Shanghai Yahong Moulding Co., Ltd. (603159.SS)

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603159.SS
Financials

14.83 (CNY) • At close May 8, 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
Revenue Numbers are in millions	490.754	556.419	597.693	678.441	591.951	564.094	637.336	573.84	471.425	447.934	410.838	414.15	430.581	368.362
Cost of Revenue Numbers are in millions	388.362	449.622	491.703	570.584	478.942	460.479	504.404	447.816	363.605	350.537	333.393	330.099	337.67	290.85
Gross Profit Numbers are in millions	102.392	106.797	105.99	107.858	113.009	103.616	132.932	126.024	107.82	97.397	77.446	84.05	92.911	77.512
Gross Profit Ratio Numbers are in millions	0.209	0.192	0.177	0.159	0.191	0.184	0.209	0.22	0.229	0.217	0.189	0.203	0.216	0.21
Reseach & Development Expenses Numbers are in millions	21.202	21.94	21.939	22.967	21.087	21.268	26.877	20.61	10.987	10.25	11.036	10.282	10.763	0
General & Administrative Expenses Numbers are in millions	18.388	16.476	15.058	11.608	10.478	11.071	12.534	10.423	9.704	6.781	7.258	7.497	33.571	27.557
Selling & Marketing Expenses Numbers are in millions	1.435	1.185	7.952	8.658	10.129	21.536	24.197	20.54	16.283	14.335	15.744	12.688	11.23	8.487
SG&A Numbers are in millions	19.823	17.661	23.01	20.266	20.607	32.607	36.731	30.964	25.987	21.116	23.003	20.185	44.801	36.044
Other Expenses Numbers are in millions	29.963	29.365	30.442	24.229	21.964	22.223	0.313	-0.022	1.342	0.952	2.679	7.593	3.044	0.403
Operating Expenses Numbers are in millions	71.173	68.966	75.391	67.462	63.659	76.097	82.183	70.595	56.012	49.197	52.237	46.718	46.262	37.161
Operating Income Numbers are in millions	31.219	37.83	31.53	41.604	46.889	24.31	48.739	54.301	49.205	44.528	21.86	35.152	45.455	39.137
Operating Income Ratio Numbers are in millions	0.064	0.068	0.053	0.061	0.079	0.043	0.076	0.095	0.104	0.099	0.053	0.085	0.106	0.106
Total Other Income Expenses Net Numbers are in millions	0.09	0.192	-0.139	-0.306	0.512	0.36	0.313	-0.024	-0.361	-2.432	-0.433	7.572	1.499	0.373
Income Before Tax Numbers are in millions	31.31	38.022	31.391	41.297	47.401	24.671	49.053	54.279	50.3	45.303	24.445	42.724	48.147	39.51
Income Before Tax Ratio Numbers are in millions	0.064	0.068	0.053	0.061	0.08	0.044	0.077	0.095	0.107	0.101	0.06	0.103	0.112	0.107
Income Tax Expense Numbers are in millions	2.173	2.751	1.249	3.682	7.165	1.879	6.127	9.378	8.836	7.074	3.327	6.136	7.285	6.462
Net Income Numbers are in millions	29.137	35.271	30.222	37.642	40.235	22.792	42.926	44.9	41.464	38.229	21.118	36.588	39.646	31.086
Net Income Ratio Numbers are in millions	0.059	0.063	0.051	0.055	0.068	0.04	0.067	0.078	0.088	0.085	0.051	0.088	0.092	0.084
EPS Numbers are in millions	0.21	0.25	0.22	0.27	0.29	0.16	0.43	0.32	0.36	0.36	0.2	0.35	0.38	4.44
EPS Diluted Numbers are in millions	0.21	0.25	0.22	0.27	0.29	0.16	0.43	0.32	0.36	0.36	0.2	0.35	0.38	4.44
EBITDA Numbers are in millions	55.08	66.772	55.347	63.86	69.968	47.944	71.768	73.475	64.417	60.416	36.712	53.654	55.576	48.34
EBITDA Ratio Numbers are in millions	0.112	0.12	0.093	0.094	0.118	0.085	0.113	0.128	0.137	0.135	0.089	0.13	0.129	0.131

Shanghai Yahong Moulding Co., Ltd.

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