YaGuang
300123.SZYaGuang Technology Group Company Limited Price (300123.SZ)
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Shares Outstanding
1,012,407,837
(0.4812)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
YaGuang Technology Group Company LimitedCurrency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
93,446,205.00
+0% |
141,736,768.00
+52% |
181,689,279.00
+28% |
243,808,689.00
+34% |
396,466,577.00
+63% |
579,930,611.00
+46% |
679,780,838.00
+17% |
386,171,743.00
-43% |
441,566,515.00
+14% |
587,122,688.00
+33% |
1,046,825,196.00
+78% |
1,411,328,548.00
+35% |
2,205,591,182.00
+56% |
1,812,879,618.00
-18% |
1,587,879,457.00
-12% |
1,686,442,710.00
+6% |
1,588,748,375.00
-6% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 62,699,971.00 | 95,758,557.00 | 115,399,789.00 | 149,006,932.00 | 278,003,991.00 | 416,568,265.00 | 499,667,059.00 | 294,024,192.00 | 319,209,948.00 | 450,447,656.00 | 747,224,775.00 | 929,035,587.00 | 1,660,591,574.00 | 1,308,524,110.00 | 1,290,213,075.00 | 1,360,145,795.00 | 1,198,528,362.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
30,746,234.00
+0% |
45,978,211.00
+50% |
66,289,490.00
+44% |
94,801,757.00
+43% |
118,462,586.00
+25% |
163,362,346.00
+38% |
180,113,779.00
+10% |
92,147,551.00
-49% |
122,356,567.00
+33% |
136,675,032.00
+12% |
299,600,421.00
+119% |
482,292,961.00
+61% |
544,999,608.00
+13% |
504,355,508.00
-7% |
297,666,382.00
-41% |
326,296,915.00
+10% |
390,220,013.00
+20% |
||
| Gross Profit Ratio | (0.33%) | (0.32%) | (0.36%) | (0.39%) | (0.30%) | (0.28%) | (0.26%) | (0.24%) | (0.28%) | (0.23%) | (0.29%) | (0.34%) | (0.25%) | (0.28%) | (0.19%) | (0.19%) | (0.25%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 4,532,828.00 | 4,190,793.00 | 5,865,021.00 | 4,609,808.00 | 1,650,397.00 | 4,960,905.00 | 11,866,592.00 | 13,471,445.00 | 37,681,420.00 | 65,469,333.00 | 99,095,344.00 | 158,200,556.00 | 111,008,383.00 | 99,271,004.00 | ||
| General and Administrative | 12,559,319.00 | 13,702,483.00 | 19,799,439.00 | 12,483,852.00 | 9,299,186.00 | 9,654,430.00 | 8,498,666.00 | 13,296,548.00 | 15,037,666.00 | 22,413,011.00 | 36,965,397.00 | 25,613,220.00 | 27,261,984.00 | 63,783,967.00 | 48,223,857.00 | 51,692,386.00 | 61,898,994.00 | ||
| Selling, General & Admin... | 19,112,087.00 | 19,586,488.00 | 30,511,930.00 | 26,750,914.00 | 36,149,625.00 | 52,704,050.00 | 52,479,814.00 | 45,259,903.00 | 42,238,521.00 | 48,474,636.00 | 67,879,875.00 | 74,898,196.00 | 85,237,462.00 | 116,962,656.00 | 120,635,472.00 | 142,916,370.00 | 267,405,100.00 | ||
| Selling & Marketing Exp... | 6,552,768.00 | 5,884,004.00 | 10,712,490.00 | 14,267,061.00 | 26,850,439.00 | 43,049,620.00 | 43,981,148.00 | 31,963,355.00 | 27,200,855.00 | 26,061,624.00 | 30,914,477.00 | 49,284,976.00 | 57,975,478.00 | 53,178,689.00 | 72,411,615.00 | 91,223,983.00 | 47,742,534.00 | ||
