Yongyue Science&Technology Co.,Ltd
SSE:603879.SS
5.28 (CNY) • At close May 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60.84 | 107.687 | 103.896 | 93.524 | 64.758 | 100.829 | 89.367 | 87.503 | 60.017 | 79.276 | 84.455 | 79.392 | 53.205 | 83.782 | 103.429 | 116.094 | 92.933 | 151.245 | 114.929 | 87.631 | 52.582 | 115.31 | 104.057 | 113.343 | 96.016 | 161.202 | 183.109 | 161.553 | 102.355 | 149.829 | 144.297 | 155.987 | 109.012 | 155.437 | 154.601 | 146.515 | 79.582 |
| Cost of Revenue
| 59.817 | 105.746 | 96.186 | 89.793 | 61.001 | 92.411 | 83.459 | 81.818 | 55.063 | 74.407 | 80.706 | 74.037 | 48.859 | 76.644 | 93.122 | 101.797 | 81.16 | 144.717 | 92.752 | 74.292 | 47.615 | 95.265 | 85.443 | 92.733 | 81.956 | 139.162 | 153.801 | 133.459 | 85.141 | 125.154 | 117.174 | 126.413 | 89.094 | 125.258 | 127.21 | 119.463 | 65.822 |
| Gross Profit
| 1.023 | 1.942 | 7.71 | 3.731 | 3.758 | 8.419 | 5.908 | 5.684 | 4.953 | 4.869 | 3.749 | 5.356 | 4.346 | 7.139 | 10.306 | 14.297 | 11.774 | 6.528 | 22.177 | 13.339 | 4.967 | 20.045 | 18.614 | 20.611 | 14.06 | 22.04 | 29.309 | 28.094 | 17.214 | 24.674 | 27.122 | 29.574 | 19.918 | 30.179 | 27.391 | 27.051 | 13.76 |
| Gross Profit Ratio
| 0.017 | 0.018 | 0.074 | 0.04 | 0.058 | 0.083 | 0.066 | 0.065 | 0.083 | 0.061 | 0.044 | 0.067 | 0.082 | 0.085 | 0.1 | 0.123 | 0.127 | 0.043 | 0.193 | 0.152 | 0.094 | 0.174 | 0.179 | 0.182 | 0.146 | 0.137 | 0.16 | 0.174 | 0.168 | 0.165 | 0.188 | 0.19 | 0.183 | 0.194 | 0.177 | 0.185 | 0.173 |
| Reseach & Development Expenses
| 1.575 | 5.724 | 3.004 | 1.732 | 1.896 | 4.241 | 5.999 | 3.769 | 2.918 | 2.516 | 3.001 | 2.48 | 0.824 | 3.584 | 3.467 | 2.873 | 3.736 | 4.713 | 4.456 | 2.735 | 2.018 | 3.765 | 3.35 | 3.713 | 2.605 | 6.705 | 6.296 | 5.628 | 3.264 | 4.287 | 6.51 | 9.636 | 0 | 18.897 | 0 | 4.755 | 3.786 |
| General & Administrative Expenses
| 5.29 | -25.353 | 20.686 | 1.608 | 13.567 | -14.361 | 20.92 | -2.534 | 8.308 | -9.577 | 17.641 | -0.558 | 5.447 | -7.507 | 9.834 | -0.13 | 3.631 | -6.155 | 4.251 | -0.204 | 3.541 | -4.888 | 2.865 | -0.673 | 3.012 | -4.856 | 3.043 | -3.816 | 6.056 | -19.266 | 10.026 | -3.941 | 6.997 | -18.108 | 8.16 | 7.518 | 6.095 |
| Selling & Marketing Expenses
| 2.81 | -2.8 | 8.903 | 5.135 | 3.665 | 6.607 | 6.47 | 5.838 | 3.553 | 2.917 | 3.5 | 2.55 | 1.804 | 2.532 | 2.205 | 2.8 | 2.723 | -6.292 | 8.369 | 6.254 | 4.232 | 6.677 | 5.458 | 4.62 | 4.657 | 5.393 | 6.321 | 5.657 | 2.785 | 4.364 | 3.714 | 4.157 | 2.885 | 4.749 | 4.203 | 3.966 | 2.274 |
| SG&A
