China Youzan Limited
HKEX:8083.HK
0.111 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 368.74 | 371.917 | 782.252 | 358.198 | 369.477 | 354.817 | 398.126 | 369.576 | 366.473 | 362.802 | 927.826 | 373.09 | 964.019 | 417.274 | 1,139.78 | 481.51 | 909.925 | 373.013 | 339.831 | 283.244 | 589.691 | 250.79 | 410.702 | 172.694 | 151.633 | 47.337 | 57.202 | 54.202 | 42.044 | 21.841 | 43.375 | 13.433 | 7.82 | 6.91 | 22.691 | 20.012 | 28.514 | 14.665 | 32.383 | 10.271 | 11.927 | 10.628 | 31.151 | 16.406 | 36.89 | 27.742 | 53.976 | 43.631 | 37.828 | 36.45 | 56.474 | 80.753 | 60.094 | 22.93 | 19.33 | 15.391 |
| Cost of Revenue
| 114.975 | 115.966 | 385.625 | 111.265 | 114.311 | 108.587 | 127.006 | 120.292 | 145.432 | 142.325 | 622.859 | 144.397 | 629.638 | 172.153 | 728.08 | 190.691 | 613.26 | 161.079 | 73.951 | 149.478 | 532.891 | 129.331 | 482.288 | 120.47 | 93.744 | 40.944 | 58.124 | 42.735 | 36.68 | 15.604 | 36.747 | 9.321 | 1.213 | 2.965 | 19.562 | 12.955 | 19.283 | 7.616 | 19.962 | 5.772 | 5.362 | 5.954 | 23.841 | 11.691 | 21.609 | 15.971 | 33.186 | 26.079 | 25.201 | 21.668 | 26.937 | 50.363 | 55.225 | 20.257 | 15.376 | 12.993 |
| Gross Profit
| 253.765 | 255.951 | 396.627 | 246.933 | 255.166 | 246.23 | 271.12 | 249.284 | 221.041 | 220.477 | 304.967 | 228.693 | 334.381 | 245.121 | 411.7 | 290.819 | 296.665 | 211.934 | 265.879 | 133.766 | 56.8 | 121.459 | -71.586 | 52.224 | 57.889 | 6.393 | -0.922 | 11.467 | 5.364 | 6.237 | 6.628 | 4.112 | 6.607 | 3.945 | 3.129 | 7.057 | 9.231 | 7.049 | 12.422 | 4.499 | 6.564 | 4.674 | 7.309 | 4.715 | 15.281 | 11.771 | 20.791 | 17.552 | 12.627 | 14.783 | 29.537 | 30.39 | 4.869 | 2.673 | 3.954 | 2.398 |
| Gross Profit Ratio
| 0.688 | 0.688 | 0.507 | 0.689 | 0.691 | 0.694 | 0.681 | 0.675 | 0.603 | 0.608 | 0.329 | 0.613 | 0.347 | 0.587 | 0.361 | 0.604 | 0.326 | 0.568 | 0.782 | 0.472 | 0.096 | 0.484 | -0.174 | 0.302 | 0.382 | 0.135 | -0.016 | 0.212 | 0.128 | 0.286 | 0.153 | 0.306 | 0.845 | 0.571 | 0.138 | 0.353 | 0.324 | 0.481 | 0.384 | 0.438 | 0.55 | 0.44 | 0.235 | 0.287 | 0.414 | 0.424 | 0.385 | 0.402 | 0.334 | 0.406 | 0.523 | 0.376 | 0.081 | 0.117 | 0.205 | 0.156 |
| Reseach & Development Expenses
| 50.41 | 50.845 | 92.524 | 50.432 | 49.841 | 55.999 | 41.234 | 57.869 | 41.022 | 172.195 | 351.449 | 174.431 | 356.023 | 134.742 | 290.541 | 105.401 | 219.067 | 100.917 | 199.767 | 82.872 | 142.298 | 63.185 | 213.769 | 70.413 | 59.424 | 0 | 9.917 | 0 | 0 | 0 | 1.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.699 | 3.247 | 1.444 | 3.09 | 1.936 |
| General & Administrative Expenses
| 37.619 | 37.943 | 39.124 | 45.956 | 36.531 | 33.338 | 43.171 | 54.833 | 71.715 | 123.324 | 98.462 | 87.864 | 78.387 | 70.599 | 58.739 | 50.602 | 59.512 | 45.134 | 7.894 | 60.013 | 57.216 | 58.934 | -69.999 | 60.813 | 41.677 | 26.158 | 48.709 | 14.178 | 35.127 | 23.774 | 53.512 | 16.545 | 20.785 | 20.37 | 60.35 | 12.56 | 11.036 | 11.69 | 17.384 | 13.257 | 8.375 | 9.695 | 24.213 | 2.993 | 6.554 | 7.012 | 11.18 | 11.888 | 6.659 | 7.151 | 5.108 | 15.417 | 14.983 | 0 | 25.345 | 6.795 |
