Yue
0551.HKYue Yuen Industrial (Holdings) Limited Price (0551.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,612,170,712
(0.0605)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yue Yuen Industrial (Holdings) LimitedCurrency: HKD
| YEAR | 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 |
1,484,063,000.00
+0% |
1,691,128,000.00
+14% |
1,779,656,000.00
+5% |
1,938,615,000.00
+9% |
2,509,477,000.00
+29% |
2,720,027,000.00
+8% |
3,154,835,000.00
+16% |
3,657,379,000.00
+16% |
4,114,090,000.00
+12% |
4,919,937,000.00
+20% |
5,016,902,000.00
+2% |
5,788,208,000.00
+15% |
7,045,373,000.00
+22% |
7,354,580,800.00
+4% |
7,582,471,000.00
+3% |
8,013,432,000.00
+6% |
8,434,915,000.00
+5% |
8,480,558,000.00
+1% |
9,121,426,000.00
+8% |
9,695,282,000.00
+6% |
10,105,387,000.00
+4% |
8,444,935,000.00
-16% |
8,533,337,000.00
+1% |
8,970,228,000.00
+5% |
7,890,168,000.00
-12% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 1,066,179,000.00 | 1,249,665,000.00 | 1,312,939,000.00 | 1,426,193,000.00 | 1,855,421,000.00 | 2,070,732,000.00 | 2,427,728,000.00 | 2,815,959,000.00 | 3,143,553,000.00 | 3,729,539,000.00 | 3,734,456,000.00 | 4,377,787,000.00 | 5,489,700,000.00 | 5,675,285,600.00 | 5,935,840,000.00 | 6,239,840,000.00 | 6,462,637,000.00 | 6,347,993,000.00 | 6,770,280,000.00 | 7,249,224,000.00 | 7,592,334,000.00 | 6,613,920,000.00 | 6,485,102,000.00 | 6,833,014,000.00 | 5,964,854,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
417,884,000.00
+0% |
441,463,000.00
+6% |
466,717,000.00
+6% |
512,422,000.00
+10% |
654,056,000.00
+28% |
649,295,000.00
-1% |
727,107,000.00
+12% |
841,420,000.00
+16% |
970,537,000.00
+15% |
1,190,398,000.00
+23% |
1,282,446,000.00
+8% |
1,410,421,000.00
+10% |
1,555,673,000.00
+10% |
1,679,295,200.00
+8% |
1,646,631,000.00
-2% |
1,773,592,000.00
+8% |
1,972,278,000.00
+11% |
2,132,565,000.00
+8% |
2,351,146,000.00
+10% |
2,446,058,000.00
+4% |
2,513,053,000.00
+3% |
1,831,015,000.00
-27% |
2,048,235,000.00
+12% |
2,137,214,000.00
+4% |
1,925,314,000.00
-10% |
|
| Gross Profit Ratio | (0.28%) | (0.26%) | (0.26%) | (0.26%) | (0.26%) | (0.24%) | (0.23%) | (0.23%) | (0.24%) | (0.24%) | (0.26%) | (0.24%) | (0.22%) | (0.23%) | (0.22%) | (0.22%) | (0.23%) | (0.25%) | (0.26%) | (0.25%) | (0.25%) | (0.22%) | (0.24%) | (0.24%) | (0.24%) | |
| 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 | 166,871,200.00 | 174,808,000.00 | 177,289,000.00 | 157,143,000.00 | 196,266,000.00 | 210,158,000.00 | 205,890,000.00 | 208,604,000.00 | 187,146,000.00 | 185,430,000.00 | 189,742,000.00 | 157,931,000.00 | |
| General and Administrative | 137,917,000.00 | 156,758,000.00 | 166,919,000.00 | 170,104,000.00 | 227,713,000.00 | 234,654,000.00 | 243,007,000.00 | 299,988,000.00 | 312,563,000.00 | 404,550,000.00 | 426,806,000.00 | 454,229,000.00 | 513,396,000.00 | 542,424,000.00 | 563,475,000.00 | 603,195,000.00 | 682,203,000.00 | 611,145,000.00 | 635,759,000.00 | 658,291,000.00 | 682,665,000.00 | 546,668,000.00 | 611,886,000.00 | 609,102,000.00 | 546,619,000.00 | |
