Chongqing
000514.SZChongqing Yukaifa Co., Ltd Price (000514.SZ)
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Shares Outstanding
843,770,965
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Chongqing Yukaifa Co., LtdCurrency: CNY
| YEAR | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
57,105,855.00
+0% |
71,083,501.00
+24% |
82,927,732.00
+17% |
42,020,220.00
-49% |
47,848,652.00
+14% |
86,527,717.00
+81% |
128,469,464.00
+48% |
52,161,690.00
-59% |
45,612,500.00
-13% |
36,745,474.00
-19% |
27,955,867.00
-24% |
67,331,229.00
+141% |
168,890,101.00
+151% |
131,117,035.00
-22% |
90,553,510.00
-31% |
489,539,452.00
+441% |
413,377,382.00
-16% |
454,073,830.00
+10% |
782,142,113.00
+72% |
900,451,841.00
+15% |
608,252,997.00
-32% |
923,686,606.00
+52% |
1,947,008,902.00
+111% |
1,155,040,014.00
-41% |
682,625,574.00
-41% |
1,040,852,829.00
+52% |
540,039,459.00
-48% |
865,676,635.00
+60% |
624,012,309.00
-28% |
1,186,854,732.00
+90% |
895,557,809.00
-25% |
1,329,659,341.00
+48% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||||
| Cost of Revenue | 41,103,011.00 | 42,815,475.00 | 59,018,607.00 | 25,815,494.00 | 31,833,779.00 | 62,776,875.00 | 83,009,798.00 | 34,459,389.00 | 28,264,172.00 | 35,154,202.00 | 21,112,269.00 | 46,068,099.00 | 138,718,879.00 | 93,836,000.00 | 57,975,665.00 | 260,552,313.00 | 211,594,009.00 | 266,650,196.00 | 537,077,540.00 | 492,322,610.00 | 339,151,893.00 | 686,699,779.00 | 1,468,663,366.00 | 886,997,355.00 | 443,929,361.00 | 787,663,541.00 | 411,724,418.00 | 496,783,758.00 | 370,802,287.00 | 719,042,291.00 | 583,453,751.00 | 1,036,517,192.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||||
| Gross Profit |
16,002,844.00
+0% |
28,268,026.00
+77% |
23,909,125.00
-15% |
16,204,726.00
-32% |
16,014,873.00
-1% |
23,750,842.00
+48% |
45,459,666.00
+91% |
17,702,301.00
-61% |
17,348,328.00
-2% |
1,591,272.00
-91% |
6,843,598.00
+330% |
21,263,130.00
+211% |
30,171,222.00
+42% |
37,281,035.00
+24% |
32,577,845.00
-13% |
228,987,139.00
+603% |
201,783,373.00
-12% |
187,423,634.00
-7% |
245,064,573.00
+31% |
408,129,231.00
+67% |
269,101,104.00
-34% |
236,986,827.00
-12% |
478,345,536.00
+102% |
268,042,659.00
-44% |
238,696,213.00
-11% |
253,189,288.00
+6% |
128,315,041.00
-49% |
368,892,877.00
+187% |
253,210,022.00
-31% |
467,812,441.00
+85% |
312,104,058.00
-33% |
293,142,149.00
-6% |
|
| Gross Profit Ratio | (0.28%) | (0.40%) | (0.29%) | (0.39%) | (0.33%) | (0.27%) | (0.35%) | (0.34%) | (0.38%) | (0.04%) | (0.24%) | (0.32%) | (0.18%) | (0.28%) | (0.36%) | (0.47%) | (0.49%) | (0.41%) | (0.31%) | (0.45%) | (0.44%) | (0.26%) | (0.25%) | (0.23%) | (0.35%) | (0.24%) | (0.24%) | (0.43%) | (0.41%) | (0.39%) | (0.35%) | (0.22%) | |
