Yongyue
603879.SSYongyue Science&Technology Co.,Ltd Price (603879.SS)
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Market Cap
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Shares Outstanding
361,646,963
(0.1842)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yongyue Science&Technology Co.,LtdCurrency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
355,169,737.00
+0% |
484,170,184.00
+36% |
570,388,590.00
+18% |
548,560,960.00
-4% |
536,134,572.00
-2% |
559,124,157.00
+4% |
608,219,278.00
+9% |
428,725,782.00
-30% |
406,386,873.00
-5% |
396,238,712.00
-2% |
296,328,398.00
-25% |
337,715,700.00
+14% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 306,260,759.00 | 401,981,877.00 | 474,633,487.00 | 451,692,099.00 | 437,753,713.00 | 457,835,658.00 | 511,562,890.00 | 355,396,647.00 | 359,376,126.00 | 352,722,624.00 | 278,008,666.00 | 320,801,784.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
48,908,978.00
+0% |
82,188,307.00
+68% |
95,755,103.00
+17% |
96,868,861.00
+1% |
98,380,859.00
+2% |
101,288,499.00
+3% |
96,656,388.00
-5% |
73,329,135.00
-24% |
47,010,747.00
-36% |
43,516,088.00
-7% |
18,319,732.00
-58% |
16,913,916.00
-8% |
|||||||
| Gross Profit Ratio | (0.14%) | (0.17%) | (0.17%) | (0.18%) | (0.18%) | (0.18%) | (0.16%) | (0.17%) | (0.12%) | (0.11%) | (0.06%) | (0.05%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 13,175,100.00 | 16,808,100.00 | 18,803,716.00 | 21,754,998.00 | 18,897,121.00 | 20,432,481.00 | 21,892,991.00 | 13,434,155.00 | 13,922,697.00 | 13,659,993.00 | 8,820,130.00 | 16,205,923.00 | |||||||
| General and Administrative | 18,690,510.00 | 25,505,696.00 | 3,602,153.00 | 5,405,086.00 | 3,664,776.00 | 6,666,126.00 | 4,561,262.00 | 4,555,615.00 | 6,093,803.00 | 5,827,663.00 | 12,951,919.00 | 12,332,998.00 | |||||||
| Selling, General & Admin... | 22,218,500.00 | 30,312,739.00 | 10,167,653.00 | 16,109,214.00 | 18,857,795.00 | 21,785,185.00 | 24,717,998.00 | 25,967,382.00 | 18,655,594.00 | 16,087,279.00 | 23,723,371.00 | 73,921,256.00 | |||||||
| Selling & Marketing Exp... | 3,527,990.00 | 4,807,042.00 | 6,565,500.00 | 10,704,127.00 | 15,193,018.00 | 15,119,058.00 | 20,156,735.00 | 21,411,766.00 | 12,561,790.00 | 10,259,616.00 | 10,771,451.00 | 22,468,879.00 | |||||||
| Depreciation and Amortiz... | 6,282,669.00 | 6,977,103.00 | 6,559,661.00 | 8,064,997.00 | 3,760,900.00 | 8,594,860.00 | 8,315,898.00 | 6,717,262.00 | 7,852,353.00 | 10,141,236.00 | 11,982,657.00 | 13,507,850.00 | |||||||
| Other Expenses | 5,420,000.00 | 750,050.00 | 3,158,811.00 | 2,771,849.00 | 5,938,893.00 | 3,066,567.00 | 636,366.00 | 6,708,748.00 | 11,047,718.00 | 11,491,103.00 | 21,436,032.00 | 6,869,476.00 | |||||||
| Total Operating Expenses | 22,767,860.00 | 31,123,930.00 | 37,679,926.00 | 47,309,742.00 | 47,599,669.00 | 50,051,984.00 | 56,394,218.00 | 46,110,286.00 | 43,626,010.00 | 41,238,376.00 | 53,979,534.00 | 106,592,206.00 | |||||||
| Cost and Exponses | 329,028,619.00 | 433,105,808.00 | 512,313,414.00 | 499,001,842.00 | 485,353,383.00 | 507,887,642.00 | 567,957,108.00 | 401,506,933.00 | 403,002,137.00 | 393,961,000.00 | 331,988,201.00 | 419,343,812.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
21,882,108.00
