Tianjin You Fa Steel Pipe Group Stock Co., Ltd.
SSE:601686.SS
5.79 (CNY) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 54,822.112 | 60,918.218 | 67,360.35 | 66,866.023 | 48,418.705 | 44,749.217 | 37,705.056 | 31,355.483 | 19,714.733 |
| Cost of Revenue
| 53,204.7 | 59,180.952 | 66,062.566 | 65,174.247 | 46,162.457 | 43,031.503 | 36,662.142 | 30,346.469 | 18,850.689 |
| Gross Profit
| 1,617.411 | 1,737.266 | 1,297.784 | 1,691.776 | 2,256.247 | 1,717.714 | 1,042.915 | 1,009.014 | 864.044 |
| Gross Profit Ratio
| 0.03 | 0.029 | 0.019 | 0.025 | 0.047 | 0.038 | 0.028 | 0.032 | 0.044 |
| Reseach & Development Expenses
| 145.312 | 91.764 | 22.432 | 24.146 | 5.914 | 9.118 | 7.864 | 12.362 | 8.784 |
| General & Administrative Expenses
| 106.918 | 132.222 | 107.627 | 88.472 | 48.873 | 43.014 | 111.652 | 108.361 | 123.151 |
| Selling & Marketing Expenses
| 92.828 | 109.911 | 176.185 | 158.102 | 152.966 | 263.045 | 144.299 | 110.315 | 71.944 |
| SG&A
| 199.746 | 242.133 | 283.812 | 246.573 | 201.839 | 306.058 | 255.951 | 218.676 | 195.095 |
| Other Expenses
| 572.973 | 643.557 | 296.194 | 295.545 | 302.756 | 190.309 | 13.85 | -21.117 | 40.449 |
| Operating Expenses
| 918.031 | 977.454 | 602.437 | 566.265 | 510.509 | 505.485 | 464.238 | 382.323 | 245.255 |
| Operating Income
| 699.38 | 866.922 | 683.643 | 1,155.752 | 1,569.099 | 1,177.01 | 542.845 | 623.589 | 615.593 |
| Operating Income Ratio
| 0.013 | 0.014 | 0.01 | 0.017 | 0.032 | 0.026 | 0.014 | 0.02 | 0.031 |
| Total Other Income Expenses Net
| -11.542 | -115.679 | -310.692 | -180.374 | -119.35 | 4.847 | 13.85 | -21.117 | 40.449 |
| Income Before Tax
| 687.838 | 751.243 | 372.951 | 834.696 | 1,567.932 | 1,181.858 | 556.696 | 602.472 | 656.042 |
| Income Before Tax Ratio
| 0.013 | 0.012 | 0.006 | 0.012 | 0.032 | 0.026 | 0.015 | 0.019 | 0.033 |
| Income Tax Expense
| 205.737 | 179.247 | 154.381 | 254.867 | 390.865 | 284.339 | 143.618 | 144.464 | 157.873 |
| Net Income
| 424.777 | 569.87 | 218.57 | 614.138 | 1,143.027 | 864.615 | 387.206 | 455.01 | 497.03 |
| Net Income Ratio
| 0.008 | 0.009 | 0.003 | 0.009 | 0.024 | 0.019 | 0.01 | 0.015 | 0.025 |
| EPS
| 0.3 | 0.4 | 0.16 | 0.44 | 0.81 | 0.61 | 0.31 | 0.36 | 0.39 |
| EPS Diluted
| 0.3 | 0.4 | 0.16 | 0.44 | 0.81 | 0.61 | 0.31 | 0.36 | 0.39 |
| EBITDA
| 1,440.076 | 1,478.006 | 1,023.3 | 1,288.859 | 1,898.671 | 1,462.97 | 797.038 | 789.281 | 712.696 |
| EBITDA Ratio
| 0.026 | 0.024 | 0.015 | 0.019 | 0.039 | 0.033 | 0.021 | 0.025 | 0.036 |