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.

	2025 Q1	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	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	99.523	136.098	121.64	118.39	112.455	159.497	146.53	154.375	94.969	166.878	189.643	116.299	124.873	216.632	158.724	143.741	159.344	197.97	168.437	127.668	97.876	171.327	143.946	122.632	126.19	163.656	159.742	168.719	145.22	143.396	141.011	156.96	132.473	141.859	109.512	118.026	102.028	122.256	113.666	116.364	95.648
Cost of Revenue Numbers are in millions	81.368	105.438	94.622	99.333	90.992	134.812	110.76	131.334	76.016	132.911	155.929	100.18	102.683	193.599	131.109	118.62	127.256	163.791	133.755	101.342	80.053	139.008	116.145	99.587	105.739	127.327	129.034	134.613	113.429	108.204	111.288	124.344	103.979	108.31	85.995	90.743	78.558	94.124	90.861	81.292	84.802
Gross Profit Numbers are in millions	18.155	30.66	27.018	19.056	21.463	24.684	35.77	23.041	18.953	33.967	33.714	16.118	22.191	23.033	27.615	25.121	32.088	34.179	34.681	26.326	17.823	32.318	27.801	23.045	20.452	36.329	30.707	34.105	31.791	35.191	29.723	32.615	28.494	33.55	23.517	27.283	23.47	28.132	22.805	35.072	10.846
Gross Profit Ratio Numbers are in millions	0.182	0.225	0.222	0.161	0.191	0.155	0.244	0.149	0.2	0.204	0.178	0.139	0.178	0.106	0.174	0.175	0.201	0.173	0.206	0.206	0.182	0.189	0.193	0.188	0.162	0.222	0.192	0.202	0.219	0.245	0.211	0.208	0.215	0.236	0.215	0.231	0.23	0.23	0.201	0.301	0.113
Reseach & Development Expenses Numbers are in millions	5.781	4.955	5.706	4.895	5.783	4.286	5.492	5.611	5.347	6.484	6.34	4.321	4.795	4.634	5.274	7.397	5.661	6.111	4.817	4.664	5.496	2.593	6.246	5.656	6.772	7.885	6.41	18.385	6.78	25.658	3.84	11.721	0	10.987	0	5.48	0	10.25	0	4.793	0
General & Administrative Expenses Numbers are in millions	10.233	-13.455	24.952	-4.164	11.055	-19.409	24.087	-3.274	8.922	-18.446	27.522	-3.203	9.186	-15.291	21.546	-3.747	9.1	-12.589	8.033	-4.043	8.33	-12.532	7.113	-3.823	9.106	-13.406	8.73	-10.449	16.335	-26.605	11.218	-8.847	13.552	-17.761	10.731	7.875	8.859	-16.929	8.391	14.716	0
Selling & Marketing Expenses Numbers are in millions	1.645	-4.914	5.868	2.248	2.109	2.24	1.988	1.85	1.587	2.094	2.42	1.697	1.742	-0.536	4.762	2.253	2.18	-2.237	4.485	3.864	4.017	5.975	5.102	4.985	5.474	6.716	6.074	5.872	5.535	6.049	5.106	4.537	4.847	4.975	3.771	3.72	3.817	3.617	3.253	7.372	0
SG&A Numbers are in millions	11.878	-18.369	30.82	10.493	12.208	12.103	26.075	-1.425	10.509	-16.353	29.941	-1.507	10.928	-15.827	26.308	-1.494	11.28	-14.827	12.518	-0.179	12.347	-6.557	12.215	1.162	14.58	-6.689	14.804	-4.578	21.87	-20.555	16.324	-4.31	18.399	-12.786	14.502	11.595	12.676	-13.312	11.643	22.148	0
Other Expenses Numbers are in millions	-0.121	32.896	-18.75	-1.127	0.852	-0.452	-0.023	-0.007	0.452	31.027	-14.247	13.01	0.653	-0.111	-0.112	0.046	-0.13	0.3	0.212	9.949	-1.723	-2.587	0.568	0.001	2.378	-0.152	0.242	-2.791	3.013	-0.64	0.671	-0.126	0.072	0.311	0.088	0.87	0.065	0.802	0.038	-106.297	-84.802
Operating Expenses Numbers are in millions	17.538	19.482	17.777	16.515	17.139	16.841	19.149	15.231	16.309	21.158	22.034	15.824	16.376	14.251	19.667	16.574	16.97	16.138	16.967	14.434	16.12	18.679	18.401	17.53	21.488	23.583	21.308	15.293	21.998	18.868	16.474	16.713	18.539	16.258	14.743	12.03	12.981	13.784	12.021	-106.297	-84.802