+0% |
45,342,695.00
+107% |
48,674,142.00
+7% |
44,756,143.00
-8% |
48,493,893.00
+8% |
47,388,441.00
-2% |
41,247,778.00
-13% |
27,666,320.00
-33% |
14,742,516.00
-47% |
6,911,062.00
-53% |
-35,659,802.77
-616% |
-81,628,112.00
+129% |
|||||||
| Operating Income Ratio | (0.06%) | (0.09%) | (0.09%) | (0.08%) | (0.09%) | (0.08%) | (0.07%) | (0.06%) | (0.04%) | (0.02%) | (-0.12%) | (-0.24%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,244,100.00 | 0.00 | 175,899.00 | 98,405.00 | 103,766.00 | 453,222.00 | 4,923,625.00 | 695,577.00 | 14,613,595.00 | 1,633,776.00 | 900,621.00 | 3,558,551.00 | |||||||
| Interest Expenses | 0.00 | 4,413,900.00 | 3,458,608.00 | 2,758,694.00 | 1,204,503.00 | 473,103.00 | 0.00 | 408,423.00 | 0.00 | 346,412.00 | 252,979.00 | 1,973,367.00 | |||||||
| Total Other Income/Exp... | 5,399,860.00 | 750,051.00 | 1,811,841.00 | 2,663,136.00 | 5,869,874.00 | 3,066,568.00 | 636,367.00 | 31,737.00 | -3,085,295.00 | -218,886.00 | -1,040,086.00 | 82,103.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 28,164,778.00 | 52,319,799.00 | 60,504,253.00 | 54,751,985.00 | 59,833,883.00 | 59,797,071.00 | 50,944,186.00 | 34,823,742.00 | 14,611,582.00 | 14,863,550.00 | -44,187,462.06 | -66,064,792.19 | |||||||
| EBITDA ratio | (0.08%) | (0.11%) | (0.11%) | (0.11%) | (0.12%) | (0.11%) | (0.09%) | (0.09%) | (0.06%) | (0.04%) | (-0.07%) | (-0.20%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 27,281,968.00 | 46,092,746.00 | 50,485,983.00 | 47,419,279.00 | 54,381,982.00 | 50,455,009.00 | 41,884,145.00 | 27,698,057.00 | 4,679,021.00 | 4,328,780.00 | -57,195,760.01 | -81,546,009.00 | |||||||
| Income Before Tax Ratio | (0.08%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.09%) | (0.07%) | (0.06%) | (0.01%) | (0.01%) | (-0.19%) | (-0.24%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,138,069.00 | 6,946,144.00 | 7,065,316.00 | 5,715,865.00 | 7,068,059.00 | 6,537,734.00 | 4,481,668.00 | 3,415,843.00 | -674,843.00 | -978,213.11 | -16,367,909.54 | -9,966,698.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 20,143,899.00
+0% |
39,146,602.00
+94% |
43,420,667.00
+11% |
41,703,413.00
-4% |
47,313,923.00
+13% |
43,917,274.00
-7% |
37,415,248.00
-15% |
24,390,446.00
-35% |
6,251,403.00
-74% |
6,450,524.00
+3% |
-40,827,850.47
-733% |
-70,087,181.00
+72% |
|||||||
| Net Income Ratio | (0.06%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.06%) | (0.06%) | (0.02%) | (0.02%) | (-0.14%) | (-0.21%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.15 | 0.16 | 0.15 | 0.17 | 0.14 | 0.10 | 0.07 | 0.02 | 0.02 | -0.11 | -0.19 | |||||||
| Diluted EPS | 0.08 | 0.15 | 0.16 | 0.15 | 0.17 | 0.14 | 0.10 | 0.07 | 0.02 | 0.02 | -0.11 | -0.19 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 256,610,229.00 | 255,693,056.00 | 263,418,717.00 | 272,393,337.00 | 273,965,993.00 | 310,808,754.00 | 358,383,620.00 | 369,921,670.00 | 357,799,932.00 | 356,909,040.00 | 362,314,440.00 | 361,646,963.00 | |||||||
| Diluted Share Outstanding | 256,633,277.00 | 255,757,803.00 | 263,418,717.00 | 272,462,304.00 | 273,990,629.00 | 310,836,709.00 | 358,398,700.00 | 369,921,670.00 | 357,799,932.00 | 356,909,040.00 | 362,314,440.00 | 361,646,963.00 | |||||||