Jiangsu Yabang Dyestuff Co., Ltd.
SSE:603188.SS
4.18 (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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 173.943 | 150.269 | 182.279 | 188.745 | 176.26 | -14.373 | 196.112 | 249.678 | 219.084 | 105.264 | 234.285 | 318.995 | 307.77 | 339.379 | 267.174 | 157.889 | 76.162 | 142.146 | 164.536 | 202.229 | 143.726 | 258.83 | 352.374 | 303.773 | 505.886 | 431.999 | 431.178 | 564.793 | 647.85 | 560.659 | 640.823 | 601.73 | 632.365 | 463.668 | 569.315 | 637.833 | 616.699 | 445.462 | 457.155 | 683.044 | 704.654 | 385.879 | 505.889 | 817.635 | 604.152 | 487.413 | 518.954 |
| Cost of Revenue
| 140.634 | 149.702 | 168.019 | 166.676 | 154.566 | 12.686 | 209.261 | 263.503 | 212.097 | 148.208 | 236.498 | 284.896 | 263.057 | 309.29 | 234.448 | 127.941 | 70.856 | 138.845 | 142.223 | 152.337 | 103.108 | 167.551 | 228.359 | 176.839 | 272.945 | 225.078 | 175.971 | 278.923 | 349.422 | 312.286 | 351.694 | 330.968 | 320.09 | 215.673 | 260.946 | 311.648 | 325.802 | 182.632 | 228.179 | 290.806 | 338.273 | 151.262 | 239.639 | 386.235 | 321.667 | 278.185 | 329.615 |
| Gross Profit
| 33.309 | 0.567 | 14.26 | 22.069 | 21.694 | -27.059 | -13.149 | -13.825 | 6.987 | -42.944 | -2.214 | 34.099 | 44.713 | 30.089 | 32.727 | 29.948 | 5.306 | 3.301 | 22.313 | 49.892 | 40.618 | 91.28 | 124.014 | 126.935 | 232.941 | 206.921 | 255.208 | 285.87 | 298.428 | 248.374 | 289.128 | 270.762 | 312.275 | 247.995 | 308.37 | 326.185 | 290.897 | 262.83 | 228.975 | 392.238 | 366.381 | 234.617 | 266.25 | 431.4 | 282.484 | 209.228 | 189.338 |
| Gross Profit Ratio
| 0.191 | 0.004 | 0.078 | 0.117 | 0.123 | 1.883 | -0.067 | -0.055 | 0.032 | -0.408 | -0.009 | 0.107 | 0.145 | 0.089 | 0.122 | 0.19 | 0.07 | 0.023 | 0.136 | 0.247 | 0.283 | 0.353 | 0.352 | 0.418 | 0.46 | 0.479 | 0.592 | 0.506 | 0.461 | 0.443 | 0.451 | 0.45 | 0.494 | 0.535 | 0.542 | 0.511 | 0.472 | 0.59 | 0.501 | 0.574 | 0.52 | 0.608 | 0.526 | 0.528 | 0.468 | 0.429 | 0.365 |
| Reseach & Development Expenses
| 4.39 | 10.177 | 4.489 | 3.709 | 5.62 | 10.075 | 6.313 | 4.471 | 4.548 | 12.046 | 9.096 | 13.807 | 12.428 | 13.991 | 14.712 | 12.272 | 8.037 | 25.241 | 9.409 | 7.697 | 8.033 | 18.384 | 12.759 | 12.28 | 13.485 | 21.913 | 13.499 | 24.061 | 17.404 | 110.689 | 47.754 | 54.817 | 0 | 93.127 | 0 | 59.333 | 0 | 77.547 | 0 | 32.682 | 0 | 75.975 | 0 | 53.306 | 0 | 51.076 | 0 |
| General & Administrative Expenses