| Selling & Marketing Expenses
| 142.785 | 144.015 | 160.572 | 165.391 | 173.947 | 157.128 | 181.019 | 175.177 | 218.654 | 255.966 | 271.784 | 248.773 | 228.554 | 209.995 | 247.929 | 199.211 | 178.256 | 161.719 | 236.328 | 139.552 | 117.292 | 100.131 | 26.633 | 67.025 | 40.708 | 4.2 | 3.154 | 5.671 | 6.179 | 5.202 | 3.099 | 5.15 | 1.287 | 5.434 | 10.716 | 4.783 | 13.217 | 5.311 | 12.26 | 4.342 | 3.915 | 4.512 | 7.473 | 1.371 | 3.895 | 2.875 | -1.538 | 2.555 | 2.051 | 1.269 | 0.825 | 1.974 | 0.837 | 9.132 | 1.293 | 0.936 |
| SG&A
| 196.868 | 198.565 | 348.038 | 211.347 | 210.478 | 190.466 | 224.19 | 230.01 | 290.369 | 379.29 | 709.071 | 336.637 | 558.009 | 280.594 | 532.377 | 249.813 | 418.644 | 206.853 | 244.222 | 199.565 | 348.195 | 159.065 | 617.576 | 127.838 | 82.385 | 30.357 | 51.863 | 19.849 | 41.307 | 28.976 | 56.611 | 21.696 | 22.073 | 25.803 | 71.066 | 17.343 | 24.253 | 17.001 | 29.645 | 17.599 | 12.289 | 14.207 | 31.686 | 4.364 | 10.449 | 9.887 | 9.642 | 14.443 | 8.711 | 8.42 | 5.933 | 17.392 | 15.821 | 9.132 | 26.638 | 7.731 |
| Other Expenses
| 5.096 | 5.14 | -10.889 | 2.694 | 7.829 | 2.949 | -9.292 | 15.38 | 3.506 | -0.209 | 0.626 | -1.345 | -0.62 | -0.153 | 12.556 | -7.818 | 16.186 | 0.052 | -2.58 | 2.611 | 3.103 | 3.797 | 1.635 | 0.905 | 2.078 | 0 | -1.047 | 14.264 | 6.987 | 0.563 | 13.224 | -2.474 | 1.584 | 2.24 | 5.503 | 0.25 | -0.598 | 0 | -0.393 | 0.344 | 0.353 | 0.006 | -0.516 | 0.157 | 0.539 | 0 | 0 | 0.025 | 0.245 | -0.031 | 192.088 | 1.384 | -1.876 | -0.279 | 0 | 0 |
| Operating Expenses
| 252.375 | 254.55 | 440.562 | 280.516 | 284.292 | 262.735 | 354.445 | 310.505 | 362.338 | 574.536 | 1,059.895 | 546.377 | 914.652 | 452.092 | 810.362 | 410.942 | 621.525 | 365.108 | 473.745 | 341.242 | 490.493 | 324.918 | 617.576 | 452.953 | 178.322 | 30.445 | 70.115 | 33.827 | 41.307 | 28.413 | 98.917 | 21.696 | 22.073 | 25.803 | 93.785 | 42.597 | 24.253 | 17.001 | 33.213 | 17.599 | 12.289 | 14.201 | 38.409 | 4.364 | 10.449 | 9.887 | 12.01 | 14.443 | 8.711 | 8.338 | -1.887 | 18.091 | 14.538 | 10.007 | 29.627 | 9.084 |
| Operating Income
| 1.389 | 1.401 | -43.935 | -20.47 | -9.598 | -1.667 | -47.817 | -36.375 | -130.105 | -344.007 | -754.928 | -309.601 | -580.271 | -194.821 | -398.662 | -116.395 | -324.86 | -143.865 | -423.829 | -192.917 | -433.693 | -196.094 | -689.162 | -391.758 | -146.738 | -23.805 | -70.135 | -7.823 | -28.956 | -22.176 | -70.997 | -20.058 | -13.882 | -19.619 | -78.29 | -35.54 | -15.022 | -9.428 | -17.225 | -13.1 | -5.725 | -9.527 | -28.464 | 0.351 | 4.832 | 2.359 | 7.13 | 3.109 | 3.917 | 6.445 | 31.423 | 12.299 | -14.199 | -7.334 | -25.673 | -6.686 |
