Xinjiang Youhao(Group)Co.,Ltd (600778.SS)

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600778.SS
Financials

6.38 (CNY) • At close May 16, 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	1993
Revenue Numbers are in millions	1,600.674	1,720.999	1,440.21	1,972.756	1,955.3	5,238.606	5,633.311	5,884.648	6,111.496	6,538.699	8,276.541	9,601.863	7,909.722	3,860.191	2,916.533	2,000.047	1,569.585	1,431.055	1,318.318	1,567.993	1,197.899	1,051.522	1,094.697	1,068.834	982.894	914.409	756.886	354.764	374.804	366.213	335.958	359.751
Cost of Revenue Numbers are in millions	1,094.222	1,149.409	1,111.823	1,325.266	1,422.271	3,920.855	4,267.12	4,609.615	4,774.18	5,039.708	6,169.152	6,827.847	5,660.45	3,053.754	2,293.701	1,587.07	1,226.906	1,126.409	1,096.179	1,368.314	981.48	839.34	864.388	858.207	824.482	754.853	629.389	301.846	307.318	295.331	265.616	305.45
Gross Profit Numbers are in millions	506.452	571.59	328.386	647.489	533.029	1,317.75	1,366.192	1,275.033	1,337.316	1,498.991	2,107.389	2,774.017	2,249.272	806.438	622.832	412.978	342.679	304.646	222.138	199.678	216.42	212.181	230.309	210.628	158.412	159.556	127.496	52.918	67.485	70.883	70.342	54.302
Gross Profit Ratio Numbers are in millions	0.316	0.332	0.228	0.328	0.273	0.252	0.243	0.217	0.219	0.229	0.255	0.289	0.284	0.209	0.214	0.206	0.218	0.213	0.169	0.127	0.181	0.202	0.21	0.197	0.161	0.174	0.168	0.149	0.18	0.194	0.209	0.151
Reseach & Development Expenses Numbers are in millions	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	24.824	33.157	28.09	41.167	40.228	227.647	212.62	428.468	292.538	271.783	202.82	197.43	149.557	107.894	80.176	221.582	158.76	124.761	122.172	135.027	120.686	128.604	104.446	117.101	82.237	70.104	51.611	21.833	20.616	16.663	15.639	8.178
Selling & Marketing Expenses Numbers are in millions	38.879	217.62	205.076	246.448	232.135	334.988	341.383	397.519	442.31	485.601	565.982	644.998	511.884	220.24	139.99	104.82	75.028	61.21	49.175	48.546	54.59	48.675	53.763	55.645	43.94	39.306	42.316	16.875	24.472	27.561	23.278	22.853
SG&A Numbers are in millions	63.702	247.039	233.165	287.615	272.364	562.635	554.002	825.986	734.849	757.384	768.803	842.427	661.441	328.133	220.166	326.402	233.788	185.97	171.347	183.573	175.275	177.279	158.21	172.746	126.177	109.41	93.927	38.708	45.088	44.224	38.917	31.031
Other Expenses Numbers are in millions	434.889	444.933	241.235	272.543	231.678	604.084	630.797	749.498	14.121	199.918	18.933	63.7	25.612	9.643	1.73	8.967	-0.106	5.015	24.582	22.51	15.552	3.158	28.856	30.933	18.322	14.962	11.171	21.817	8.348	0.884	0.764	-1.078
Operating Expenses Numbers are in millions	498.591	691.972	474.401	560.158	504.042	1,166.719	1,184.799	1,575.484	1,576.545	1,576.721	1,681.019	1,815.101	1,337.339	653.294	484.36	353.203	254.551	205.971	180.827	191.9	184.987	187.015	169.517	180.396	130.425	115.341	99.321	40.513	47.085	45.408	39.862	32.353
