.676 |
Other Expenses
| 68.972 | 17.295 | 16.963 | 12.569 | 10.176 | 15.993 | -13.028 | 0.026 | 4,058.881 | 8.868 | 33.022 | 327.331 | 10.265 | 7.279 | 7.439 | 9.508 | 23.145 | 3.317 | 12.479 | 10.547 | 13.024 | 7.298 | 1.646 | 1.517 | 1.107 | 0.49 | 0.809 | 2.05 | 1.428 | -7.161 | -2.818 |
Operating Expenses
| 71.265 | 22.732 | 27.98 | 31.88 | 21.076 | 21.653 | 24.894 | 13.429 | 422.992 | 602.728 | 691.974 | 726.088 | 579.813 | 540.071 | 363.496 | 296.493 | 291.622 | 216.828 | 82.799 | 66.713 | 51.56 | 43.572 | 41.705 | 43.367 | 31.352 | 32.621 | 32.794 | 22.734 | 26.03 | 75.889 | 21.59 |
Operating Income
| -61.153 | 7.602 | 23.317 | 16.365 | 16.995 | 16.325 | 26.035 | 8.156 | -1,575.675 | -3,670.238 | -1,353.645 | -277.404 | -1,380.627 | 92.639 | 274.386 | 115.849 | 149.482 | 271.223 | 57.123 | 48.427 | 14.995 | 7.604 | 27.841 | 66.182 | 23.171 | 3.609 | -22.45 | 26.571 | 87.301 | 64.865 | 27.698 |
Operating Income Ratio
| -0.081 | 0.008 | 0.02 | 0.01 | 0.012 | 0.012 | 0.026 | 0.017 | -0.842 | -1.315 | -0.204 | -0.033 | -0.193 | 0.011 | 0.042 | 0.027 | 0.028 | 0.082 | 0.065 | 0.071 | 0.046 | 0.03 | 0.113 | 0.259 | 0.15 | 0.025 | -0.176 | 0.162 | 0.498 | 0.245 | 0.208 |
Total Other Income Expenses Net
| 0.5 | 0.011 | 0.011 | -0.318 | -0.961 | -3.727 | -13.028 | 0.026 | 3,198.171 | -3.774 | 9.02 | 299.771 | -690.35 | -503.102 | -242.313 | -172.614 | -244.098 | -90.175 | -37.886 | 6.708 | -4.758 | 1.826 | 0.991 | -0.147 | 0.582 | -0.227 | -0.515 | 0.652 | 0.07 | -7.985 | -2.831 |
Income Before Tax
| -60.654 | 7.613 | 23.329 | 16.048 | 16.034 | 12.599 | 13.008 | 8.181 | 1,622.495 | -3,674.012 | -1,344.625 | 22.367 | -1,370.707 | 99.639 | 281.015 | 125.357 | 170.973 | 271.391 | 65.073 | 55.134 | 17.833 | 9.429 | 28.833 | 66.035 | 23.041 | 3.381 | -22.965 | 27.223 | 87.372 | 56.881 | 24.868 |
Income Before Tax Ratio
| -0.08 | 0.008 | 0.02 | 0.009 | 0.012 | 0.009 | 0.013 | 0.017 | 0.867 | -1.316 | -0.203 | 0.003 | -0.192 | 0.011 | 0.043 | 0.029 | 0.032 | 0.082 | 0.074 | 0.081 | 0.054 | 0.037 | 0.117 | 0.258 | 0.15 | 0.023 | -0.18 | 0.166 | 0.499 | 0.215 | 0.187 |
Income Tax Expense
| 2.037 | 2.464 | 1.353 | 0.318 | 0.961 | 3.727 | -7.37 | 2.534 | 2.813 | 38.412 | -51.567 | 21.326 | 15.855 | 26.728 | 38.171 | 7.917 | 23.927 | 26.86 | 1.494 | 1.494 | 3.043 | -1.835 | -2.67 | 20.151 | 1.89 | -0.444 | -2.02 | 4.161 | 13.142 | 18.771 | 8.206 |
Net Income
| -62.691 | 5.148 | 21.976 | 16.048 | 16.034 | 8.872 | 13.008 | 8.181 | 1,544.563 | -2,600.332 | -1,047.825 | 38.566 | -1,170.756 | 18.339 | 185.023 | 93.814 | 133.483 | 192.572 | 63.561 | 53.733 | 15.063 | 11.124 | 31.471 | 45.67 | 21.117 | 3.261 | -22.269 | 23.062 | 74.229 | 38.11 | 16.661 |
Net Income Ratio
| -0.083 | 0.006 | 0.019 | 0.009 | 0.012 | 0.007 | 0.013 | 0.017 | 0.825 | -0.932 | -0.158 | 0.005 | -0.164 | 0.002 | 0.028 | 0.021 | 0.025 | 0.058 | 0.072 | 0.079 | 0.046 | 0.044 | 0.128 | 0.178 | 0.137 | 0.023 | -0.175 | 0.141 | 0.424 | 0.144 | 0.125 |
EPS
| -0.051 | 0.004 | 0.018 | 0.013 | 0.013 | 0.007 | 0.011 | 0.007 | 2.48 | -4.22 | -1 | 0.035 | -1.12 | 0.018 | 0.18 | 0.19 | 0.15 | 0.24 | 0.14 | 0.079 | 0.024 | 0.016 | 0.046 | 0.064 | 0.032 | 0.005 | -0.026 | 0.034 | 0.11 | 0.044 | 0.019 |
EPS Diluted
| -0.051 | 0.004 | 0.018 | 0.013 | 0.013 | 0.007 | 0.011 | 0.007 | 2.48 | -4.22 | -1 | 0.035 | -1.12 | 0.018 | 0.18 | 0.19 | 0.15 | 0.24 | 0.14 | 0.079 | 0.024 | 0.016 | 0.046 | 0.064 | 0.032 | 0.005 | -0.026 | 0.034 | 0.11 | 0.044 | 0.019 |
EBITDA
| -58.274 | 10.865 | 28.208 | 16.868 | 7.298 | 3.107 | 13.197 | 8.349 | 2,542.159 | -2,589.086 | -232.543 | 543.241 | -259.098 | 1,056.519 | 855.937 | 576.009 | 661.486 | 473.215 | 238.734 | 97.839 | 50.048 | 33.426 | 48.595 | 79.624 | 34.886 | 9.812 | -18.657 | 10.889 | 53.557 | 67.604 | 30.029 |
EBITDA Ratio
| -0.077 | 0.012 | 0.024 | 0.01 | 0.005 | 0.002 | 0.013 | 0.017 | 1.359 | -0.928 | -0.035 | 0.064 | -0.036 | 0.121 | 0.13 | 0.132 | 0.124 | 0.143 | 0.272 | 0.143 | 0.153 | 0.132 | 0.197 | 0.311 | 0.227 | 0.068 | -0.147 | 0.067 | 0.306 | 0.255 | 0.225 |