| Operating Income Ratio
| 0.004 | 0.004 | -0.056 | -0.057 | -0.026 | -0.005 | -0.12 | -0.098 | -0.355 | -0.948 | -0.814 | -0.83 | -0.602 | -0.467 | -0.35 | -0.242 | -0.357 | -0.386 | -1.247 | -0.681 | -0.735 | -0.782 | -1.678 | -2.269 | -0.968 | -0.503 | -1.226 | -0.144 | -0.689 | -1.015 | -1.637 | -1.493 | -1.775 | -2.839 | -3.45 | -1.776 | -0.527 | -0.643 | -0.532 | -1.275 | -0.48 | -0.896 | -0.914 | 0.021 | 0.131 | 0.085 | 0.132 | 0.071 | 0.104 | 0.177 | 0.556 | 0.152 | -0.236 | -0.32 | -1.328 | -0.434 |
| Total Other Income Expenses Net
| -5.023 | -5.067 | -13.298 | -7.013 | -3.591 | -6.657 | -74.182 | -2.401 | -7.341 | -6.122 | 567.226 | 6.723 | -1.972 | -5.774 | -10.949 | -5.775 | -12.175 | -2.954 | -13.304 | -3.183 | -4.69 | 3.863 | 455.705 | 2.461 | 0.835 | 0 | 8.321 | 1.235 | 10.82 | -0.114 | -68.634 | 3.751 | -3.397 | -0.781 | -0.884 | 0.25 | -0.598 | -0.001 | -27.505 | -23.257 | 0.353 | -0.013 | -193.935 | 0.686 | 1.923 | -0.05 | 63.674 | -0.054 | 0.055 | -0.188 | 189.357 | 3.292 | -4.061 | -0.445 | 1.237 | -0.509 |
| Income Before Tax
| -3.634 | -3.665 | -32.525 | -27.483 | -13.957 | -8.562 | -128.298 | -42.534 | -137.446 | -350.129 | -3,382.273 | -302.878 | -548.425 | -200.595 | -383.535 | -122.17 | -282.41 | -146.819 | -437.132 | -196.1 | -418.082 | -192.231 | -693.057 | -389.298 | -145.903 | -23.805 | -61.815 | -7.933 | -22.482 | -22.29 | -147.024 | -16.307 | -16.788 | -20.399 | -71.347 | -35.29 | -15.62 | -9.429 | -44.73 | -36.357 | -5.372 | -9.54 | -222.398 | 0.82 | 5.368 | 2.308 | 70.804 | 3.055 | 3.972 | 6.257 | 220.78 | 15.592 | -18.259 | -7.779 | -24.436 | -7.195 |
| Income Before Tax Ratio
| -0.01 | -0.01 | -0.042 | -0.077 | -0.038 | -0.024 | -0.322 | -0.115 | -0.375 | -0.965 | -3.645 | -0.812 | -0.569 | -0.481 | -0.336 | -0.254 | -0.31 | -0.394 | -1.286 | -0.692 | -0.709 | -0.767 | -1.687 | -2.254 | -0.962 | -0.503 | -1.081 | -0.146 | -0.535 | -1.021 | -3.39 | -1.214 | -2.147 | -2.952 | -3.144 | -1.763 | -0.548 | -0.643 | -1.381 | -3.54 | -0.45 | -0.898 | -7.139 | 0.05 | 0.146 | 0.083 | 1.312 | 0.07 | 0.105 | 0.172 | 3.909 | 0.193 | -0.304 | -0.339 | -1.264 | -0.467 |
| Income Tax Expense
| 1.327 | 1.338 | 2.11 | 2.15 | -4.797 | 0.694 | -0.842 | -6.025 | -3.931 | -1.849 | 155.064 | -2.993 | -104.25 | -32.419 | -26.055 | -12.295 | -26.326 | -14.535 | -29.791 | -20.281 | -50.792 | -17.027 | -53.76 | -26.618 | -111.871 | -2.165 | -0.757 | 0.004 | 0.001 | 0.387 | -0.242 | 1.665 | 0.025 | -4.157 | 1.878 | 0.077 | 0.116 | 0.065 | 1.951 | 0.278 | 0.482 | 0.289 | 1.194 | 0.382 | 1.768 | 0.521 | 3.004 | 2.6 | 2.972 | 1.736 | 9.201 | 2.913 | 0.648 | -0.791 | 0.001 | 0 |
| Net Income