Operating Income Numbers are in millions	7.861	-120.382	-192.306	42.373	53.201	145.789	139.919	-300.451	-421.409	-10.493	369.05	921.462	886.556	159.119	126.769	63.615	60.263	57.489	15.867	5.491	32.37	49.537	64.353	34.772	34.907	65.611	56.913	19.1	25.312	25.037	30.348	20.887
Operating Income Ratio Numbers are in millions	0.005	-0.07	-0.134	0.021	0.027	0.028	0.025	-0.051	-0.069	-0.002	0.045	0.096	0.112	0.041	0.043	0.032	0.038	0.04	0.012	0.004	0.027	0.047	0.059	0.033	0.036	0.072	0.075	0.054	0.068	0.068	0.09	0.058
Total Other Income Expenses Net Numbers are in millions	2.483	-1.957	-29.777	-73.188	-370.327	-1.55	-42.32	-60.366	13.652	198.677	-9.838	61.533	24.718	9.292	-0.36	6.388	-27.971	-36.17	-6.096	-17.889	-2.46	-22.786	13.064	14.604	0.627	0.924	-0.547	13.157	1.393	-1.476	0.728	-1.155
Income Before Tax Numbers are in millions	10.344	-122.339	-172.711	-30.815	-317.127	144.238	56.928	-471.721	-408.248	188.184	387.114	984.962	911.274	168.411	126.41	70.003	60.157	62.505	15.139	8.945	29.91	26.751	77.417	49.375	34.936	66.535	56.366	32.257	26.705	23.562	31.076	19.732
Income Before Tax Ratio Numbers are in millions	0.006	-0.071	-0.12	-0.016	-0.162	0.028	0.01	-0.08	-0.067	0.029	0.047	0.103	0.115	0.044	0.043	0.035	0.038	0.044	0.011	0.006	0.025	0.025	0.071	0.046	0.036	0.073	0.074	0.091	0.071	0.064	0.092	0.055
Income Tax Expense Numbers are in millions	3.574	0.253	44.057	16.192	-36.98	19.629	10.389	-9.093	-9.775	69.915	122.537	301.158	234.158	20.942	20.701	15.49	15.116	12.324	3.352	13.018	12.471	9.413	20.621	11.198	5.69	9.698	9.45	2.434	3.989	7.775	10.255	6.032
Net Income Numbers are in millions	3.176	-126.828	-216.768	-47.007	-280.147	115.941	36.16	-462.628	-399.719	15.298	91.888	288.726	335.159	143.107	105.107	60.434	47.943	54.623	11.673	10.319	16.985	11.677	48.551	33.084	29.671	54.147	44.155	29.824	22.716	15.786	23.621	17.924
Net Income Ratio Numbers are in millions	0.002	-0.074	-0.151	-0.024	-0.143	0.022	0.006	-0.079	-0.065	0.002	0.011	0.03	0.042	0.037	0.036	0.03	0.031	0.038	0.009	0.007	0.014	0.011	0.044	0.031	0.03	0.059	0.058	0.084	0.061	0.043	0.07	0.05
EPS Numbers are in millions	0.01	-0.41	-0.7	-0.15	-0.9	0.37	0.12	-1.49	-1.28	0.05	0.3	0.94	1.08	0.46	0.34	0.19	0.15	0.18	0.029	0.047	0.055	0.038	0.17	0.11	0.11	0.21	0.17	0.15	0.12	0.051	0.076	0.057
EPS Diluted Numbers are in millions	0.01	-0.41	-0.7	-0.15	-0.9	0.37	0.12	-1.49	-1.28	0.05	0.3	0.94	1.08	0.46	0.34	0.19	0.15	0.18	0.029	0.047	0.055	0.038	0.17	0.11	0.11	0.21	0.17	0.15	0.12	0.051	0.076	0.057
EBITDA Numbers are in millions	254.38	135.908	250.402	429.192	163.243	335.345	256.669	-237.301	-149.531	675.401	550.544	1,201.56	1,033.915	290.635	228.004	146.128	175.765	168.213	117.6	145.408	136.926	126.185	168.54	134.022	88.229	72.42	46.24	12.405	20.4	25.475	30.481	21.948
EBITDA Ratio Numbers are in millions	0.159	0.079	0.174	0.218	0.083	0.064	0.046	-0.04	-0.024	0.103	0.067	0.125	0.131	0.075	0.078	0.073	0.112	0.118	0.089	0.093	0.114	0.12	0.154	0.125	0.09	0.079	0.061	0.035	0.054	0.07	0.091	0.061

Xinjiang Youhao(Group)Co.,Ltd

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SSE:600778.SS