Operating Income Numbers are in millions	0.617	11.178	9.241	2.541	4.325	7.844	14.737	6.691	5.149	12.097	10.245	0.634	6.116	8.04	8.146	9.938	15.479	14.781	16.661	12.341	3.106	12.733	8.358	3.75	-0.531	11.793	9.853	17.546	9.548	14.806	13.165	15.576	10.753	16.659	8.314	14.382	9.851	13.253	10.362	10.067	10.846
Operating Income Ratio Numbers are in millions	0.006	0.082	0.076	0.021	0.038	0.049	0.101	0.043	0.054	0.072	0.054	0.005	0.049	0.037	0.051	0.069	0.097	0.075	0.099	0.097	0.032	0.074	0.058	0.031	-0.004	0.072	0.062	0.104	0.066	0.103	0.093	0.099	0.081	0.117	0.076	0.122	0.097	0.108	0.091	0.087	0.113
Total Other Income Expenses Net Numbers are in millions	-0.01	-0.049	0.222	1.345	2.507	-0.209	-0.023	-0.007	1.309	-0.025	-0.056	-0.013	2.64	-0.111	-0.112	0.046	0.302	0.3	0.962	0	-0.188	-2.587	0.568	0.175	2.378	-0.152	0.696	-2.874	3.013	-0.175	0.385	-0.171	0.663	0.083	-0.383	0.87	-0.574	0.005	-0.387	0.044	0.06
Income Before Tax Numbers are in millions	0.607	11.129	9.463	3.886	6.831	11.046	14.714	6.683	5.58	12.071	10.188	0.375	8.756	7.929	8.034	9.984	15.35	15.081	16.873	12.341	3.106	10.146	8.927	3.752	1.847	11.641	10.095	14.755	12.561	14.297	13.829	15.406	10.746	16.742	8.391	15.252	9.915	13.888	10.397	10.111	10.906
Income Before Tax Ratio Numbers are in millions	0.006	0.082	0.078	0.033	0.061	0.069	0.1	0.043	0.059	0.072	0.054	0.003	0.07	0.037	0.051	0.069	0.096	0.076	0.1	0.097	0.032	0.059	0.062	0.031	0.015	0.071	0.063	0.087	0.086	0.1	0.098	0.098	0.081	0.118	0.077	0.129	0.097	0.114	0.091	0.087	0.114
Income Tax Expense Numbers are in millions	0.143	0.354	0.789	-0.138	1.167	0.028	1.45	0.273	1	-0.594	0.69	-0.316	1.469	-2.077	0.764	2.304	2.691	2.234	2.539	1.817	0.575	-0.942	1.72	0.644	0.457	-1.494	2.13	2.926	2.564	1.385	2.691	3.023	2.28	2.526	1.789	2.724	1.797	1.78	1.773	84.464	-83.098
Net Income Numbers are in millions	0.464	10.774	8.674	4.024	5.664	11.018	13.264	6.41	4.58	12.665	9.529	0.714	7.313	10.023	7.279	7.68	12.659	12.847	14.334	10.524	2.531	11.088	7.207	3.108	1.389	13.135	7.964	11.829	9.998	12.912	11.139	12.383	8.467	14.216	6.602	12.528	8.118	12.108	8.623	8.296	9.202
Net Income Ratio Numbers are in millions	0.005	0.079	0.071	0.034	0.05	0.069	0.091	0.042	0.048	0.076	0.05	0.006	0.059	0.046	0.046	0.053	0.079	0.065	0.085	0.082	0.026	0.065	0.05	0.025	0.011	0.08	0.05	0.07	0.069	0.09	0.079	0.079	0.064	0.1	0.06	0.106	0.08	0.099	0.076	0.071	0.096
EPS Numbers are in millions	0.003	0.073	0.062	0.029	0.041	0.079	0.095	0.046	0.033	0.091	0.068	0.005	0.052	0.095	0.052	0.055	0.09	0.09	0.1	0.083	0.02	0.077	0.05	0.016	0.01	0.094	0.08	0.085	0.071	0.091	0.079	0.084	0.057	0.12	0.057	0.12	0.079	0.11	0.079	0.076	0.088
EPS Diluted Numbers are in millions	0.003	0.073	0.062	0.029	0.041	0.079	0.095	0.046	0.033	0.091	0.065	0.005	0.05	0.093	0.052	0.055	0.09	0.09	0.1	0.083	0.02	0.077	0.05	0.016	0.01	0.094	0.08	0.085	0.071	0.091	0.079	0.084	0.057	0.12	0.057	0.12	0.079	0.11	0.079	0.076	0.088
EBITDA Numbers are in millions	0.639	17.733	9.463	11.099	14.064	17.916	21.574	14.175	13.07	19.46	17.576	8.181	16.558	16.072	14.129	16.696	22.062	22.018	21.377	19.048	8.761	17.545	13.885	9	8.844	11.763	13.851	18.47	14.244	18.923	16.482	17.006	10.084	19.178	8.774	-76.286	102.028	16.773	10.784	-72.581	95.648
EBITDA Ratio Numbers are in millions	0.006	0.13	0.078	0.094	0.125	0.112	0.147	0.092	0.138	0.117	0.093	0.07	0.133	0.074	0.089	0.116	0.138	0.111	0.127	0.149	0.09	0.102	0.096	0.073	0.07	0.072	0.087	0.109	0.098	0.132	0.117	0.108	0.076	0.135	0.08	-0.646	1	0.137	0.095	-0.624	1

Shanghai Yahong Moulding Co., Ltd.

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SSE:603159.SS