Beijing Yupont Electric Power Technology Co., Ltd.
SSE:688597.SS
11.22 (CNY) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 940.137 | 561.79 | 622.474 | 391.251 | 459.122 | 533.666 | 427.775 | 618.593 | 583.413 | 542.684 | 458.893 |
| Cost of Revenue
| 602.808 | 358.286 | 386.116 | 233.863 | 291.858 | 362.275 | 290.509 | 452.549 | 417.8 | 389.436 | 330.907 |
| Gross Profit
| 337.329 | 203.505 | 236.358 | 157.387 | 167.264 | 171.39 | 137.266 | 166.044 | 165.613 | 153.248 | 127.986 |
| Gross Profit Ratio
| 0.359 | 0.362 | 0.38 | 0.402 | 0.364 | 0.321 | 0.321 | 0.268 | 0.284 | 0.282 | 0.279 |
| Reseach & Development Expenses
| 80.146 | 54.076 | 49.358 | 42.366 | 35.517 | 40.066 | 25.87 | 25.74 | 23.29 | 23.166 | 18.313 |
| General & Administrative Expenses
| 12.835 | 63.385 | 17.01 | 12.968 | 8.152 | 6.416 | 12.602 | 9.74 | 58.461 | 53.902 | 47.794 |
| Selling & Marketing Expenses
| 26.7 | 47.722 | 44.402 | 38.985 | 36.62 | 48.366 | 42.123 | 47.382 | 47.96 | 44.172 | 36.698 |
| SG&A
| 39.534 | 108.882 | 61.412 | 51.954 | 44.772 | 54.782 | 54.725 | 57.122 | 106.421 | 98.074 | 84.492 |
| Other Expenses
| 106.58 | 0.33 | 39.408 | 22.572 | 17.827 | 21.018 | -0.182 | 0.45 | 3.939 | 1.52 | 3.173 |
| Operating Expenses
| 226.261 | 163.288 | 150.178 | 116.892 | 98.116 | 115.866 | 102.729 | 111.842 | 109.469 | 102.304 | 86.713 |
| Operating Income
| 111.068 | 40.217 | 85.448 | 40.381 | 67.601 | 61.289 | 34.335 | 61.275 | 37.762 | 35.206 | 26.208 |
| Operating Income Ratio
| 0.118 | 0.072 | 0.137 | 0.103 | 0.147 | 0.115 | 0.08 | 0.099 | 0.065 | 0.065 | 0.057 |
| Total Other Income Expenses Net
| 8.219 | -3.177 | 6.696 | -1.036 | 1.719 | -0.109 | -0.182 | 0.45 | 3.939 | 1.52 | 3.173 |
| Income Before Tax
| 119.287 | 37.04 | 92.144 | 39.345 | 69.32 | 61.18 | 34.153 | 61.725 | 41.701 | 36.726 | 29.382 |
| Income Before Tax Ratio
| 0.127 | 0.066 | 0.148 | 0.101 | 0.151 | 0.115 | 0.08 | 0.1 | 0.071 | 0.068 | 0.064 |
| Income Tax Expense
| 7.259 | -0.07 | 12.885 | 3.022 | 6.942 | 5.675 | 2.986 | 2.84 | 5.208 | 6.282 | 5.549 |
| Net Income
| 111.324 | 37.639 | 79.259 | 36.324 | 62.378 | 55.505 | 31.167 | 58.885 | 36.493 | 30.444 | 23.833 |
| Net Income Ratio
| 0.118 | 0.067 | 0.127 | 0.093 | 0.136 | 0.104 | 0.073 | 0.095 | 0.063 | 0.056 | 0.052 |
| EPS
| 0.5 | 0.15 | 0.32 | 0.15 | 0.25 | 0.22 | 0.18 | 0.34 | 0.21 | 0.25 | 0 |
| EPS Diluted
| 0.5 | 0.15 | 0.32 | 0.15 | 0.25 | 0.22 | 0.18 | 0.34 | 0.21 | 0.25 | 0 |
| EBITDA
| 170.766 | 76.808 | 118.158 | 58.51 | 79.865 | 70.345 | 43.381 | 66.582 | 56.144 | 50.944 | 41.272 |
| EBITDA Ratio
| 0.182 | 0.137 | 0.19 | 0.15 | 0.174 | 0.132 | 0.101 | 0.108 | 0.096 | 0.094 | 0.09 |