Tianjin You Fa Steel Pipe Group Stock Co., Ltd.
SSE:601686.SS
5.7 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,751.747 | 13,645.892 | 15,640.084 | 10,725.872 | 14,664.845 | 15,546.061 | 16,335.119 | 14,372.193 | 15,000.562 | 17,862.532 | 19,292.255 | 15,205.001 | 17,483.717 | 20,379.924 | 17,195.275 | 11,807.107 | 13,518.281 | 13,893.124 | 14,027.883 | 6,979.417 | 11,574.948 | 12,485.239 |
| Cost of Revenue
| 14,009.252 | 13,457.659 | 15,238.818 | 10,503.891 | 14,226.238 | 15,108.236 | 15,963.26 | 13,883.218 | 14,513.67 | 17,779.364 | 18,991.015 | 14,778.517 | 17,191.737 | 20,212.848 | 16,539.293 | 11,230.368 | 13,264.701 | 13,374.597 | 12,915.512 | 6,628.292 | 0 | 0 |
| Gross Profit
| 742.494 | 188.233 | 401.266 | 221.981 | 438.607 | 437.825 | 371.859 | 488.975 | 486.892 | 83.168 | 301.24 | 426.484 | 291.98 | 167.076 | 655.982 | 576.738 | 253.58 | 518.527 | 1,112.371 | 351.126 | 11,574.948 | 12,485.239 |
| Gross Profit Ratio
| 0.05 | 0.014 | 0.026 | 0.021 | 0.03 | 0.028 | 0.023 | 0.034 | 0.032 | 0.005 | 0.016 | 0.028 | 0.017 | 0.008 | 0.038 | 0.049 | 0.019 | 0.037 | 0.079 | 0.05 | 1 | 1 |
| Reseach & Development Expenses
| 33.343 | 64.882 | 30.78 | 15.717 | 13.891 | 39.552 | 36.431 | 1.889 | 11.945 | 4.256 | 4.441 | 1.79 | 21.354 | 0 | 1.24 | 1.552 | 3.398 | 0.371 | 2.139 | 0.007 | 0 | 0 |
| General & Administrative Expenses
| -132.856 | 183.025 | -20.21 | 76.959 | -153.681 | 211.884 | -22.552 | 96.571 | -102.749 | 160.348 | -27.844 | 77.873 | -133.68 | 181.587 | -34.979 | 75.544 | 139.327 | 49.51 | -14.535 | 32.265 | 0 | 0 |
| Selling & Marketing Expenses
| -46.882 | 99.387 | 51.313 | 34.903 | 61.953 | 51.156 | 52.751 | 37.917 | 55.06 | 46.939 | 42.087 | 32.099 | 56.356 | 33.999 | 37.364 | 30.383 | 66.046 | 25.851 | 43.998 | 16.868 | 0 | 0 |
| SG&A
| -179.737 | 282.412 | 136.911 | 114.497 | -91.728 | 263.04 | 30.198 | 134.488 | -47.689 | 207.287 | 14.243 | 109.972 | -77.324 | 215.585 | 2.386 | 105.926 | 205.067 | 80.995 | 29.463 | 49.133 | 0 | 0 |
| Other Expenses
| 408.622 | -170.018 | -20.37 | -33.628 | -3.01 | -6.298 | 0.357 | 23.24 | 252.051 | -67.908 | 91.416 | 20.634 | -5.466 | -2.088 | -2.177 | 1.367 | -13,497.475 | 0 | 0.368 | -0.548 | -43,536.989 | 0 |
| Operating Expenses
| 262.227 | 177.276 | 188.061 | 163.842 | 188.277 | 216.2 | 195.689 | 159.617 | 216.307 | 143.634 | 110.1 | 132.396 | 190.632 | 116.647 | 141.197 | 117.788 | -13,497.475 | 140.026 | 121.973 | 56.452 | -43,536.989 | 0 |
| Operating Income
