Jilin Yatai (Group) Co., Ltd.
SSE:600881.SS
1.6 (CNY) • At close April 18, 2025
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 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,251.829 | 12,967.717 | 19,653.209 | 19,497.993 | 17,010.332 | 14,128.389 | 17,654.683 | 11,010.73 | 11,011.669 | 14,455.361 | 13,448.224 | 11,625.27 | 11,699.82 | 8,136.373 | 6,121.093 | 4,506.707 | 4,059.075 | 2,955.905 | 2,160.633 | 2,021.47 | 1,580.769 | 1,482.066 | 1,087.41 | 1,055.336 | 824.357 | 746.138 | 558.045 | 170.132 | 170.132 | 134.589 |
| Cost of Revenue
| 8,637.856 | 11,374.263 | 16,203.324 | 16,403.009 | 12,266.303 | 10,053.409 | 10,147.928 | 8,237.477 | 8,757.312 | 11,084.281 | 10,283.001 | 8,606.745 | 7,935.95 | 6,000.607 | 4,348.16 | 3,365.713 | 3,043.455 | 2,287.848 | 1,654.143 | 1,374.513 | 1,124.849 | 967.764 | 640.11 | 665.196 | 549.116 | 426.6 | 356.818 | 95.89 | 95.89 | 79.781 |
| Gross Profit
| 613.973 | 1,593.454 | 3,449.885 | 3,094.984 | 4,744.029 | 4,074.979 | 7,506.755 | 2,773.253 | 2,254.357 | 3,371.08 | 3,165.223 | 3,018.524 | 3,763.87 | 2,135.767 | 1,772.933 | 1,140.994 | 1,015.62 | 668.057 | 506.489 | 646.957 | 455.92 | 514.301 | 447.3 | 390.139 | 275.241 | 319.538 | 201.227 | 74.242 | 74.242 | 54.809 |
| Gross Profit Ratio
| 0.066 | 0.123 | 0.176 | 0.159 | 0.279 | 0.288 | 0.425 | 0.252 | 0.205 | 0.233 | 0.235 | 0.26 | 0.322 | 0.262 | 0.29 | 0.253 | 0.25 | 0.226 | 0.234 | 0.32 | 0.288 | 0.347 | 0.411 | 0.37 | 0.334 | 0.428 | 0.361 | 0.436 | 0.436 | 0.407 |
| Reseach & Development Expenses
| 221.324 | 201.214 | 197.948 | 160.753 | 124.766 | 18.879 | 62.005 | 39.308 | 9.313 | 3.909 | 7.91 | 3.859 | 1.359 | 1.658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 199.649 | 169.667 | 230.472 | 222.655 | 301.728 | 233.899 | 323.354 | 290.432 | 231.988 | 301.066 | 348.402 | 278.281 | 242.382 | 192.696 | 473.186 | 355.061 | 265.776 | 277.419 | 218.249 | 238.389 | 167.021 | 123.702 | 125.936 | 96.126 | 79.372 | 61.108 | 56.524 | 15.214 | 15.214 | 8.184 |
| Selling & Marketing Expenses
| 637.023 | 1,262.996 | 1,252.592 | 1,180.325 | 1,454.515 | 1,220.286 | 1,181.251 | 1,051.864 | 989.925 | 863.536 | 783.322 | 718.507 | 613.191 | 467.214 | 363.412 | 298.389 | 222.732 | 162.856 | 136.73 | 172.116 | 116.779 | 107.99 | 106.872 | 90.976 | 52.487 | 57.207 | 63.109 | 4.951 | 4.951 | 2.631 |
| SG&A
| 2,324.833 | 1,432.663 | 1,483.063 | 1,402.98 | 1,756.243 | 1,454.185 | 1,504.605 | 1,342.296 | 1,221.913 | 1,164.602 | 1,131.724 | 996.788 | 855.573 | 659.91 | 836.597 | 653.451 | 488.508 | 440.274 | 354.979 | 410.505 | 283.8 | 231.693 | 232.808 | 187.102 | 131.859 | 118.315 | 119.634 | 20.165 | 20.165 | 10.814 |
| Other Expenses
| 2,911.597 | 977.678 | 820.068 | 775.344 | 928.252 | -10.665 | 23.931 | 419.798 | 210.506 | 354.516 | 343.349 | 448.929 | 208.269 | 231.701 | 213.599 | 132.289 | 141.411 | 2.026 | 0.26 | -15.51 | 46.033 | 24.19 | 10.66 | 29.46 | 3.706 | 25.323 | 0.676 | 3.659 | 3.659 | 1.042 |
| Operating Expenses
| 5,457.755 | 2,611.555 | 2,501.08 | 2,339.077 | 2,809.261 | 2,484.262 | 2,602.133 | 2,567.258 | 2,468.657 | 2,429.088 | 2,291.753 | 2,108.794 | 1,677.088 | 1,341.584 | 969.777 | 749.085 | 576.072 | 500.417 | 396.626 | 458.975 | 330.754 | 280.937 | 266.856 | 216.027 | 104.116 | 135.808 | 133.091 | 27.375 | 27.375 | 16.996 |
| Operating Income