| 18.858 | -17.83 | 53.151 | -12.939 | 24.91 | -17.674 | 75.99 | 112.264 | 18.994 | -12.452 | 141.189 | 15.307 | 77.076 | -23.585 | 122.948 | 13.255 | 113.489 | 41.451 | 120.468 | 66.38 | 117.264 | 55 | 188.762 | 86.338 | 98.858 | 53.682 | 145.007 | -38.923 | 126.89 | -87.902 | 95.406 | -10.494 | 64.666 | -143.058 | 82.97 | -19.763 | 78.239 | -110.392 | 90.43 | -25.976 | 79.58 | -111.962 | 78.162 | -13.017 | 51.654 | -53.904 | 44.954 |
| Selling & Marketing Expenses
| 4.256 | -4.35 | -27.952 | 3.072 | 3.533 | 3.743 | 1.101 | 3.817 | 2.89 | 5.728 | 3.419 | 3.097 | 3.481 | 4.959 | 3.102 | 2.54 | 2.526 | -4.743 | 4.781 | 4.743 | 4.129 | 8.813 | 7.435 | 8.475 | 11.033 | 11.412 | 10.425 | 13.852 | 16.4 | 14.255 | 15.727 | 14.099 | 14.755 | 12.755 | 12.058 | 16.431 | 12.715 | 13.226 | 11.791 | 16.125 | 17.283 | 16.484 | 13.698 | 18.98 | 18.238 | 20.086 | 14.318 |
| SG&A
| 23.115 | -22.18 | 25.199 | -9.867 | 7.299 | -13.931 | 77.091 | 116.081 | 21.884 | -6.724 | 144.608 | 18.404 | 80.557 | -18.626 | 126.049 | 15.795 | 116.015 | 36.707 | 125.249 | 71.123 | 121.393 | 63.812 | 196.197 | 94.814 | 109.891 | 65.094 | 155.432 | -25.071 | 143.289 | -73.648 | 111.133 | 3.605 | 79.421 | -130.303 | 95.028 | -3.333 | 90.954 | -97.165 | 102.221 | -9.851 | 96.863 | -95.477 | 91.86 | 5.963 | 69.893 | -33.818 | 59.272 |
| Other Expenses
| 1.289 | 178.192 | 0.551 | 2.003 | -1.018 | -0.298 | 0.031 | 0.32 | 2.593 | 118.566 | -52.75 | 56.413 | 3.252 | -10.869 | 5.449 | -1.726 | 7.519 | -0.536 | 2.746 | -2.359 | -0.11 | -8.243 | -3.185 | -1.413 | -0.131 | -15.198 | -13.695 | -1.948 | -1.814 | 14.262 | 1.033 | 1.243 | 1.136 | 1.706 | 3.106 | 2.802 | 3.5 | 6.75 | 1.547 | -0.216 | 3.522 | 3.308 | 0.115 | -0.634 | 42.776 | -2.336 | -0.267 |
| Operating Expenses
| 28.793 | 166.189 | 36.335 | 25.342 | 13.936 | 70.104 | 50.734 | 159.528 | 29.025 | 123.888 | 100.954 | 88.624 | 96.236 | 148.032 | 47.547 | 83.574 | 126.574 | 161.217 | 138.165 | 141.629 | 132.565 | 222.041 | 211.111 | 171.231 | 129.91 | 232.466 | 174.562 | 191.951 | 150.254 | 134.921 | 120.034 | 105.97 | 86.779 | 92.08 | 101.244 | 125.772 | 98.293 | 116.11 | 106.287 | 99.496 | 104.261 | 82.087 | 97.422 | 111.67 | 74.989 | 86.185 | 63.037 |
| Operating Income
| 4.516 | -165.622 | -18.906 | 1.663 | 7.758 | -268.97 | -71.584 | -199.802 | -19.412 | -515.331 | -113.779 | -54.525 | -51.523 | 74.077 | -15.631 | -34.923 | -132.111 | -390.327 | -129.957 | -100.484 | -102.392 | -271.073 | -87.777 | -50.083 | 107.897 | -137.857 | 79.165 | 92.29 | 132.873 | 50.447 | 162.521 | 160.17 | 217.484 | 163.787 | 201.359 | 216.41 | 181.847 | 149.047 | 127.361 | 297.514 | 259.682 | 140.982 | 149.659 | 301.434 | 189.457 | 108.36 | 106.257 |