| 8.1 | -28.153 | 15.431 | 18.613 | 17.233 | -7.754 | 27.39 | 3.304 | 11.861 | -6.66 | 21.141 | 1.992 | 7.251 | -4.975 | 12.038 | 2.669 | 6.355 | -12.447 | 12.619 | 6.05 | 7.772 | 1.789 | 8.323 | 3.947 | 7.668 | 0.537 | 9.364 | 1.841 | 8.841 | -14.903 | 13.74 | 0.215 | 9.881 | -13.358 | 12.363 | 11.484 | 8.369 |
| Other Expenses
| -1.472 | 123.054 | 0 | -0.095 | -0.011 | -0.146 | 0.144 | 0.182 | -0.407 | 21.05 | -8.575 | 8.698 | 0.262 | -0.148 | -0.002 | -0.002 | -0.066 | -3.078 | 0.002 | -0.006 | -0.003 | 0.146 | -0.053 | -0.089 | -0.807 | -0.052 | -0.034 | 0.09 | 1 | -1.194 | 3.597 | -1.621 | 1.954 | 0.505 | 0.379 | 0.137 | 4.918 |
| Operating Expenses
| 8.203 | 100.625 | 18.949 | 20.439 | 19.234 | 22.343 | 22.158 | 19.077 | 14.372 | 16.906 | 15.567 | 13.17 | 8.336 | 11.108 | 9.591 | 10.8 | 9.74 | 3.255 | 16.424 | 13.888 | 10.06 | 13.521 | 11.409 | 12.224 | 8.956 | 17.441 | 15.646 | 14.886 | 8.421 | 12.976 | 14.216 | 12.433 | 10.428 | 14.288 | 12.773 | 12.026 | 8.513 |
| Operating Income
| -7.18 | -98.683 | -11.021 | -16.709 | -15 | -40.156 | -17.456 | -16.064 | -7.952 | -30.109 | -11.818 | -7.815 | -3.99 | -3.038 | 1.12 | 3.976 | 2.489 | 11.043 | -2.712 | 4.646 | -5.213 | 5.307 | 7.848 | 8.106 | 6.405 | 3.253 | 14.313 | 13.958 | 9.724 | 10.631 | 12.208 | 15.946 | 8.604 | 15.689 | 14.23 | 13.735 | 4.84 |
| Operating Income Ratio
| -0.118 | -0.916 | -0.106 | -0.179 | -0.232 | -0.398 | -0.195 | -0.184 | -0.132 | -0.38 | -0.14 | -0.098 | -0.075 | -0.036 | 0.011 | 0.034 | 0.027 | 0.073 | -0.024 | 0.053 | -0.099 | 0.046 | 0.075 | 0.072 | 0.067 | 0.02 | 0.078 | 0.086 | 0.095 | 0.071 | 0.085 | 0.102 | 0.079 | 0.101 | 0.092 | 0.094 | 0.061 |
| Total Other Income Expenses Net
| 0.007 | -19.799 | -0.308 | -0.05 | -0.011 | -0.146 | 0.144 | 0.182 | -0.098 | -0.609 | -0.402 | -0.03 | 0.735 | -0.148 | -0.002 | -0.002 | -0.066 | -3.078 | 0.002 | -0.006 | -0.003 | 0.146 | -0.053 | -0.061 | 0 | -0.052 | -0.034 | -0.278 | 1 | 0 | 2.403 | -1.291 | 0.106 | 0.454 | 0.379 | 0.137 | 4.918 |
| Income Before Tax
| -7.173 | -118.482 | -11.33 | -16.758 | -15.011 | -40.301 | -17.313 | -15.883 | -8.05 | -30.717 | -14.416 | -8.808 | -3.255 | -3.186 | 1.118 | 3.974 | 2.423 | 7.965 | -2.71 | 4.64 | -5.216 | 5.452 | 7.795 | 8.046 | 6.405 | 3.201 | 14.279 | 13.68 | 10.724 | 9.437 | 15.805 | 14.655 | 10.558 | 16.143 | 14.609 | 13.872 | 9.759 |
| Income Before Tax Ratio
