Xiangtan
001239.SZXiangtan Yongda Mach Mnfg Co Price (001239.SZ)
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Shares Outstanding
180,001,995
(24.9992)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Xiangtan Yongda Mach Mnfg CoCurrency: CNY
| YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
403,331,020.00
+0% |
770,311,886.00
+91% |
995,846,327.00
+29% |
823,755,919.00
-17% |
820,837,346.00
0% |
||||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 330,747,602.00 | 630,239,901.00 | 784,747,207.00 | 646,568,510.00 | 631,541,322.00 | ||||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
72,583,418.00
+0% |
140,071,985.00
+93% |
211,099,120.00
+51% |
177,187,409.00
-16% |
189,296,024.00
+7% |
||||||||||||||
| Gross Profit Ratio | (0.18%) | (0.18%) | (0.21%) | (0.22%) | (0.23%) | ||||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 5,785,321.00 | 7,041,829.00 | 10,257,650.00 | 5,445,742.00 | 7,413,639.00 | ||||||||||||||
| General and Administrative | 19,762,851.00 | 24,423,475.00 | 35,114,571.00 | 31,747,242.00 | 34,891,284.00 | ||||||||||||||
| Selling, General & Admin... | 21,510,143.00 | 28,893,011.00 | 62,000,047.00 | 35,393,198.00 | 39,812,587.00 | ||||||||||||||
| Selling & Marketing Exp... | 10,413,471.00 | 4,821,624.00 | 6,146,671.00 | 5,488,110.00 | 4,921,302.00 | ||||||||||||||
| Depreciation and Amortiz... | 21,018,099.00 | 24,105,900.00 | 35,100,000.00 | 39,735,700.00 | 39,961,500.00 | ||||||||||||||
| Other Expenses | 29,678,732.00 | -432,507.75 | -648,555.41 | 4,917,756.00 | 28,348,836.00 | ||||||||||||||
| Total Operating Expenses | 56,974,196.00 | 35,934,840.00 | 72,257,698.00 | 40,838,940.00 | 74,256,431.00 | ||||||||||||||
| Cost and Exponses | 387,721,798.00 | 666,174,741.00 | 857,004,905.00 | 687,407,451.00 | 707,116,385.00 | ||||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
15,609,222.00
+0% |
104,137,140.00
+567% |
138,841,420.00
+33% |
136,348,470.00
-2% |
113,720,961.00
-17% |
||||||||||||||
| Operating Income Ratio | (0.04%) | (0.14%) | (0.14%) | (0.17%) | (0.14%) | ||||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 769,408.00 | 1,222,265.00 | 655,027.00 | 679,052.00 | ||||||||||||||
| Interest Expenses | 10,174,142.00 | 13,363,372.00 | 19,435,018.00 | 17,402,588.00 | 16,479,449.00 | ||||||||||||||
| Total Other Income/Exp... | 226,790.00 | -21,791,006.00 | -25,346,672.00 | -13,462,185.00 | 6,120,615.00 | ||||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 47,407,188.00 | 123,561,335.00 | 170,361,644.00 | 176,084,170.00 | 174,701,547.00 | ||||||||||||||
| EBITDA ratio | (0.16%) | (0.17%) | (0.17%) | (0.21%) | (0.21%) | ||||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 15,836,012.00 | 82,346,134.00 | 113,494,748.00 | 122,886,285.00 | 119,841,576.00 | ||||||||||||||
| Income Before Tax Ratio | (0.04%) | (0.11%) | (0.11%) | (0.15%) | (0.15%) | ||||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,285,140.00 | 20,573,814.00 | 25,083,558.00 | 29,648,049.00 | 28,616,565.00 | ||||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 11,550,872.00
+0% |
61,772,319.00
+435% |
88,664,959.00
+44% |
93,052,429.00
+5% |
91,225,011.00
-2% |
||||||||||||||
| Net Income Ratio | (0.03%) | (0.08%) | (0.09%) | (0.11%) | (0.11%) | ||||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.26 | 0.37 | 0.39 | 0.51 | ||||||||||||||
| Diluted EPS | 0.00 | 0.26 | 0.37 | 0.39 | 0.51 | ||||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 180,001,995.00 | ||||||||||||||
| Diluted Share Outstanding | 0.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 180,001,995.00 | ||||||||||||||