| Depreciation and Amortiz... | 160,185.00 | 465,930.00 | 436,627.00 | 14,874,601.00 | 18,062,358.00 | 29,496,930.00 | 38,253,033.00 | 45,038,724.00 | 49,540,533.00 | 66,685,893.00 | 100,864,724.00 | 148,794,619.00 | 134,335,204.00 | 145,390,094.00 | 166,808,149.00 | 181,473,091.00 | 187,262,646.00 | ||
| Other Expenses | -2,788.86 | 1,092,522.00 | 3,416,797.00 | 74,166.00 | 5,422,069.00 | 6,149,411.00 | 14,036,769.00 | 28,411,513.00 | 10,120,608.00 | 16,970,657.00 | 1,271,934.00 | 6,578,052.00 | -877,907.48 | -9,616,130.64 | 10,091,628.00 | -71,194,657.71 | 284,131,607.00 | ||
| Total Operating Expenses | 19,396,977.00 | 21,386,025.00 | 31,786,958.00 | 54,732,649.00 | 74,551,022.00 | 100,464,102.00 | 107,332,125.00 | 83,122,991.00 | 85,896,197.00 | 112,455,251.00 | 128,433,794.00 | 207,787,700.00 | 242,236,513.00 | 310,727,303.00 | 383,280,116.00 | 365,061,275.00 | 650,807,711.00 | ||
| Cost and Exponses | 82,096,948.00 | 117,144,583.00 | 147,186,747.00 | 203,739,582.00 | 352,555,013.00 | 517,032,368.00 | 606,999,184.00 | 377,147,183.00 | 405,106,146.00 | 562,902,908.00 | 875,658,570.00 | 1,136,823,287.00 | 1,902,828,088.00 | 1,619,251,414.00 | 1,673,493,192.00 | 1,725,207,071.00 | 1,849,336,073.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
9,581,900.00
+0% |
21,251,879.00
+122% |
29,969,218.00
+41% |
36,277,998.00
+21% |
47,255,655.00
+30% |
60,829,420.00
+29% |
57,732,744.00
-5% |
-1,468,612.34
-103% |
9,528,024.00
-749% |
4,938,819.00
-48% |
123,213,663.00
+2,395% |
204,446,640.00
+66% |
190,229,165.00
-7% |
73,576,275.00
-61% |
-1,180,071,183.59
-1,704% |
-1,107,974,989.89
-6% |
-260,587,699.00
-76% |
||
| Operating Income Ratio | (0.10%) | (0.15%) | (0.16%) | (0.15%) | (0.12%) | (0.10%) | (0.08%) | (0.00%) | (0.02%) | (0.01%) | (0.12%) | (0.14%) | (0.09%) | (0.04%) | (-0.74%) | (-0.66%) | (-0.16%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 35,715.00 | 16,407.00 | 167,256.00 | 2,470,245.00 | 9,717,885.00 | 5,723,419.00 | 2,523,877.00 | 1,100,481.00 | 380,893.00 | 519,755.00 | 281,022.00 | 24,750,654.00 | 32,686,210.00 | 6,737,563.00 | 7,616,929.00 | 11,588,950.00 | 1,389,357.00 | ||
| Interest Expenses | 1,889,200.00 | 4,521,874.00 | 3,904,957.00 | 3,975,492.00 | 3,240,444.00 | 5,129,636.00 | 11,741,328.00 | 16,305,751.00 | 20,069,046.00 | 25,563,049.00 | 33,114,765.00 | 67,040,067.00 | 105,048,597.00 | 118,154,045.00 | 128,038,942.00 | 172,465,032.00 | 193,082,828.00 | ||