| -0.118 | -1.1 | -0.109 | -0.179 | -0.232 | -0.4 | -0.194 | -0.182 | -0.134 | -0.387 | -0.171 | -0.111 | -0.061 | -0.038 | 0.011 | 0.034 | 0.026 | 0.053 | -0.024 | 0.053 | -0.099 | 0.047 | 0.075 | 0.071 | 0.067 | 0.02 | 0.078 | 0.085 | 0.105 | 0.063 | 0.11 | 0.094 | 0.097 | 0.104 | 0.094 | 0.095 | 0.123 |
| Income Tax Expense
| -1.334 | 13.227 | -2.42 | -3.992 | -2.823 | 0.199 | -4.124 | -4.244 | -1.797 | -7.278 | -2.649 | -5.589 | -0.852 | -1.243 | 0.202 | 0.646 | -0.583 | 0.697 | 0.287 | -0.112 | -1.547 | 1.433 | 0.707 | 0.629 | 0.646 | -0.096 | 1.354 | 1.989 | 1.234 | 2.024 | 1.546 | 1.231 | 1.737 | 1.912 | 2.197 | 1.378 | 1.582 |
| Net Income
| -5.837 | -131.703 | -8.906 | -12.755 | -12.182 | -39.416 | -13.147 | -11.524 | -6.252 | -23.439 | -11.767 | -3.218 | -2.403 | -1.545 | 1.132 | 3.639 | 3.203 | 7.542 | -2.776 | 4.956 | -3.471 | 4.109 | 7.096 | 7.419 | 5.766 | 3.31 | 12.925 | 11.691 | 9.49 | 7.414 | 14.259 | 13.423 | 8.822 | 14.231 | 12.412 | 12.494 | 8.177 |
| Net Income Ratio
| -0.096 | -1.223 | -0.086 | -0.136 | -0.188 | -0.391 | -0.147 | -0.132 | -0.104 | -0.296 | -0.139 | -0.041 | -0.045 | -0.018 | 0.011 | 0.031 | 0.034 | 0.05 | -0.024 | 0.057 | -0.066 | 0.036 | 0.068 | 0.065 | 0.06 | 0.021 | 0.071 | 0.072 | 0.093 | 0.049 | 0.099 | 0.086 | 0.081 | 0.092 | 0.08 | 0.085 | 0.103 |
| EPS
| -0.016 | -0.37 | -0.025 | -0.036 | -0.034 | -0.11 | -0.036 | -0.032 | -0.017 | -0.065 | -0.033 | -0.009 | -0.007 | -0.004 | 0.003 | 0.009 | 0.012 | 0.018 | -0.007 | 0.016 | -0.015 | 0.013 | 0.02 | 0.02 | 0.017 | 0.009 | 0.035 | 0.034 | 0.028 | 0.022 | 0.047 | 0.048 | 0.031 | 0.051 | 0.045 | 0.048 | 0.031 |
| EPS Diluted
| -0.016 | -0.37 | -0.025 | -0.036 | -0.034 | -0.11 | -0.036 | -0.032 | -0.017 | -0.065 | -0.032 | -0.009 | -0.007 | -0.004 | 0.003 | 0.009 | 0.012 | 0.018 | -0.007 | 0.016 | -0.011 | 0.013 | 0.02 | 0.02 | 0.017 | 0.009 | 0.035 | 0.034 | 0.028 | 0.022 | 0.047 | 0.048 | 0.031 | 0.051 | 0.045 | 0.048 | 0.031 |
| EBITDA
| -7.149 | -111.567 | -11.066 | -12.325 | -12.602 | -35.597 | -12.425 | -12.982 | -4.326 | -27.529 | -11.22 | -5.886 | -0.326 | 0.683 | 3.482 | 6.101 | 4.55 | 8.69 | -0.251 | 6.846 | -3.275 | 5.46 | 8.341 | 10.142 | 8.166 | 3.316 | 14.648 | 13.208 | 9.385 | 11.39 | 13.494 | 19.27 | 12.247 | 20.696 | 14.618 | 16.573 | 7.094 |
| EBITDA Ratio
| -0.118 | -1.036 | -0.107 | -0.132 | -0.195 | -0.353 | -0.139 | -0.148 | -0.072 | -0.347 | -0.133 | -0.074 | -0.006 | 0.008 | 0.034 | 0.053 | 0.049 | 0.057 | -0.002 | 0.078 | -0.062 | 0.047 | 0.08 | 0.089 | 0.085 | 0.021 | 0.08 | 0.082 | 0.092 | 0.076 | 0.094 | 0.124 | 0.112 | 0.133 | 0.095 | 0.113 | 0.089 |