| Selling, General & Admin... | 183,230,000.00 | 218,388,000.00 | 231,265,000.00 | 239,356,000.00 | 326,860,000.00 | 345,350,000.00 | 373,837,000.00 | 454,142,000.00 | 533,720,000.00 | 749,036,000.00 | 817,720,000.00 | 894,875,000.00 | 1,055,679,000.00 | 1,173,023,200.00 | 1,187,392,000.00 | 1,282,378,000.00 | 1,459,986,000.00 | 1,445,753,000.00 | 1,621,919,000.00 | 1,818,348,000.00 | 1,904,794,000.00 | 1,625,837,000.00 | 1,801,374,000.00 | 1,597,584,000.00 | 1,440,775,000.00 | |
| Selling & Marketing Exp... | 45,313,000.00 | 61,630,000.00 | 64,346,000.00 | 69,252,000.00 | 99,147,000.00 | 110,696,000.00 | 130,830,000.00 | 154,154,000.00 | 221,157,000.00 | 344,486,000.00 | 390,914,000.00 | 440,646,000.00 | 542,283,000.00 | 630,599,200.00 | 623,917,000.00 | 679,183,000.00 | 777,783,000.00 | 834,608,000.00 | 986,160,000.00 | 1,160,057,000.00 | 1,222,129,000.00 | 1,079,169,000.00 | 1,189,488,000.00 | 988,482,000.00 | 894,156,000.00 | |
| Depreciation and Amortiz... | 56,912,000.00 | 63,537,000.00 | 75,000,000.00 | 82,089,000.00 | 113,956,000.00 | 125,715,000.00 | 131,537,000.00 | 129,791,000.00 | 138,830,000.00 | 153,401,000.00 | 175,512,000.00 | 183,645,000.00 | 214,295,000.00 | 244,568,000.00 | 248,616,000.00 | 236,799,000.00 | 249,746,000.00 | 257,857,000.00 | 298,242,000.00 | 333,558,000.00 | 495,103,000.00 | 546,802,000.00 | 582,885,000.00 | 494,478,000.00 | 407,673,000.00 | |
| Other Expenses | -13,457,000.00 | -9,513,000.00 | -21,728,000.00 | -9,048,000.00 | 9,052,000.00 | 11,747,000.00 | 162,637,000.00 | 171,109,000.00 | 68,949,000.00 | -6,228,000.00 | -91,749,000.00 | -1,865,000.00 | -39,098,000.00 | 0.00 | -37,418,000.00 | -151,786,000.00 | -74,455,000.00 | -85,895,000.00 | -130,595,000.00 | -129,119,000.00 | -137,589,000.00 | -50,447,000.00 | -66,438,000.00 | -44,390,000.00 | 0.00 | |
| Total Operating Expenses | 190,015,000.00 | 210,075,000.00 | 210,239,000.00 | 260,640,000.00 | 351,265,000.00 | 357,097,000.00 | 536,474,000.00 | 636,925,000.00 | 652,839,000.00 | 650,798,000.00 | 668,244,000.00 | 936,483,000.00 | 1,055,679,000.00 | 1,145,029,600.00 | 1,187,392,000.00 | 1,282,378,000.00 | 1,459,986,000.00 | 1,445,753,000.00 | 1,621,919,000.00 | 1,818,348,000.00 | 1,904,794,000.00 | 1,575,390,000.00 | 1,734,936,000.00 | 1,553,194,000.00 | 1,594,787,000.00 | |
| Cost and Exponses | 1,256,194,000.00 | 1,459,740,000.00 | 1,523,178,000.00 | 1,686,833,000.00 | 2,206,686,000.00 | 2,427,829,000.00 | 2,964,202,000.00 | 3,452,884,000.00 | 3,796,392,000.00 | 4,380,337,000.00 | 4,402,700,000.00 | 5,314,270,000.00 | 6,545,379,000.00 | 6,820,315,200.00 | 7,123,232,000.00 | 7,522,218,000.00 | 7,922,623,000.00 | 7,793,746,000.00 | 8,392,199,000.00 | 9,067,572,000.00 | 9,497,128,000.00 | 8,189,310,000.00 | 8,220,038,000.00 | 8,386,208,000.00 | 7,559,641,000.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
214,412,000.00
+0% |
221,875,000.00
+3% |
234,750,000.00
+6% |
242,734,000.00
+3% |
302,791,000.00
+25% |
292,198,000.00
-3% |
190,633,000.00
-35% |
204,495,000.00
+7% |
317,698,000.00
