Yueyang Forest & Paper Co., Ltd.
SSE:600963.SS
4.29 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,134.505 | 8,640.731 | 9,781.493 | 7,838.051 | 7,115.863 | 7,105.943 | 7,012.944 | 6,143.782 | 4,798.572 | 5,929.106 | 6,582.527 | 6,609.562 | 6,542.48 | 6,965.011 | 4,768.229 | 3,038.539 | 3,272.288 | 2,965.004 | 1,872.842 | 1,856.544 | 1,156.082 | 686.089 | 635.363 | 488.699 |
| Cost of Revenue
| 7,068.111 | 7,910.546 | 8,274.385 | 6,654.063 | 5,765.945 | 5,762.287 | 5,554.997 | 4,677.34 | 3,993.085 | 5,123.388 | 5,690.955 | 5,616.889 | 5,557.076 | 5,647.497 | 3,942.175 | 2,465.938 | 2,634.517 | 2,426.515 | 1,568.386 | 1,482.942 | 921.215 | 531.612 | 474.039 | 387.385 |
| Gross Profit
| 1,066.394 | 730.185 | 1,507.109 | 1,183.989 | 1,349.917 | 1,343.656 | 1,457.947 | 1,466.442 | 805.487 | 805.718 | 891.572 | 992.673 | 985.404 | 1,317.514 | 826.054 | 572.601 | 637.77 | 538.489 | 304.456 | 373.602 | 234.867 | 154.477 | 161.324 | 101.313 |
| Gross Profit Ratio
| 0.131 | 0.085 | 0.154 | 0.151 | 0.19 | 0.189 | 0.208 | 0.239 | 0.168 | 0.136 | 0.135 | 0.15 | 0.151 | 0.189 | 0.173 | 0.188 | 0.195 | 0.182 | 0.163 | 0.201 | 0.203 | 0.225 | 0.254 | 0.207 |
| Reseach & Development Expenses
| 315.319 | 251.778 | 302.246 | 248.152 | 239.475 | 225.034 | 188.869 | 175.618 | 144.667 | 199.033 | 208.887 | 214.173 | 203.584 | 240.536 | 156.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 39.636 | 238.858 | 88.178 | 121.335 | 101.051 | 70.1 | 52.033 | 58.24 | 73.189 | 136.677 | 50.334 | 36.362 | 48.848 | 78.036 | 46.647 | 217.297 | 149.449 | 142.407 | 88.047 | 92.733 | 71.577 | 52.497 | 41.838 | 25.889 |
| Selling & Marketing Expenses
| 60.874 | 108.94 | 112.011 | 119.504 | 307.8 | 316.894 | 310.148 | 268.574 | 202.231 | 259.485 | 275.586 | 271.364 | 275.267 | 235.735 | 179.12 | 134.02 | 131.427 | 119.918 | 77.359 | 85.438 | 51.917 | 34.669 | 31.486 | 11.266 |
| SG&A
| 100.51 | 357.926 | 200.189 | 240.84 | 408.851 | 386.994 | 362.181 | 326.814 | 275.42 | 396.163 | 325.919 | 307.727 | 324.115 | 313.77 | 225.767 | 351.318 | 280.876 | 262.325 | 165.406 | 178.171 | 123.495 | 87.166 | 73.324 | 37.155 |
| Other Expenses
| 427.885 | 83.852 | 111.416 | 146.549 | 87.32 | 135.037 | 221.689 | 6.033 | 124.473 | 210.599 | 367.562 | 221.131 | 79.496 | 72.975 | 46.934 | 24.897 | -5.875 | 3.215 | 42.441 | 14.016 | 24.835 | 31.376 | 9.4 | 25.672 |
| Operating Expenses
| 843.715 | 693.556 | 613.851 | 635.54 | 735.645 | 747.065 | 772.739 | 687.601 | 614.753 | 908.271 | 677.733 | 671.443 | 692.53 | 727.883 | 479.508 | 357.619 | 300.134 | 277.808 | 178.353 | 188.861 | 129.521 | 92.065 | 78.187 | 41.479 |
| Operating Income