| -9.254 | -9.334 | -11.543 | -1.952 | 11.595 | 6.519 | -40.392 | -1.703 | -78.307 | -182.687 | -2,796.761 | -157.193 | -238.48 | -91.129 | -200.002 | -58.661 | -132.283 | -74.89 | -317.886 | -93.019 | -197.437 | -100.251 | -356.339 | -292.257 | -98.033 | -23.315 | -49.967 | -5.318 | -25.399 | -19.703 | -127.183 | -18.552 | -15.905 | -17.587 | -65.681 | -36.164 | -16.777 | -9.469 | -45.655 | -36.684 | -5.916 | -10.057 | -223.528 | 0.519 | 2.831 | 1.928 | 67.574 | 0.417 | 1.087 | 4.51 | 226.52 | 13.954 | -10.062 | -6.989 | -24.79 | -7.195 |
| Net Income Ratio
| -0.025 | -0.025 | -0.015 | -0.005 | 0.031 | 0.018 | -0.101 | -0.005 | -0.214 | -0.504 | -3.014 | -0.421 | -0.247 | -0.218 | -0.175 | -0.122 | -0.145 | -0.201 | -0.935 | -0.328 | -0.335 | -0.4 | -0.868 | -1.692 | -0.647 | -0.493 | -0.874 | -0.098 | -0.604 | -0.902 | -2.932 | -1.381 | -2.034 | -2.545 | -2.895 | -1.807 | -0.588 | -0.646 | -1.41 | -3.571 | -0.496 | -0.946 | -7.176 | 0.032 | 0.077 | 0.07 | 1.252 | 0.01 | 0.029 | 0.124 | 4.011 | 0.173 | -0.167 | -0.305 | -1.282 | -0.467 |
| EPS
| -0 | -0 | -0.001 | -0 | 0.001 | 0 | -0.002 | -0 | -0.005 | -0.011 | -0.17 | -0.009 | -0.014 | -0.005 | -0.012 | -0.003 | -0.008 | -0.005 | -0.02 | -0.006 | -0.013 | -0.007 | -0.028 | -0.026 | -0.008 | -0.003 | -0.008 | -0.001 | -0.004 | -0.003 | -0.022 | -0.003 | -0.003 | -0.002 | -0.008 | -0.006 | -0.003 | -0.002 | -0.01 | -0.007 | -0.001 | -0.002 | -0.048 | 0 | 0.001 | 0 | 0.02 | 0 | 0 | 0.001 | 0.061 | 0.004 | -0.003 | -0.002 | -0.012 | -0.004 |
| EPS Diluted
| -0 | -0 | -0.001 | -0 | 0.001 | 0 | -0.002 | -0 | -0.005 | -0.011 | -0.17 | -0.009 | -0.014 | -0.005 | -0.012 | -0.003 | -0.008 | -0.005 | -0.02 | -0.006 | -0.013 | -0.007 | -0.028 | -0.026 | -0.008 | -0.003 | -0.008 | -0.001 | -0.004 | -0.003 | -0.021 | -0.003 | 0.009 | -0.002 | -0.01 | -0.006 | -0.003 | -0.002 | -0.01 | -0.007 | -0.001 | -0.002 | -0.048 | 0 | 0.001 | 0 | 0.02 | 0 | 0 | 0.001 | 0.052 | 0.004 | -0.003 | -0.002 | -0.012 | -0.003 |
| EBITDA
| 15.141 | 15.272 | 24.743 | -0.41 | 13.461 | 18.319 | -55.362 | -14.784 | -111.536 | -324.593 | -483.89 | -265.788 | -219.521 | -164.512 | -121.319 | -67.35 | -51.29 | -90.291 | -380.55 | -143.493 | -107.67 | -143.764 | -151.747 | -329.528 | -100.312 | -23.964 | -99.492 | -7.823 | -25.663 | -23.235 | -85.769 | -20.058 | -15.04 | -19.619 | -71.16 | -35.29 | -15.62 | -9.428 | -36.962 | -13.1 | -5.372 | -9.527 | -212.126 | 1.085 | 5.371 | 2.31 | 11.715 | 3.103 | 3.977 | 6.288 | 219.179 | 12.385 | -9.669 | -7.334 | -25.673 | -6.686 |
| EBITDA Ratio
| 0.041 | 0.041 | 0.128 | -0.001 | 0.03 | 0.052 | -0.139 | -0.04 | -0.304 | -0.895 | -0.522 | -0.746 | -0.329 | -0.394 | -0.106 | -0.14 | -0.078 | -0.242 | -1.12 | -0.507 | -0.352 | -0.573 | -1.214 | -1.908 | -0.756 | -0.506 | -1.909 | -0.144 | -0.689 | -1.015 | -1.977 | -1.493 | -1.775 | -2.839 | -3.63 | -1.763 | -0.548 | -0.643 | -1.166 | -1.275 | -0.45 | -0.896 | -6.81 | 0.051 | 0.146 | 0.083 | -2.172 | 0.071 | 0.105 | 0.173 | 3.881 | 0.153 | -0.161 | -0.32 | -1.328 | -0.434 |