+55% |
518,813,000.00
+63% |
614,202,000.00
+18% |
470,938,000.00
-23% |
506,949,000.00
+8% |
311,309,600.00
-39% |
630,191,000.00
+102% |
339,428,000.00
-46% |
643,185,000.00
+89% |
805,953,000.00
+25% |
652,247,000.00
-19% |
534,059,000.00
-18% |
520,947,000.00
-2% |
35,389,000.00
-93% |
184,634,000.00
+422% |
468,324,000.00
+154% |
330,527,000.00
-29% |
|
| Operating Income Ratio | (0.14%) | (0.13%) | (0.13%) | (0.13%) | (0.12%) | (0.11%) | (0.06%) | (0.06%) | (0.08%) | (0.11%) | (0.12%) | (0.08%) | (0.07%) | (0.04%) | (0.08%) | (0.04%) | (0.08%) | (0.10%) | (0.07%) | (0.06%) | (0.05%) | (0.00%) | (0.02%) | (0.05%) | (0.04%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | 9,231,000.00 | 2,264,000.00 | 18,865,000.00 | 8,926,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,819,000.00 | 0.00 | 0.00 | -15,457,000.00 | 24,745,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82,448,000.00 | 8,583,000.00 | 17,051,000.00 | 16,930,000.00 | 32,746,000.00 | |
| Interest Expenses | 26,914,000.00 | 19,026,000.00 | 43,456,000.00 | 22,052,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69,515,000.00 | 141,341,000.00 | 0.00 | 21,962,000.00 | 0.00 | 24,483,000.00 | 18,601,000.00 | 19,387,000.00 | 23,257,000.00 | 45,309,000.00 | 79,533,000.00 | 89,576,000.00 | 65,625,000.00 | 48,949,000.00 | 66,362,000.00 | 83,690,000.00 | |
| Total Other Income/Exp... | -13,457,000.00 | -9,513,000.00 | -21,728,000.00 | -13,004,000.00 | 9,052,000.00 | 18,799,000.00 | 118,263,000.00 | 171,109,000.00 | 68,949,000.00 | -3,384,000.00 | -144,109,000.00 | 59,925,000.00 | 4,779,000.00 | 198,210,400.00 | 169,788,000.00 | 66,133,000.00 | 129,054,000.00 | 131,687,000.00 | -93,927,000.00 | -188,146,000.00 | -72,509,000.00 | -69,430,999.00 | -9,203,000.00 | -55,073,000.00 | 59,671,000.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | 284,781,000.00 | 294,925,000.00 | 331,478,000.00 | 324,823,000.00 | 416,747,000.00 | 417,913,000.00 | 322,170,000.00 | 334,286,000.00 | 456,528,000.00 | 865,691,000.00 | 789,714,000.00 | 699,191,000.00 | 714,289,000.00 | 555,877,600.00 | 515,187,000.00 | 436,822,000.00 | 569,199,000.00 | 747,385,000.00 | 796,777,000.00 | 733,120,000.00 | 1,033,117,000.00 | 561,028,000.00 | 807,265,000.00 | 974,091,000.00 | 881,561,000.00 | |
| EBITDA ratio | (0.19%) | (0.17%) | (0.19%) | (0.17%) | (0.17%) | (0.15%) | (0.10%) | (0.09%) | (0.11%) | (0.15%) | (0.16%) | (0.11%) | (0.10%) | (0.08%) | (0.10%) | (0.08%) | (0.09%) | (0.11%) | (0.10%) | (0.09%) | (0.10%) | (0.07%) | (0.09%) | (0.11%) | (0.11%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | 200,955,000.00 | 212,362,000.00 | 213,022,000.00 | 229,730,000.00 | 311,843,000.00 | 310,997,000.00 | 320,921,000.00 | 375,604,000.00 | 386,647,000.00 | 515,429,000.00 | 470,093,000.00 | 530,863,000.00 | 511,728,000.00 | 509,520,000.00 | 454,219,000.00 | 380,058,000.00 | 484,203,000.00 | 652,156,000.00 | 635,300,000.00 | 439,564,000.00 | 448,438,000.00 | -51,399,000.00 | 175,431,000.00 | 413,251,000.00 | 390,198,000.00 | |
