Xinjiang
600197.SSXinjiang Yilite Industry Co.,Ltd Price (600197.SS)
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Shares Outstanding
474,126,064
(0.4585)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Xinjiang Yilite Industry Co.,LtdCurrency: CNY
| YEAR | 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 |
194,042,258.00
+0% |
329,911,031.00
+70% |
402,191,793.00
+22% |
422,387,187.00
+5% |
353,391,080.00
-16% |
351,640,124.00
0% |
366,932,306.00
+4% |
379,653,493.00
+3% |
331,947,173.00
-13% |
430,680,082.00
+30% |
483,251,020.00
+12% |
638,491,786.00
+32% |
730,895,356.00
+14% |
870,880,416.00
+19% |
1,085,129,040.00
+25% |
1,234,843,025.00
+14% |
1,762,291,716.00
+43% |
1,753,072,622.00
-1% |
1,628,293,376.00
-7% |
1,637,534,258.00
+1% |
1,692,945,215.00
+3% |
1,918,812,697.00
+13% |
2,124,075,618.00
+11% |
2,301,653,010.00
+8% |
1,802,060,041.00
-22% |
1,937,757,596.00
+8% |
1,623,134,895.00
-16% |
2,231,236,767.00
+37% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 107,699,069.00 | 162,987,401.00 | 209,356,289.00 | 209,894,696.00 | 167,705,197.00 | 192,167,583.00 | 188,080,312.00 | 206,235,566.00 | 176,482,131.00 | 240,746,996.00 | 245,560,938.00 | 373,221,272.00 | 397,399,761.00 | 445,687,964.00 | 532,362,958.00 | 589,905,497.00 | 971,915,735.00 | 909,442,683.00 | 775,870,844.00 | 795,617,761.00 | 842,906,055.00 | 1,003,007,314.00 | 1,083,035,857.00 | 1,117,472,624.00 | 926,156,836.00 | 940,841,352.00 | 843,251,427.00 | 1,158,609,474.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
86,343,189.00
+0% |
166,923,630.00
+93% |
192,835,504.00
+16% |
212,492,491.00
+10% |
185,685,883.00
-13% |
159,472,541.00
-14% |
178,851,994.00
+12% |
173,417,927.00
-3% |
155,465,042.00
-10% |
189,933,086.00
+22% |
237,690,082.00
+25% |
265,270,514.00
+12% |
333,495,595.00
+26% |
425,192,452.00
+27% |
552,766,082.00
+30% |
644,937,528.00
+17% |
790,375,981.00
+23% |
843,629,939.00
+7% |
852,422,532.00
+1% |
841,916,497.00
-1% |
850,039,160.00
+1% |
915,805,383.00
+8% |
1,041,039,761.00
+14% |
1,184,180,386.00
+14% |
875,903,205.00
-26% |
996,916,244.00
+14% |
779,883,468.00
-22% |
1,072,627,293.00
+38% |
|
| Gross Profit Ratio | (0.44%) | (0.51%) | (0.48%) | (0.50%) | (0.53%) | (0.45%) | (0.49%) | (0.46%) | (0.47%) | (0.44%) | (0.49%) | (0.42%) | (0.46%) | (0.49%) | (0.51%) | (0.52%) | (0.45%) | (0.48%) | (0.52%) | (0.51%) | (0.50%) | (0.48%) | (0.49%) | (0.51%) | (0.49%) | (0.51%) | (0.48%) | (0.48%) | |
| 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 | 2,271,501.00 | 2,913,311.00 | 2,294,322.00 | 2,922,805.00 | 3,146,971.00 | 3,363,612.00 | 17,961,917.00 | 17,762,249.00 | 16,355,035.00 | 18,623,114.00 | 15,861,832.00 | 18,987,972.00 | |
| General and Administrative | 8,023,127.00 | 18,701,463.00 | 29,918,478.00 | 32,596,132.00 | 73,774,330.00 | 37,524,755.00 | 22,935,212.00 | 20,958,672.00 | 16,378,024.00 | 21,668,168.00 | 47,137,128.00 | 17,550,453.00 | 46,357,032.00 | 58,980,120.00 | 9,490,836.00 | 9,423,712.00 | 13,708,783.00 | 13,554,324.00 | 10,262,123.00 | 11,328,322.00 | 11,698,595.00 | 11,248,997.00 | 19,762,836.00 | 18,157,837.00 | 9,411,886.00 | 13,955,528.00 | 17,557,063.00 | 27,350,297.00 | |