| 222.679 | 36.63 | 735.107 | 593.594 | 507.47 | 417.235 | 676.167 | 464.828 | -81.283 | -588.861 | -316.084 | -185.39 | -338.319 | 92.96 | 126.859 | 81.308 | 160.646 | 149.197 | 76.262 | 111.392 | 82.832 | 71.028 | 77.739 | 73.778 |
| Operating Income Ratio
| 0.027 | 0.004 | 0.075 | 0.076 | 0.071 | 0.059 | 0.096 | 0.076 | -0.017 | -0.099 | -0.048 | -0.028 | -0.052 | 0.013 | 0.027 | 0.027 | 0.049 | 0.05 | 0.041 | 0.06 | 0.072 | 0.104 | 0.122 | 0.151 |
| Total Other Income Expenses Net
| -61.808 | -304.561 | -4.221 | -245.126 | 3.927 | -33.058 | 10.739 | 2.018 | 116.918 | 209.498 | 365.349 | -285.884 | -530.727 | -427.419 | -68.385 | -108.776 | -185.234 | 3.972 | 6.616 | -85.143 | -47.531 | 0.359 | -4.139 | 0.03 |
| Income Before Tax
| 160.87 | -267.932 | 730.886 | 348.468 | 511.397 | 384.178 | 464.092 | 470.861 | 42.087 | -379.363 | 49.415 | 34.041 | -259.43 | 161.663 | 171.564 | 106.206 | 154.771 | 152.412 | 83.186 | 112.503 | 82.742 | 71.387 | 73.6 | 73.808 |
| Income Before Tax Ratio
| 0.02 | -0.031 | 0.075 | 0.044 | 0.072 | 0.054 | 0.066 | 0.077 | 0.009 | -0.064 | 0.008 | 0.005 | -0.04 | 0.023 | 0.036 | 0.035 | 0.047 | 0.051 | 0.044 | 0.061 | 0.072 | 0.104 | 0.116 | 0.151 |
| Income Tax Expense
| -6.383 | -33.827 | 109.745 | 46.352 | 97.088 | 70.935 | 98.223 | 123.123 | 13.858 | 10.614 | 36.129 | 14.677 | -41.745 | 7.904 | 14.294 | 12.296 | 15.145 | 37.557 | 21.505 | 17.239 | 27.268 | 23.738 | 26.727 | 16.038 |
| Net Income
| 166.731 | -237.946 | 615.619 | 298.079 | 414.309 | 313.243 | 365.869 | 347.738 | 28.229 | -389.977 | 13.286 | 19.371 | -218.155 | 153.906 | 157.271 | 93.91 | 139.626 | 114.855 | 55.124 | 95.668 | 55.474 | 47.649 | 46.873 | 57.77 |
| Net Income Ratio
| 0.02 | -0.028 | 0.063 | 0.038 | 0.058 | 0.044 | 0.052 | 0.057 | 0.006 | -0.066 | 0.002 | 0.003 | -0.033 | 0.022 | 0.033 | 0.031 | 0.043 | 0.039 | 0.029 | 0.052 | 0.048 | 0.069 | 0.074 | 0.118 |
| EPS
| 0.09 | 0.04 | 0.35 | 0.17 | 0.24 | 0.18 | 0.2 | 0.22 | 0.023 | -0.29 | 0.046 | 0.015 | -0.2 | 0.14 | 0.29 | 0.1 | 0.15 | 0.15 | 0.15 | 0.18 | 0.085 | 0.12 | 0.088 | 0.11 |
| EPS Diluted
| 0.09 | 0.043 | 0.35 | 0.17 | 0.24 | 0.18 | 0.2 | 0.22 | 0.023 | -0.28 | 0.046 | 0.015 | -0.2 | 0.14 | 0.29 | 0.1 | 0.15 | 0.15 | 0.15 | 0.18 | 0.085 | 0.12 | 0.088 | 0.11 |
| EBITDA
| 804.925 | 743.452 | 1,310.748 | 962.276 | 977.895 | 853.642 | 1,013.904 | 1,058.595 | 654.341 | 604.547 | 1,222.172 | 1,123.282 | 875.153 | 1,278.413 | 725.238 | 436.799 | 549.36 | 500.062 | 308.094 | 327.884 | 200.684 | 82.651 | 83.369 | 79.851 |
| EBITDA Ratio
| 0.099 | 0.086 | 0.134 | 0.123 | 0.137 | 0.12 | 0.145 | 0.172 | 0.136 | 0.102 | 0.186 | 0.17 | 0.134 | 0.184 | 0.152 | 0.144 | 0.168 | 0.169 | 0.165 | 0.177 | 0.174 | 0.12 | 0.131 | 0.163 |