Zhejiang Yonghe Refrigerant Co., Ltd.
SSE:605020.SS
22.65 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,605.643 | 4,368.8 | 3,803.636 | 2,898.62 | 1,951.74 | 1,882.872 | 2,072.935 | 1,520.87 |
| Cost of Revenue
| 3,788.816 | 3,747.955 | 3,101.738 | 2,214.086 | 1,541.203 | 1,441.47 | 1,597.373 | 1,131.41 |
| Gross Profit
| 816.828 | 620.845 | 701.898 | 684.534 | 410.537 | 441.402 | 475.562 | 389.459 |
| Gross Profit Ratio
| 0.177 | 0.142 | 0.185 | 0.236 | 0.21 | 0.234 | 0.229 | 0.256 |
| Reseach & Development Expenses
| 104.303 | 90.235 | 52.108 | 28.781 | 16.377 | 21.391 | 26.03 | 21.165 |
| General & Administrative Expenses
| 102.372 | 260.191 | 90.735 | 59.37 | 29.151 | 37.089 | 63.173 | 85.54 |
| Selling & Marketing Expenses
| 18.06 | 70.621 | 57.1 | 54.949 | 144.248 | 136.583 | 136.382 | 103.686 |
| SG&A
| 120.432 | 333.056 | 147.835 | 114.319 | 173.4 | 173.672 | 199.556 | 189.226 |
| Other Expenses
| 306.867 | -17.887 | 141.174 | 128.867 | 62.256 | 72.351 | -9.176 | -6.23 |
| Operating Expenses
| 531.602 | 400.97 | 341.117 | 271.968 | 252.032 | 267.414 | 320.352 | 218.192 |
| Operating Income
| 285.225 | 219.875 | 334.518 | 371.432 | 129.778 | 181.265 | 177.874 | 139.517 |
| Operating Income Ratio
| 0.062 | 0.05 | 0.088 | 0.128 | 0.066 | 0.096 | 0.086 | 0.092 |
| Total Other Income Expenses Net
| -2.231 | -0.873 | -2.197 | -6.782 | -2.616 | -2.849 | -35.902 | -6.23 |
| Income Before Tax
| 282.994 | 219.003 | 332.321 | 364.65 | 127.162 | 178.416 | 168.698 | 133.287 |
| Income Before Tax Ratio
| 0.061 | 0.05 | 0.087 | 0.126 | 0.065 | 0.095 | 0.081 | 0.088 |
| Income Tax Expense
| 30.646 | 35.097 | 31.956 | 86.495 | 25.413 | 39.317 | 39.789 | 24.865 |
| Net Income
| 251.337 | 183.689 | 300.171 | 277.851 | 101.789 | 139.023 | 128.753 | 108.42 |
| Net Income Ratio
| 0.055 | 0.042 | 0.079 | 0.096 | 0.052 | 0.074 | 0.062 | 0.071 |
| EPS
| 0.67 | 0.49 | 0.8 | 0.74 | 0.27 | 0.37 | 0.54 | 0.51 |
| EPS Diluted
| 0.67 | 0.48 | 0.8 | 0.74 | 0.27 | 0.37 | 0.54 | 0.51 |
| EBITDA
| 711.411 | 550.641 | 509.478 | 492.464 | 256.843 | 264.673 | 242.814 | 189.154 |
| EBITDA Ratio
| 0.154 | 0.126 | 0.134 | 0.17 | 0.132 | 0.141 | 0.117 | 0.124 |