| Operating Income Ratio
| 0.026 | -1.102 | -0.104 | 0.009 | 0.044 | 18.713 | -0.365 | -0.8 | -0.089 | -4.896 | -0.486 | -0.171 | -0.167 | 0.218 | -0.059 | -0.221 | -1.735 | -2.746 | -0.79 | -0.497 | -0.712 | -1.047 | -0.249 | -0.165 | 0.213 | -0.319 | 0.184 | 0.163 | 0.205 | 0.09 | 0.254 | 0.266 | 0.344 | 0.353 | 0.354 | 0.339 | 0.295 | 0.335 | 0.279 | 0.436 | 0.369 | 0.365 | 0.296 | 0.369 | 0.314 | 0.222 | 0.205 |
| Total Other Income Expenses Net
| -0.7 | -0.975 | -4.555 | -0.041 | 0.06 | -237.197 | -6.943 | 0.32 | -0.345 | -49.106 | -0.842 | -3.506 | -10.482 | 14.899 | 11.413 | 23.177 | 7.519 | -145.23 | -10.519 | -13.261 | -12.659 | -81.447 | -3.185 | -2.021 | -0.131 | -117.416 | -15.176 | -1.948 | -1.814 | 21.622 | -14.344 | -0.748 | -9.328 | -1.49 | -2.987 | -0.614 | -9.346 | -11.022 | 6.001 | 10.245 | 3.271 | -1.222 | -20.195 | -14.462 | -17.49 | -13.736 | -20.907 |
| Income Before Tax
| 3.815 | -166.597 | -23.461 | 1.622 | 11.178 | -269.268 | -71.553 | -199.482 | -19.757 | -525.519 | -114.621 | -62.378 | -62.006 | 63.208 | -10.182 | -36.649 | -124.592 | -390.862 | -127.211 | -102.842 | -102.503 | -279.316 | -90.962 | -52.105 | 107.766 | -153.055 | 65.47 | 90.342 | 131.058 | 68.763 | 161.883 | 159.422 | 218.228 | 162.297 | 204.14 | 215.796 | 183.258 | 138.024 | 128.69 | 293.661 | 262.952 | 139.76 | 148.633 | 299.468 | 190.005 | 105.934 | 105.394 |
| Income Before Tax Ratio
| 0.022 | -1.109 | -0.129 | 0.009 | 0.063 | 18.734 | -0.365 | -0.799 | -0.09 | -4.992 | -0.489 | -0.196 | -0.201 | 0.186 | -0.038 | -0.232 | -1.636 | -2.75 | -0.773 | -0.509 | -0.713 | -1.079 | -0.258 | -0.172 | 0.213 | -0.354 | 0.152 | 0.16 | 0.202 | 0.123 | 0.253 | 0.265 | 0.345 | 0.35 | 0.359 | 0.338 | 0.297 | 0.31 | 0.282 | 0.43 | 0.373 | 0.362 | 0.294 | 0.366 | 0.314 | 0.217 | 0.203 |
| Income Tax Expense
| 1.134 | 51.639 | -0.965 | -0.011 | 4.494 | -6.255 | -9.805 | -4.272 | -10.517 | 37.543 | -16.324 | -9.063 | -8.763 | 109.104 | -12.741 | -13.46 | -20.138 | 44.545 | -23.537 | -17.729 | -18.009 | -36.3 | -15.431 | -15.417 | 11.013 | -18.63 | 0.536 | 10.53 | 23.256 | 20.238 | 25.419 | 20.463 | 39.538 | 13.694 | 32.821 | 34.224 | 31.349 | 11.287 | 29.043 | 65.192 | 52.479 | 28.401 | 28.1 | 55.904 | 38.984 | 21.315 | 19.35 |
| Net Income