| Selling, General & Admin... | 19,006,424.00 | 32,584,606.00 | 45,390,346.00 | 49,806,233.00 | 89,737,220.00 | 57,966,544.00 | 50,607,385.00 | 54,541,865.00 | 35,047,531.00 | 48,750,679.00 | 74,028,142.00 | 57,174,400.00 | 83,464,603.00 | 120,586,154.00 | 90,566,953.00 | 90,579,986.00 | 146,841,511.00 | 99,576,134.00 | 106,994,047.00 | 75,884,961.00 | 60,629,195.00 | 82,359,371.00 | 123,594,877.00 | 159,119,992.00 | 138,064,245.00 | 169,538,269.00 | 214,854,180.00 | 288,642,646.00 | |
| Selling & Marketing Exp... | 10,983,296.00 | 13,883,143.00 | 15,471,867.00 | 17,210,101.00 | 15,962,889.00 | 20,441,789.00 | 27,672,173.00 | 33,583,192.00 | 18,669,507.00 | 27,082,511.00 | 26,891,013.00 | 39,623,947.00 | 37,107,570.00 | 61,606,033.00 | 81,076,116.00 | 81,156,273.00 | 133,132,728.00 | 86,021,809.00 | 96,731,923.00 | 64,556,638.00 | 48,930,599.00 | 71,110,374.00 | 103,832,040.00 | 140,962,154.00 | 128,652,358.00 | 155,582,741.00 | 197,297,116.00 | 187,482,034.00 | |
| Depreciation and Amortiz... | 6,578,146.00 | 4,126,584.00 | 361,341.00 | 9,488,250.00 | 12,125,331.00 | 12,499,247.00 | 14,943,746.00 | 17,983,903.00 | 17,774,082.00 | 16,884,759.00 | 26,850,771.00 | 21,744,122.00 | 21,494,521.00 | 23,597,760.00 | 25,907,291.00 | 27,507,235.00 | 61,129,496.00 | 66,752,743.00 | 31,760,817.00 | 31,042,348.00 | 30,310,498.00 | 33,159,583.00 | 35,612,561.00 | 38,220,464.00 | 38,929,937.00 | 73,388,357.00 | 109,461,552.00 | 115,145,080.00 | |
| Other Expenses | -40,126.74 | 679,955.00 | -1,366,570.91 | -2,643,300.50 | 150,624.00 | -492,223.24 | -179,511.03 | -344,760.66 | 1,262,732.00 | -336,511.16 | 2,574,876.00 | 448,767.00 | 789,237.00 | 1,683,018.00 | 1,040,899.00 | 3,249,179.00 | 4,162,944.00 | 4,723,090.00 | 16,606,873.00 | 6,577,684.00 | 4,632,381.00 | 7,953,381.00 | -172,191.85 | 406,726,746.00 | 291,613,688.00 | 352,674,547.00 | 320,173,912.00 | 310,838,918.00 | |
| Total Operating Expenses | 49,634,096.00 | 85,474,991.00 | 102,430,376.00 | 106,089,428.00 | 126,353,881.00 | 115,581,629.00 | 96,347,857.00 | 95,187,241.00 | 67,799,367.00 | 101,036,651.00 | 139,595,194.00 | 142,432,853.00 | 190,550,474.00 | 247,495,114.00 | 330,596,068.00 | 340,278,203.00 | 477,811,438.00 | 371,104,447.00 | 394,661,679.00 | 390,338,133.00 | 350,415,044.00 | 420,187,536.00 | 519,128,555.00 | 583,608,988.00 | 446,032,969.00 | 540,835,932.00 | 550,889,924.00 | 618,469,536.00 | |
| Cost and Exponses | 157,333,165.00 | 248,462,392.00 | 311,786,666.00 | 315,984,125.00 | 294,059,078.00 | 307,749,212.00 | 284,428,169.00 | 301,422,807.00 | 244,281,499.00 | 341,783,647.00 | 385,156,132.00 | 515,654,126.00 | 587,950,236.00 | 693,183,078.00 | 862,959,026.00 | 930,183,700.00 | 1,449,727,174.00 | 1,280,547,130.00 | 1,170,532,524.00 | 1,185,955,895.00 | 1,193,321,100.00 | 1,423,194,851.00 | 1,602,164,412.00 | 1,701,081,612.00 | 1,372,189,805.00 | 1,481,677,284.00 | 1,394,141,351.00 | 1,777,079,010.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
30,130,946.00
+0% |
77,322,054.00
+157% |
90,043,786.00
+16% |
94,826,280.00
+5% |
93,389,198.00
-2% |
89,186,717.00
-4% |
95,803,069.00
+7% |
98,412,140.00
+3% |