| Operating Expenses | |||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 1,396,362.00 | 6,537,314.00 | 4,787,345.00 | 4,619,713.00 | 4,029,374.00 | 5,316,254.00 | 7,197,446.00 | 10,493,035.00 | 14,126,392.00 | 46,736,721.00 | -5,540,209.90 | -1,005,476.32 | -41,943,720.46 | 23,641,378.00 | 11,714,692.00 | 18,515,536.00 | 27,571,399.00 | 20,253,249.00 | 4,365,640.00 | 12,286,345.00 | 13,908,875.00 | 7,144,527.00 | 8,958,105.00 | 8,413,756.00 | 6,403,704.00 | 3,681,847.00 | 3,734,237.00 | 5,386,436.00 | 6,085,642.00 | 5,940,263.00 | 6,594,511.00 | 8,775,543.00 | |
| Selling, General & Admin... | 1,480,219.00 | 7,158,487.00 | 5,113,195.00 | 5,049,073.00 | 5,362,295.00 | 6,063,880.00 | 11,282,757.00 | 11,135,574.00 | 15,224,528.00 | 48,621,839.00 | -4,791,190.84 | 2,994,637.00 | -37,986,913.52 | 26,654,802.00 | 15,518,791.00 | 29,493,149.00 | 35,092,246.00 | 29,985,470.00 | 11,650,804.00 | 44,239,441.00 | 72,094,375.00 | 37,952,275.00 | 48,393,288.00 | 37,439,918.00 | 37,347,536.00 | 34,259,968.00 | 27,495,243.00 | 32,498,894.00 | 34,297,948.00 | 44,871,932.00 | 48,813,337.00 | 41,385,553.00 | |
| Selling & Marketing Exp... | 83,856.00 | 621,173.00 | 325,850.00 | 429,359.00 | 1,332,921.00 | 747,626.00 | 4,085,310.00 | 642,538.00 | 1,098,135.00 | 1,885,118.00 | 749,019.00 | 4,000,114.00 | 3,956,806.00 | 3,013,423.00 | 3,804,099.00 | 10,977,613.00 | 7,520,846.00 | 9,732,221.00 | 7,285,164.00 | 31,953,096.00 | 58,185,500.00 | 30,807,748.00 | 39,435,183.00 | 29,026,161.00 | 30,943,831.00 | 30,578,120.00 | 23,761,006.00 | 27,112,458.00 | 28,212,306.00 | 38,931,669.00 | 42,218,826.00 | 32,610,009.00 | |
| Depreciation and Amortiz... | 1,120,507.00 | 3,266,896.00 | -1,652,561.09 | 2,941,322.00 | -6,529,869.18 | -6,330,575.85 | 2,643,201.00 | 7,031,774.00 | 7,097,681.00 | 6,973,509.00 | 3,474,974.00 | 870,090.00 | 850,704.00 | 1,372,781.00 | 13,089,903.00 | 25,801,114.00 | 57,352,433.00 | 75,239,086.00 | 74,921,454.00 | 82,977,055.00 | 67,148,929.00 | 93,695,236.00 | 107,873,998.00 | 108,097,852.00 | 108,458,920.00 | 68,183,514.00 | 67,000,625.00 | 68,332,065.00 | 68,918,929.00 | 71,104,128.00 | 70,626,197.00 | 69,954,248.00 | |
| Other Expenses | -82,650.25 | 275,576.00 | 608,997.00 | 5,501,259.00 | 7,437,877.00 | 2,598,168.00 | 35,915,872.00 | 8,933,455.00 | 5,559,733.00 | -36,737,485.26 | 2,291,872.00 | 4,490,453.00 | -2,399,436.65 | 1,521,777.00 | -1,403.31 | 380,582.00 | 12,336,898.00 | 72,821,965.00 | 8,664,121.00 | 30,830,876.00 | 19,177,980.00 | -9,239,292.87 | -145,081.01 | -1,380,455.08 | -5,065,453.65 | -964,415.82 | -347,790.95 | 24,734,305.00 | 44,630,296.00 | 91,552,935.00 | 54,302,063.00 | 120,263,558.00 | |