| 3.185 | -250.361 | -22.359 | 0.841 | 7.094 | -322.503 | -57.161 | -189.414 | -9.24 | -563.062 | -98.298 | -53.316 | -53.242 | -10.715 | -14.802 | -20.481 | -94.031 | -361.138 | -95.674 | -81.044 | -74.587 | -215.784 | -68.536 | -33.557 | 118.81 | -112.545 | 74.924 | 85.684 | 113.496 | 47.961 | 135.337 | 138.639 | 178.77 | 149.701 | 171.943 | 182.01 | 151.74 | 127.015 | 99.952 | 228.507 | 210.473 | 111.359 | 120.533 | 243.564 | 151.021 | 84.619 | 86.044 |
| Net Income Ratio
| 0.018 | -1.666 | -0.123 | 0.004 | 0.04 | 22.438 | -0.291 | -0.759 | -0.042 | -5.349 | -0.42 | -0.167 | -0.173 | -0.032 | -0.055 | -0.13 | -1.235 | -2.541 | -0.581 | -0.401 | -0.519 | -0.834 | -0.194 | -0.11 | 0.235 | -0.261 | 0.174 | 0.152 | 0.175 | 0.086 | 0.211 | 0.23 | 0.283 | 0.323 | 0.302 | 0.285 | 0.246 | 0.285 | 0.219 | 0.335 | 0.299 | 0.289 | 0.238 | 0.298 | 0.25 | 0.174 | 0.166 |
| EPS
| 0.006 | -0.44 | -0.039 | 0.002 | 0.012 | -0.57 | -0.1 | -0.33 | -0.016 | -0.99 | -0.17 | -0.094 | -0.093 | -0.019 | -0.026 | -0.036 | -0.16 | -0.63 | -0.17 | -0.14 | -0.13 | -0.38 | -0.12 | -0.059 | 0.21 | -0.2 | 0.13 | 0.15 | 0.2 | 0.083 | 0.26 | 0.24 | 0.32 | 0.26 | 0.3 | 0.32 | 0.26 | 0.22 | 0.17 | 0.4 | 0.37 | 0.26 | 0.28 | 0.56 | 0.35 | 0.2 | 0.2 |
| EPS Diluted
| 0.006 | -0.44 | -0.039 | 0.002 | 0.012 | -0.57 | -0.1 | -0.33 | -0.016 | -0.99 | -0.17 | -0.094 | -0.093 | -0.019 | -0.026 | -0.036 | -0.16 | -0.63 | -0.17 | -0.14 | -0.13 | -0.38 | -0.12 | -0.059 | 0.21 | -0.2 | 0.13 | 0.15 | 0.2 | 0.083 | 0.26 | 0.24 | 0.32 | 0.26 | 0.3 | 0.32 | 0.26 | 0.22 | 0.17 | 0.4 | 0.37 | 0.26 | 0.28 | 0.56 | 0.35 | 0.2 | 0.2 |
| EBITDA
| 6.578 | -161.639 | -20.864 | 3.626 | 49.646 | -257.145 | -40.256 | -138.331 | 39.953 | -465.582 | -51.182 | -51.897 | 0.332 | 130.862 | 51.975 | 32.407 | -55.959 | -317.692 | -51.04 | -113.021 | -27.037 | -212.864 | -21.684 | 17.8 | 176.774 | -81.474 | 74.6 | 89.362 | 150.715 | 112.54 | 207.438 | 159.288 | 252.708 | 177.908 | 212.584 | 215.886 | 219.504 | 183.021 | 122.688 | 309.891 | 267.852 | 147.26 | 168.828 | 318.908 | 207.495 | 117.62 | 126.301 |
| EBITDA Ratio
| 0.038 | -1.076 | -0.114 | 0.019 | 0.282 | 17.891 | -0.205 | -0.554 | 0.182 | -4.423 | -0.218 | -0.163 | 0.001 | 0.386 | 0.195 | 0.205 | -0.735 | -2.235 | -0.31 | -0.559 | -0.188 | -0.822 | -0.062 | 0.059 | 0.349 | -0.189 | 0.173 | 0.158 | 0.233 | 0.201 | 0.324 | 0.265 | 0.4 | 0.384 | 0.373 | 0.338 | 0.356 | 0.411 | 0.268 | 0.454 | 0.38 | 0.382 | 0.334 | 0.39 | 0.343 | 0.241 | 0.243 |