93,902,276.00
-5% |
11,253,748.00
-88% |
108,479,731.00
+864% |
131,854,712.00
+22% |
148,134,764.00
+12% |
171,084,581.00
+15% |
222,799,528.00
+30% |
282,732,738.00
+27% |
283,946,570.00
+0% |
397,630,512.00
+40% |
376,863,291.00
-5% |
402,435,729.00
+7% |
397,895,278.00
-1% |
487,406,232.00
+22% |
576,157,580.00
+18% |
629,326,277.00
+9% |
465,130,561.00
-26% |
463,836,902.00
0% |
239,001,694.00
-48% |
454,157,757.00
+90% |
|
| Operating Income Ratio | (0.16%) | (0.23%) | (0.22%) | (0.22%) | (0.26%) | (0.25%) | (0.26%) | (0.26%) | (0.28%) | (0.03%) | (0.22%) | (0.21%) | (0.20%) | (0.20%) | (0.21%) | (0.23%) | (0.16%) | (0.23%) | (0.23%) | (0.25%) | (0.24%) | (0.25%) | (0.27%) | (0.27%) | (0.26%) | (0.24%) | (0.15%) | (0.20%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | -0.55 | -0.18 | -0.13 | 0.00 | 3,349,517.00 | 2,794,668.00 | 3,286,451.00 | 646,987.00 | 588,568.00 | 367,261.00 | 400,037.00 | 848,136.00 | 1,712,000.00 | 1,616,925.00 | 1,282,512.00 | 1,406,126.00 | 1,466,276.00 | 2,042,614.00 | 3,409,866.00 | 13,914,214.00 | 15,398,253.00 | 17,369,071.00 | 21,653,185.00 | 22,749,860.00 | 16,068,711.00 | 12,213,413.00 | 11,338,105.00 | 7,225,730.00 | |
| Interest Expenses | 6,634,265.00 | 4,664,147.00 | 627,426.00 | 0.00 | 467,945.00 | 11,764.00 | 88,729.00 | 1,760,000.00 | 879,343.00 | 798,212.00 | 276,291.00 | 0.00 | 434.00 | 3,876,435.00 | 8,839,417.00 | 13,374,873.00 | 11,973,983.00 | 12,732,970.00 | 1,006,397.00 | 301,023.00 | 8,959.91 | 460,750.00 | 671,333.00 | 332,246.00 | 236,416.00 | 5,768,625.00 | 10,248,200.00 | 10,912,373.00 | |
| Total Other Income/Exp... | -96,246.00 | 142,393.00 | -1,632,656.00 | -2,934,878.00 | 328,989.00 | -410,714.00 | -222,272.00 | -190,288.00 | 7,900,000.00 | -79,494,000.00 | 1,781,269.00 | 448,767.00 | 207,968.00 | 1,352,059.00 | 508,915.00 | 2,814,268.00 | 4,174,444.00 | 4,301,373.00 | 16,339,592.00 | 6,056,532.00 | 4,608,060.00 | 7,953,386.00 | 2,174,755.00 | -6,264,654.00 | -1,420,732.00 | -4,883,769.00 | 1,663,798.00 | 3,572,571.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 36,709,092.00 | 81,448,638.00 | 90,405,127.00 | 115,891,312.00 | 106,311,464.00 | 101,287,016.00 | 110,613,273.00 | 117,965,755.00 | 114,371,000.00 | 27,044,738.00 | 139,818,532.00 | 144,581,783.00 | 164,439,641.00 | 197,731,512.00 | 258,055,152.00 | 327,860,193.00 | 361,966,763.00 | 481,417,593.00 | 429,636,105.00 | 439,534,609.00 | 433,367,261.00 | 535,142,550.00 | 612,269,282.00 | 657,138,054.00 | 499,445,568.00 | 537,374,171.00 | 348,805,441.00 | 583,313,818.00 | |
| EBITDA ratio | (0.19%) | (0.25%) | (0.22%) | (0.31%) | (0.30%) | (0.29%) | (0.30%) | (0.31%) | (0.34%) | (0.06%) | (0.26%) | (0.22%) | (0.24%) | (0.24%) | (0.24%) | (0.27%) | (0.22%) | (0.40%) | (0.31%) | (0.31%) | (0.33%) | (0.29%) | (0.29%) | (0.29%) | (0.25%) | (0.28%) | (0.21%) | (0.26%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 30,034,700.00 | 77,464,447.00 | 88,411,130.00 | 91,891,402.00 | 93,718,187.00 | 88,776,003.00 | 95,580,797.00 | 98,221,852.00 | 94,699,573.00 | 10,159,979.00 | 109,515,433.00 | 132,303,479.00 | 148,342,732.00 | 172,436,640.00 | 223,308,443.00 | 285,547,006.00 | 287,878,260.00 | 401,931,878.00 | 393,202,883.00 | 408,492,261.00 | 402,047,803.00 | 495,359,613.00 | 575,985,388.00 | 623,061,620.00 | 463,709,825.00 | 458,953,132.00 | 240,665,489.00 | 457,730,328.00 | |