| Total Operating Expenses | 3,683,270.00 | 9,691,853.00 | 8,387,732.00 | 6,935,418.00 | 7,704,346.00 | 10,054,295.00 | 18,267,746.00 | 11,609,281.00 | 15,371,485.00 | 48,761,319.00 | -4,680,589.91 | 6,785,364.00 | -31,259,909.20 | 35,111,618.00 | 20,552,090.00 | 58,263,156.00 | 58,368,218.00 | 54,151,454.00 | 77,073,048.00 | 157,496,431.00 | 209,083,084.00 | 185,738,880.00 | 243,040,207.00 | 181,712,145.00 | 182,436,885.00 | 81,750,658.00 | 53,190,842.00 | 57,233,200.00 | 78,928,245.00 | 136,424,868.00 | 103,115,400.00 | 161,649,111.00 | |
| Cost and Exponses | 44,786,282.00 | 52,507,329.00 | 67,406,340.00 | 32,750,912.00 | 39,538,125.00 | 72,831,170.00 | 101,277,544.00 | 46,068,670.00 | 43,635,657.00 | 83,915,522.00 | 16,431,679.00 | 52,853,463.00 | 107,458,970.00 | 128,947,619.00 | 78,527,756.00 | 318,815,469.00 | 269,962,227.00 | 320,801,650.00 | 614,150,588.00 | 649,819,041.00 | 548,234,978.00 | 872,438,659.00 | 1,711,703,574.00 | 1,068,709,500.00 | 626,366,246.00 | 869,414,199.00 | 464,915,260.00 | 554,016,958.00 | 449,730,532.00 | 855,467,159.00 | 686,569,152.00 | 1,198,166,303.00 | |
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Income |
11,199,065.00
+0% |
15,309,275.00
+37% |
17,173,953.00
+12% |
6,327,985.00
-63% |
14,840,396.00
+135% |
20,027,122.00
+35% |
25,213,556.00
+26% |
7,589,309.00
-70% |
-2,996,483.48
-139% |
-65,443,780.12
+2,084% |
10,147,228.00
-116% |
18,802,738.00
+85% |
32,798,190.00
+74% |
5,370,820.00
-84% |
1,303,040.00
-76% |
165,991,277.00
+12,639% |
135,358,727.00
-18% |
109,374,897.00
-19% |
197,778,565.00
+81% |
251,402,213.00
+27% |
6,817,888.00
-97% |
115,378,187.00
+1,592% |
136,577,073.00
+18% |
-68,610,996.92
-150% |
94,618,562.00
-238% |
132,256,326.00
+40% |
43,297,394.00
-67% |
343,475,962.00
+693% |
235,688,831.00
-31% |
350,495,115.00
+49% |
291,152,985.00
-17% |
131,493,038.00
-55% |
|
| Operating Income Ratio | (0.20%) | (0.22%) | (0.21%) | (0.15%) | (0.31%) | (0.23%) | (0.20%) | (0.15%) | (-0.07%) | (-1.78%) | (0.36%) | (0.28%) | (0.19%) | (0.04%) | (0.01%) | (0.34%) | (0.33%) | (0.24%) | (0.25%) | (0.28%) | (0.01%) | (0.12%) | (0.07%) | (-0.06%) | (0.14%) | (0.13%) | (0.08%) | (0.40%) | (0.38%) | (0.30%) | (0.33%) | (0.10%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||||
| Interest Income | -0.65 | -0.93 | -0.78 | -0.37 | -0.36 | -0.84 | -0.08 | -0.10 | 185,834.00 | 77,550.00 | 30,045.00 | 218,506.00 | 516,233.00 | 696,207.00 | 1,097,838.00 | 1,484,290.00 | 2,900,111.00 | -0.31 | 26,196,398.00 | 6,962,372.00 | 50,583,788.00 | 9,047,311.00 | 8,319,120.00 | 15,103,996.00 | 7,143,633.00 | 17,498,822.00 | 20,926,195.00 | 18,147,468.00 | 9,741,663.00 | 14,854,667.00 | 14,138,188.00 | 15,701,632.00 | |