| -4,843.782 | -883.136 | 1,569.402 | 2,593.963 | 2,880.888 | 105.407 | 3,028.851 | -206.434 | -714.982 | 15.652 | 170.069 | 277.613 | 1,289.007 | 557.074 | 869.543 | 286.336 | 457.675 | -15.68 | -42.341 | 42.53 | 73.695 | 161.438 | 139.026 | 180.703 | 153.062 | 156.859 | 104.5 | 42.854 | 42.854 | 36.707 |
| Operating Income Ratio
| -0.524 | -0.068 | 0.08 | 0.133 | 0.169 | 0.007 | 0.172 | -0.019 | -0.065 | 0.001 | 0.013 | 0.024 | 0.11 | 0.068 | 0.142 | 0.064 | 0.113 | -0.005 | -0.02 | 0.021 | 0.047 | 0.109 | 0.128 | 0.171 | 0.186 | 0.21 | 0.187 | 0.252 | 0.252 | 0.273 |
| Total Other Income Expenses Net
| -104.423 | -12.47 | -2,996.944 | -2,628.467 | -2,676.728 | -10.665 | 23.931 | 317.742 | 187.689 | 350.334 | -88.636 | 198.138 | -537.792 | 0.751 | 181.6 | 127.21 | 138.376 | 142.768 | -65.69 | -48.37 | -8.814 | 11.584 | 2.63 | 17.92 | -11.005 | 7.864 | -5.143 | -0.141 | -0.141 | 0.002 |
| Income Before Tax
| -4,948.204 | -4,343.21 | -1,427.542 | -34.504 | 204.16 | 94.742 | 3,052.782 | 200.164 | -527.293 | 365.986 | 495.44 | 717.619 | 1,468.159 | 769.696 | 1,051.143 | 413.546 | 596.287 | 127.598 | 44.174 | 133.47 | 111.243 | 179.912 | 141.657 | 205.311 | 151.916 | 174.794 | 99.358 | 42.713 | 42.713 | 36.709 |
| Income Before Tax Ratio
| -0.535 | -0.335 | -0.073 | -0.002 | 0.012 | 0.007 | 0.173 | 0.018 | -0.048 | 0.025 | 0.037 | 0.062 | 0.125 | 0.095 | 0.172 | 0.092 | 0.147 | 0.043 | 0.02 | 0.066 | 0.07 | 0.121 | 0.13 | 0.195 | 0.184 | 0.234 | 0.178 | 0.251 | 0.251 | 0.273 |
| Income Tax Expense
| 27.676 | 76.736 | 166.617 | 239.097 | 397.07 | 307.077 | 1,121.747 | 61.06 | -6.308 | 200.331 | 268.167 | 238.916 | 395.915 | 193.583 | 182.138 | 64.915 | 49.959 | -19.582 | -17.48 | 42.191 | 19.397 | 49.922 | 24.64 | 29.42 | 21.539 | 21.184 | 16.438 | 6.363 | 6.363 | 5.306 |
| Net Income
| -3,947.473 | -4,419.946 | -1,594.159 | -273.601 | -192.91 | -197.321 | 801.798 | 151.932 | -189.591 | 183.592 | 217.599 | 395.316 | 748.439 | 492.03 | 745.878 | 329.601 | 536.169 | 118.616 | 59.23 | 99.357 | 90.315 | 122.643 | 111.892 | 174.345 | 123.289 | 116.873 | 83.068 | 35.7 | 35.7 | 30.858 |
| Net Income Ratio
| -0.427 | -0.341 | -0.081 | -0.014 | -0.011 | -0.014 | 0.045 | 0.014 | -0.017 | 0.013 | 0.016 | 0.034 | 0.064 | 0.06 | 0.122 | 0.073 | 0.132 | 0.04 | 0.027 | 0.049 | 0.057 | 0.083 | 0.103 | 0.165 | 0.15 | 0.157 | 0.149 | 0.21 | 0.21 | 0.229 |
| EPS
| -1.22 | -1.36 | -0.49 | -0.084 | -0.059 | -0.061 | 0.27 | 0.04 | -0.08 | 0.1 | 0.11 | 0.21 | 0.4 | 0.26 | 0.39 | 0.26 | 0.31 | 0.067 | 0.027 | 0.048 | 0.02 | 0.062 | 0.059 | 0.09 | 0.076 | 0.077 | 0.077 | 0.04 | 0.04 | 0.018 |
| EPS Diluted
| -1.22 | -1.36 | -0.49 | -0.084 | -0.059 | -0.06 | 0.27 | 0.04 | -0.08 | 0.1 | 0.11 | 0.21 | 0.4 | 0.26 | 0.39 | 0.26 | 0.31 | 0.067 | 0.027 | 0.048 | 0.02 | 0.062 | 0.059 | 0.09 | 0.076 | 0.077 | 0.077 | 0.04 | 0.04 | 0.018 |
| EBITDA
| -2,264.666 | -1,307.398 | 1,167.336 | 2,554.818 | 3,395.638 | 2,762.422 | 5,746.386 | 1,863.322 | 988.312 | 1,803.179 | 2,419.598 | 2,308.41 | 2,997.831 | 1,533.505 | 1,423.199 | 1,086.392 | 1,179.77 | 546.147 | 384.632 | 458.846 | 280.716 | 356.846 | 297.181 | 311.325 | 215.942 | 219.417 | 68.135 | 46.867 | 46.867 | 37.813 |
| EBITDA Ratio
| -0.245 | -0.101 | 0.059 | 0.131 | 0.2 | 0.196 | 0.325 | 0.169 | 0.09 | 0.125 | 0.18 | 0.199 | 0.256 | 0.188 | 0.233 | 0.241 | 0.291 | 0.185 | 0.178 | 0.227 | 0.178 | 0.241 | 0.273 | 0.295 | 0.262 | 0.294 | 0.122 | 0.275 | 0.275 | 0.281 |