| Income Before Tax Ratio | (0.15%) | (0.23%) | (0.22%) | (0.22%) | (0.27%) | (0.25%) | (0.26%) | (0.26%) | (0.29%) | (0.02%) | (0.23%) | (0.21%) | (0.20%) | (0.20%) | (0.21%) | (0.23%) | (0.16%) | (0.23%) | (0.24%) | (0.25%) | (0.24%) | (0.26%) | (0.27%) | (0.27%) | (0.26%) | (0.24%) | (0.15%) | (0.21%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 4,505,205.00 | 11,619,667.00 | 13,261,669.00 | 24,900,274.00 | 19,257,851.00 | 12,001,559.00 | 16,401,494.00 | 17,433,885.00 | 13,005,775.00 | 31,820,463.00 | 12,068,829.00 | 23,933,739.00 | 24,901,689.00 | 65,719,383.00 | 90,102,437.00 | 79,465,420.00 | 60,199,590.00 | 136,649,813.00 | 124,386,804.00 | 126,206,665.00 | 124,660,662.00 | 138,500,625.00 | 142,211,226.00 | 165,146,468.00 | 123,038,509.00 | 137,607,033.00 | 71,095,381.00 | 112,125,377.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 25,529,495.00
+0% |
65,844,779.00
+158% |
75,149,461.00
+14% |
66,991,128.00
-11% |
74,522,333.00
+11% |
76,769,722.00
+3% |
78,864,302.00
+3% |
79,747,616.00
+1% |
81,511,232.00
+2% |
-22,046,295.31
-127% |
97,014,621.00
-540% |
106,925,092.00
+10% |
122,651,751.00
+15% |
109,238,720.00
-11% |
134,131,106.00
+23% |
206,487,079.00
+54% |
236,686,426.00
+15% |
272,748,595.00
+15% |
268,072,499.00
-2% |
281,927,822.00
+5% |
276,801,251.00
-2% |
353,341,996.00
+28% |
427,886,193.00
+21% |
446,821,094.00
+4% |
341,911,134.00
-23% |
312,755,722.00
-9% |
165,357,656.00
-47% |
339,853,562.00
+106% |
|
| Net Income Ratio | (0.13%) | (0.20%) | (0.19%) | (0.16%) | (0.21%) | (0.22%) | (0.21%) | (0.21%) | (0.25%) | (-0.05%) | (0.20%) | (0.17%) | (0.17%) | (0.13%) | (0.12%) | (0.17%) | (0.13%) | (0.16%) | (0.16%) | (0.17%) | (0.16%) | (0.18%) | (0.20%) | (0.19%) | (0.19%) | (0.16%) | (0.10%) | (0.15%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.06 | 0.15 | 0.17 | 0.12 | 0.14 | 0.13 | 0.14 | 0.14 | 0.15 | -0.05 | 0.22 | 0.24 | 0.28 | 0.25 | 0.30 | 0.47 | 0.54 | 0.62 | 0.61 | 0.64 | 0.63 | 0.80 | 0.97 | 1.03 | 0.79 | 0.67 | 0.35 | 0.72 | |
| Diluted EPS | 0.06 | 0.15 | 0.17 | 0.12 | 0.14 | 0.13 | 0.14 | 0.14 | 0.15 | -0.05 | 0.22 | 0.24 | 0.28 | 0.25 | 0.30 | 0.47 | 0.54 | 0.62 | 0.61 | 0.64 | 0.63 | 0.80 | 0.97 | 0.99 | 0.72 | 0.66 | 0.35 | 0.72 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 440,928,217.00 | 441,034,704.00 | 441,012,196.00 | 447,103,687.00 | 439,334,213.00 | 440,978,520.00 | 440,983,986.00 | 440,981,245.00 | 440,994,560.00 | 440,976,983.00 | 441,000,000.00 | 440,983,400.00 | 434,340,528.00 | 434,890,784.00 | 470,238,644.00 | 471,961,922.00 | 471,953,288.00 | |
| Diluted Share Outstanding | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 449,960,725.00 | 440,928,217.00 | 441,034,704.00 | 441,012,196.00 | 447,103,687.00 | 439,334,213.00 | 440,978,520.00 | 440,983,986.00 | 440,981,245.00 | 440,994,560.00 | 440,976,983.00 | 441,015,971.00 | 440,983,400.00 | 452,752,147.00 | 472,057,344.00 | 473,513,584.00 | 471,961,922.00 | 474,126,064.00 | |