| 480.267 | 10.957 | 213.204 | 58.139 | 187.004 | 133.975 | 150.102 | 288.732 | 275.217 | -60.466 | 158.091 | 194.172 | 43.707 | -17.986 | 382.82 | 434.519 | 20.806 | 13,893.124 | 989.952 | 190.944 | -31,962.041 | 12,485.239 |
| Operating Income Ratio
| 0.033 | 0.001 | 0.014 | 0.005 | 0.013 | 0.009 | 0.009 | 0.02 | 0.018 | -0.003 | 0.008 | 0.013 | 0.002 | -0.001 | 0.022 | 0.037 | 0.002 | 1 | 0.071 | 0.027 | -2.761 | 1 |
| Total Other Income Expenses Net
| -2.003 | -2.542 | -39.329 | -30.856 | 32.06 | -5.095 | 6.282 | -27.644 | 21.279 | -100.702 | -85.685 | -80.015 | 12.052 | -2.088 | -2.177 | 4.372 | 1.041 | -13,527.755 | -6.009 | -91.415 | 32,349.906 | -12,228.419 |
| Income Before Tax
| 478.264 | 8.415 | 173.876 | 27.283 | 184.065 | 128.88 | 149.256 | 289.043 | 272.574 | -161.168 | 72.407 | 189.138 | 38.241 | -20.074 | 380.643 | 435.886 | 21.847 | 365.369 | 990.32 | 190.396 | 387.865 | 256.82 |
| Income Before Tax Ratio
| 0.032 | 0.001 | 0.011 | 0.003 | 0.013 | 0.008 | 0.009 | 0.02 | 0.018 | -0.009 | 0.004 | 0.012 | 0.002 | -0.001 | 0.022 | 0.037 | 0.002 | 0.026 | 0.071 | 0.027 | 0.034 | 0.021 |
| Income Tax Expense
| 120.576 | 13.071 | 48.55 | 23.539 | 35.255 | 26.634 | 45.544 | 71.814 | 63.682 | 3.717 | 31.287 | 55.694 | 24.677 | 23.561 | 95.075 | 111.554 | 33,156.849 | 130.258 | 247.669 | 44.221 | 94.601 | 60.709 |
| Net Income
| 324.323 | -9.673 | 108.771 | 1.356 | 131.838 | 102.863 | 120.69 | 214.48 | 224.888 | -164.885 | 41.12 | 130.794 | 38.179 | -20.2 | 286.868 | 309.014 | 40.489 | 235.111 | 726.935 | 140.694 | 293.264 | 196.112 |
| Net Income Ratio
| 0.022 | -0.001 | 0.007 | 0 | 0.009 | 0.007 | 0.007 | 0.015 | 0.015 | -0.009 | 0.002 | 0.009 | 0.002 | -0.001 | 0.017 | 0.026 | 0.003 | 0.017 | 0.052 | 0.02 | 0.025 | 0.016 |
| EPS
| 0.229 | -0.01 | 0.079 | 0.001 | 0.09 | 0.073 | 0.086 | 0.15 | 0.16 | -0.12 | 0.029 | 0.093 | 0.009 | -0.014 | 0.2 | 0.22 | 0.029 | 0.19 | 0.57 | 0.11 | 0.23 | 0.15 |
| EPS Diluted
| 0.229 | -0.01 | 0.079 | 0.001 | 0.09 | 0.073 | 0.086 | 0.15 | 0.16 | -0.11 | 0.028 | 0.09 | 0.009 | -0.014 | 0.2 | 0.22 | 0.029 | 0.19 | 0.57 | 0.11 | 0.23 | 0.15 |
| EBITDA
| 520.073 | 57.707 | 354.031 | 213.354 | 361.331 | 295.557 | 335.588 | 474.47 | 301.136 | 21.155 | 240.931 | 324.237 | 163.406 | 107.618 | 473.878 | 534.732 | -33,243.532 | 13,893.124 | 1,069.79 | 297.818 | -31,925.66 | 12,485.239 |
| EBITDA Ratio
| 0.035 | 0.004 | 0.023 | 0.02 | 0.025 | 0.019 | 0.021 | 0.033 | 0.02 | 0.001 | 0.012 | 0.021 | 0.009 | 0.005 | 0.028 | 0.045 | -2.459 | 1 | 0.076 | 0.043 | -2.758 | 1 |