| Interest Expenses | 1,151,429.00 | 3,250,938.00 | 2,187,995.00 | 5,157,912.00 | 4,161,751.00 | 6,125,460.00 | 4,234,393.00 | 9,600,258.00 | 10,580,700.00 | 13,507,090.00 | 6,417,959.00 | 49,362.00 | 2,182,680.00 | 505,997.00 | 11,826,656.00 | 24,747,506.00 | 41,709,635.00 | 42,074,096.00 | 57,960,287.00 | 66,542,559.00 | 75,881,215.00 | 87,710,401.00 | 118,131,307.00 | 138,112,419.00 | 109,742,562.00 | 73,032,910.00 | 67,917,605.00 | 53,695,695.00 | 47,509,771.00 | 60,936,316.00 | 59,343,621.00 | 54,652,032.00 | |
| Total Other Income/Exp... | -72,312.00 | 314,084.00 | 250,000.00 | 4,550,030.00 | 3,073,070.00 | 150,386.00 | 34,364,998.00 | 7,015,454.00 | 3,689,383.00 | -31,871,623.94 | -1,459,793.00 | -329,025.00 | -1,475,148.00 | -1,800,183.00 | -41,404.00 | 380,582.00 | 12,336,898.00 | 72,821,966.00 | 6,481,033.00 | 30,648,710.00 | -7,441,444.00 | -5,043,533.00 | -238,671.00 | -1,423,455.52 | -4,103,767.00 | -964,415.00 | -347,791.00 | 5,748,161.00 | -1,742,992.00 | -107,837,968.00 | 9,169,978.00 | 682,524.00 | |
| EBITDA | |||||||||||||||||||||||||||||||||
| EBITDA | 12,319,572.00 | 18,576,172.00 | 15,521,392.00 | 9,269,307.00 | 8,310,527.00 | 10,734,209.00 | 25,702,996.00 | 13,124,794.00 | 18,371,281.00 | -76,834,804.84 | 18,580,369.00 | 15,347,855.00 | 34,356,427.00 | 5,449,416.00 | 13,241,909.00 | 191,119,366.00 | 192,711,161.00 | 208,511,266.00 | 337,141,338.00 | 417,533,019.00 | 186,591,915.00 | 291,740,293.00 | 350,736,536.00 | 180,291,362.00 | 368,504,677.00 | 261,209,318.00 | 177,867,834.00 | 474,027,911.00 | 270,720,407.00 | 374,697,592.00 | 333,282,945.00 | 262,254,809.00 | |
| EBITDA ratio | (0.22%) | (0.26%) | (0.19%) | (0.22%) | (0.17%) | (0.16%) | (0.23%) | (0.26%) | (0.41%) | (-2.25%) | (0.66%) | (0.23%) | (0.36%) | (0.04%) | (0.29%) | (0.39%) | (0.47%) | (0.45%) | (0.44%) | (0.54%) | (0.32%) | (0.28%) | (0.18%) | (0.18%) | (0.52%) | (0.25%) | (0.31%) | (0.47%) | (0.49%) | (0.36%) | (0.40%) | (0.20%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||||
| Income Before Tax | 11,126,753.00 | 15,623,359.00 | 17,423,953.00 | 10,878,015.00 | 17,913,466.00 | 20,457,934.00 | 59,578,554.00 | 14,604,763.00 | 780,940.00 | -103,290,214.89 | 8,687,435.00 | 18,473,713.00 | 31,323,042.00 | 3,570,637.00 | 1,261,637.00 | 166,371,859.00 | 147,695,625.00 | 182,196,863.00 | 206,396,451.00 | 282,050,923.00 | 25,981,578.00 | 106,137,477.00 | 136,338,399.00 | -70,034,451.52 | 89,553,028.00 | 131,291,911.00 | 42,949,603.00 | 349,224,123.00 | 154,291,707.00 | 242,657,147.00 | 201,879,622.00 | 132,175,562.00 | |
| Income Before Tax Ratio | (0.19%) | (0.22%) | (0.21%) | (0.26%) | (0.37%) | (0.24%) | (0.46%) | (0.28%) | (0.02%) | (-2.81%) | (0.31%) | (0.27%) | (0.19%) | (0.03%) | (0.01%) | (0.34%) | (0.36%) | (0.40%) | (0.26%) | (0.31%) | (0.04%) | (0.11%) | (0.07%) | (-0.06%) | (0.13%) | (0.13%) | (0.08%) | (0.40%) | (0.25%) | (0.20%) | (0.23%) | (0.10%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||||