| Income Before Tax Ratio | (0.14%) | (0.13%) | (0.12%) | (0.12%) | (0.12%) | (0.11%) | (0.10%) | (0.10%) | (0.09%) | (0.10%) | (0.09%) | (0.09%) | (0.07%) | (0.07%) | (0.06%) | (0.05%) | (0.06%) | (0.08%) | (0.07%) | (0.05%) | (0.04%) | (-0.01%) | (0.02%) | (0.05%) | (0.05%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | 5,725,000.00 | 2,043,000.00 | 756,000.00 | 1,098,000.00 | 1,904,000.00 | 3,352,000.00 | 5,391,000.00 | 9,257,000.00 | 17,715,000.00 | 24,685,000.00 | 8,131,000.00 | 35,025,000.00 | 28,203,000.00 | 20,462,400.00 | 25,232,000.00 | 37,312,000.00 | 66,330,000.00 | 76,089,000.00 | 85,967,000.00 | 98,448,000.00 | 95,438,000.00 | 20,962,000.00 | 33,485,000.00 | 120,050,000.00 | 80,992,000.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | 195,230,000.00
+0% |
210,319,000.00
+8% |
212,266,000.00
+1% |
228,632,000.00
+8% |
308,247,000.00
+35% |
307,645,000.00
0% |
310,126,000.00
+1% |
353,591,000.00
+14% |
368,932,000.00
+4% |
468,664,000.00
+27% |
464,730,000.00
-1% |
479,507,000.00
+3% |
449,829,000.00
-6% |
498,960,800.00
+11% |
434,768,000.00
-13% |
331,020,000.00
-24% |
390,183,000.00
+18% |
534,560,000.00
+37% |
519,226,000.00
-3% |
307,116,000.00
-41% |
300,546,000.00
-2% |
-72,361,000.00
-124% |
115,072,000.00
-259% |
296,347,000.00
+158% |
274,710,000.00
-7% |
|
| Net Income Ratio | (0.13%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.11%) | (0.10%) | (0.10%) | (0.09%) | (0.10%) | (0.09%) | (0.08%) | (0.06%) | (0.07%) | (0.06%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.03%) | (0.03%) | (-0.01%) | (0.01%) | (0.03%) | (0.03%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | 0.29 | 0.30 | 0.30 | 0.16 | 0.20 | 0.19 | 0.18 | 0.02 | 0.22 | 0.28 | 0.28 | 0.29 | 0.27 | 0.29 | 0.26 | 0.20 | 0.24 | 0.32 | 0.32 | 0.19 | 0.19 | -0.05 | 0.07 | 0.18 | 0.17 | |
| Diluted EPS | 0.28 | 0.29 | 0.30 | 0.16 | 0.19 | 0.19 | 0.18 | 0.01 | 0.21 | 0.27 | 0.25 | 0.27 | 0.23 | 0.28 | 0.25 | 0.19 | 0.23 | 0.32 | 0.31 | 0.19 | 0.19 | -0.04 | 0.07 | 0.18 | 0.17 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 670,382,953.00 | 707,471,040.00 | 705,733,290.00 | 712,180,953.00 | 1,563,987,455.00 | 1,613,494,681.00 | 1,619,086,957.00 | 1,619,748,986.00 | 1,660,984,164.00 | 1,663,628,986.00 | 1,651,143,630.00 | 1,648,928,486.00 | 1,648,928,486.00 | 1,748,586,127.00 | 1,648,928,486.00 | 1,647,525,053.00 | 1,646,181,054.00 | 1,646,478,146.00 | 1,645,799,771.00 | 1,630,441,582.00 | 1,611,983,383.00 | 1,609,769,503.00 | 1,610,445,518.00 | 1,609,909,915.00 | 1,611,265,348.00 | |
| Diluted Share Outstanding | 696,831,255.00 | 733,544,044.00 | 717,988,196.00 | 712,180,953.00 | 1,585,625,170.00 | 1,622,122,995.00 | 1,645,922,652.00 | 1,619,748,986.00 | 1,795,336,642.00 | 1,773,462,196.00 | 1,823,282,535.00 | 1,763,826,858.00 | 1,893,161,451.00 | 1,753,786,518.00 | 1,741,176,406.00 | 1,740,928,980.00 | 1,670,377,349.00 | 1,647,119,633.00 | 1,646,853,191.00 | 1,631,565,096.00 | 1,611,983,383.00 | 1,610,199,619.00 | 1,612,101,888.00 | 1,611,195,778.00 | 1,612,170,712.00 | |