Jiangsu Yabang Dyestuff Co., Ltd.
SSE:603188.SS
4.16 (CNY) • At close May 7, 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
| 701.22 | 650.501 | 966.314 | 840.604 | 652.637 | 1,420.863 | 2,075.82 | 2,435.578 | 2,287.516 | 2,290.314 | 2,313.555 | 1,910.895 | 1,605.358 | 1,656.544 |
| Cost of Revenue
| 638.963 | 697.547 | 932.66 | 742.534 | 536.514 | 845.694 | 1,029.394 | 1,315.038 | 1,114.068 | 1,039.89 | 1,098.803 | 1,263.297 | 1,179.311 | 1,143.991 |
| Gross Profit
| 62.257 | -47.047 | 33.654 | 98.07 | 116.123 | 575.17 | 1,046.427 | 1,120.539 | 1,173.447 | 1,250.425 | 1,214.751 | 647.598 | 426.047 | 512.552 |
| Gross Profit Ratio
| 0.089 | -0.072 | 0.035 | 0.117 | 0.178 | 0.405 | 0.504 | 0.46 | 0.513 | 0.546 | 0.525 | 0.339 | 0.265 | 0.309 |
| Reseach & Development Expenses
| 23.995 | 25.407 | 47.378 | 49.011 | 50.379 | 56.909 | 76.877 | 87.148 | 93.127 | 77.547 | 75.975 | 51.076 | 43.492 | 43.642 |
| General & Administrative Expenses
| 47.293 | 189.574 | 221.12 | 226.106 | 405.049 | 488.919 | 456.033 | 156.489 | 120.833 | 136.366 | 102.368 | 76.957 | 57.217 | 65.877 |
| Selling & Marketing Expenses
| 4.518 | 11.551 | 15.724 | 13.127 | 8.91 | 35.756 | 52.088 | 58.835 | 53.959 | 58.426 | 67.4 | 59.633 | 48.089 | 49.271 |
| SG&A
| 51.81 | 201.125 | 236.844 | 239.233 | 413.96 | 524.675 | 508.121 | 215.324 | 174.792 | 194.792 | 169.768 | 136.591 | 105.306 | 115.148 |
| Other Expenses
| 160.608 | 286.189 | 125.481 | 117.482 | 109.236 | 152.708 | -32.655 | 17.674 | 11.114 | 11.603 | 45.564 | 0.678 | 2.852 | 7.221 |
| Operating Expenses
| 236.413 | 512.722 | 409.703 | 405.726 | 573.576 | 734.292 | 749.233 | 447.705 | 417.389 | 426.155 | 366.168 | 265.485 | 216.273 | 230.301 |
| Operating Income
| -174.156 | -504.745 | -376.048 | -307.656 | -457.452 | -153.726 | 166.47 | 590.622 | 763.403 | 833.603 | 781.532 | 320.136 | 151.029 | 228.213 |
| Operating Income Ratio
| -0.248 | -0.776 | -0.389 | -0.366 | -0.701 | -0.108 | 0.08 | 0.242 | 0.334 | 0.364 | 0.338 | 0.168 | 0.094 | 0.138 |
| Total Other Income Expenses Net
| -3.101 | -55.315 | -388.477 | 47.692 | -0.259 | -160.891 | -153.284 | 16.532 | 2.087 | 6.692 | -60.046 | -58.61 | -52.613 | -50.031 |
| Income Before Tax
| -177.258 | -560.06 | -764.525 | -108.215 | -723.419 | -314.617 | 133.816 | 608.297 | 765.49 | 823.327 | 777.867 | 320.129 | 153.813 | 232.34 |
| Income Before Tax Ratio
| -0.253 | -0.861 | -0.791 | -0.129 | -1.108 | -0.221 | 0.064 | 0.25 | 0.335 | 0.359 | 0.336 | 0.168 | 0.096 | 0.14 |
| Income Tax Expense
| 55.157 | -30.849 | 3.393 | 62.765 | -14.73 | -56.135 | 15.691 | 105.658 | 112.089 | 158.002 | 151.389 | 60.73 | 28.515 | 52.616 |
| Net Income
| -264.785 | -578.248 | -767.918 | -170.98 | -708.689 | -258.482 | 161.559 | 500.708 | 655.395 | 665.947 | 626.478 | 259.399 | 125.298 | 179.724 |
| Net Income Ratio
| -0.378 | -0.889 | -0.795 | -0.203 | -1.086 | -0.182 | 0.078 | 0.206 | 0.287 | 0.291 | 0.271 | 0.136 | 0.078 | 0.108 |
| EPS
| -0.46 | -1.01 | -1.35 | -0.3 | -1.24 | -0.45 | 0.28 | 0.95 | 1.14 | 1.16 | 1.34 | 0.6 | 0.29 | 0.42 |
| EPS Diluted
| -0.46 | -1.01 | -1.35 | -0.3 | -1.24 | -0.45 | 0.28 | 0.95 | 1.14 | 1.16 | 1.34 | 0.6 | 0.29 | 0.42 |
| EBITDA
| -90.661 | -370.686 | -502.976 | 161.508 | -416.265 | -36.828 | 409.572 | 937.983 | 887.055 | 931.721 | 919.918 | 396.485 | 222.196 | 295.617 |
| EBITDA Ratio
| -0.129 | -0.57 | -0.521 | 0.192 | -0.638 | -0.026 | 0.197 | 0.385 | 0.388 | 0.407 | 0.398 | 0.207 | 0.138 | 0.178 |