| Income Tax Expense | 1,669,013.00 | 2,343,503.00 | 2,596,495.00 | 1,605,897.00 | 2,379,797.00 | 2,965,387.00 | 6,093,554.00 | 2,374,582.00 | 225,405.00 | 52,157.00 | 83,213.00 | 1,036,033.00 | 1,182,409.00 | 2,496,851.00 | 243,843.00 | 25,188,554.00 | 21,337,794.00 | 28,438,141.00 | 42,485,330.00 | 57,480,649.00 | -3,588,073.37 | 14,781,979.00 | 28,555,383.00 | 30,618,166.00 | 12,178,173.00 | 32,800,879.00 | -551,589.33 | 77,480,121.00 | 19,109,007.00 | 40,347,639.00 | 45,177,284.00 | 37,810,329.00 | |
| Net Income | |||||||||||||||||||||||||||||||||
| Net Income | 9,457,740.00
+0% |
13,279,855.00
+40% |
14,827,457.00
+12% |
9,272,117.00
-37% |
15,559,599.00
+68% |
17,575,116.00
+13% |
53,484,453.00
+204% |
12,230,460.00
-77% |
521,222.00
-96% |
-103,371,855.66
-19,933% |
8,703,593.00
-108% |
17,442,677.00
+100% |
30,095,468.00
+73% |
1,068,564.00
-96% |
1,177,679.00
+10% |
141,224,341.00
+11,892% |
128,983,982.00
-9% |
155,238,801.00
+20% |
134,972,092.00
-13% |
160,168,289.00
+19% |
59,064,388.00
-63% |
126,482,914.00
+114% |
122,388,491.00
-3% |
7,370,833.00
-94% |
122,661,482.00
+1,564% |
80,796,667.00
-34% |
25,180,726.00
-69% |
263,628,624.00
+947% |
133,540,588.00
-49% |
162,120,541.00
+21% |
162,743,235.00
+0% |
105,730,824.00
-35% |
|
| Net Income Ratio | (0.17%) | (0.19%) | (0.18%) | (0.22%) | (0.33%) | (0.20%) | (0.42%) | (0.23%) | (0.01%) | (-2.81%) | (0.31%) | (0.26%) | (0.18%) | (0.01%) | (0.01%) | (0.29%) | (0.31%) | (0.34%) | (0.17%) | (0.18%) | (0.10%) | (0.14%) | (0.06%) | (0.01%) | (0.18%) | (0.08%) | (0.05%) | (0.30%) | (0.21%) | (0.14%) | (0.18%) | (0.08%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||||
| Basic EPS | 0.01 | 0.05 | 0.05 | 0.03 | 0.05 | 0.06 | 0.13 | 0.04 | 0.00 | -0.13 | 0.03 | 0.06 | 0.10 | 0.00 | 0.00 | 0.18 | 0.15 | 0.20 | 0.16 | 0.19 | 0.07 | 0.15 | 0.14 | 0.01 | 0.15 | 0.10 | 0.03 | 0.31 | 0.16 | 0.19 | 0.19 | 0.13 | |
| Diluted EPS | 0.01 | 0.05 | 0.05 | 0.03 | 0.05 | 0.06 | 0.13 | 0.04 | 0.00 | -0.13 | 0.03 | 0.06 | 0.10 | 0.00 | 0.00 | 0.18 | 0.15 | 0.20 | 0.16 | 0.19 | 0.07 | 0.15 | 0.14 | 0.01 | 0.15 | 0.10 | 0.03 | 0.31 | 0.16 | 0.19 | 0.19 | 0.13 | |
| Share Outstanding | |||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 305,832,051.00 | 798,850,820.00 | 843,624,966.00 | 767,002,655.00 | 843,575,580.00 | 843,798,458.00 | 843,776,977.00 | 843,781,951.00 | 844,058,562.00 | 843,770,965.00 | 843,614,047.00 | 843,389,017.00 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 | |
| Diluted Share Outstanding | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 798,824,705.00 | 305,832,051.00 | 798,850,820.00 | 843,624,966.00 | 767,002,655.00 | 843,575,580.00 | 843,798,458.00 | 843,776,977.00 | 843,781,951.00 | 844,058,562.00 | 847,222,206.00 | 843,614,047.00 | 843,389,017.00 | 844,990,822.00 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 | |