| Total Other Income/Exp... | -1,926,874.00 | -2,144,577.00 | -756,501.00 | 147,254.00 | 5,063,906.00 | 5,165,475.00 | 13,982,458.00 | 28,410,591.00 | 9,909,840.00 | 16,905,189.00 | 1,271,934.00 | 6,578,053.00 | -877,908.00 | -9,616,131.00 | 10,091,628.00 | -71,194,658.00 | -3,153,826.33 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 11,557,153.00 | 27,159,860.00 | 38,376,936.00 | 55,310,054.00 | 73,688,671.00 | 101,404,590.00 | 122,890,991.00 | 84,011,344.00 | 89,047,444.00 | 114,704,549.00 | 255,111,185.00 | 409,951,564.00 | 410,866,741.00 | 326,994,340.00 | -872,234,701.00 | -823,470,673.00 | 116,070,194.00 | ||
| EBITDA ratio | (0.12%) | (0.19%) | (0.21%) | (0.23%) | (0.19%) | (0.18%) | (0.19%) | (0.22%) | (0.22%) | (0.18%) | (0.26%) | (0.32%) | (0.21%) | (0.18%) | (0.06%) | (0.05%) | (0.07%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 9,274,826.00 | 22,344,402.00 | 32,641,078.00 | 36,352,164.00 | 52,211,365.00 | 65,994,895.00 | 71,715,202.00 | 26,941,979.00 | 19,437,864.00 | 21,844,008.00 | 124,485,597.00 | 211,024,693.00 | 189,351,257.00 | 63,960,144.00 | -1,169,979,555.31 | -1,179,169,647.60 | -263,741,525.33 | ||
| Income Before Tax Ratio | (0.10%) | (0.16%) | (0.18%) | (0.15%) | (0.13%) | (0.11%) | (0.11%) | (0.07%) | (0.04%) | (0.04%) | (0.12%) | (0.15%) | (0.09%) | (0.04%) | (-0.74%) | (-0.70%) | (-0.17%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,129,055.00 | 3,244,256.00 | 4,606,754.00 | 4,378,290.00 | 8,186,187.00 | 11,034,259.00 | 10,650,442.00 | 5,857,111.00 | 4,748,727.00 | 6,505,068.00 | 21,223,621.00 | 42,245,866.00 | -91,297,044.53 | 33,827,418.00 | 17,985,997.00 | 17,982,034.00 | 9,419,068.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 6,162,704.00
+0% |
20,158,268.00
+227% |
28,034,323.00
+39% |
31,973,874.00
+14% |
44,025,178.00
+38% |
54,960,636.00
+25% |
61,078,198.00
+11% |
22,127,270.00
-64% |
13,483,867.00
-39% |
18,270,040.00
+35% |
96,557,106.00
+428% |
159,440,567.00
+65% |
279,614,081.00
+75% |
35,115,383.00
-87% |
-1,199,385,526.19
-3,516% |
-1,201,417,102.32
+0% |
-283,474,194.00
-76% |
||
| Net Income Ratio | (0.07%) | (0.14%) | (0.15%) | (0.13%) | (0.11%) | (0.09%) | (0.09%) | (0.06%) | (0.03%) | (0.03%) | (0.09%) | (0.11%) | (0.13%) | (0.02%) | (-0.76%) | (-0.71%) | (-0.18%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.07 | 0.08 | 0.12 | 0.09 | 0.11 | 0.12 | 0.04 | 0.03 | 0.03 | 0.14 | 0.16 | 0.28 | 0.03 | -1.19 | -1.19 | -0.28 | ||
| Diluted EPS | 0.08 | 0.07 | 0.08 | 0.12 | 0.09 | 0.11 | 0.12 | 0.04 | 0.03 | 0.03 | 0.14 | 0.16 | 0.28 | 0.03 | -1.19 | -1.19 | -0.28 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 80,854,682.00 | 270,487,317.00 | 331,029,295.00 | 262,185,770.00 | 507,665,341.00 | 507,011,869.00 | 523,527,413.00 | 497,863,589.00 | 485,419,230.00 | 548,101,226.00 | 668,472,277.00 | 1,016,062,601.00 | 998,621,720.00 | 1,007,559,123.00 | 1,007,559,123.00 | 1,007,559,123.00 | 1,012,407,837.00 | ||
| Diluted Share Outstanding | 80,854,682.00 | 270,487,317.00 | 331,029,295.00 | 262,185,770.00 | 507,665,341.00 | 507,011,869.00 | 523,527,413.00 | 497,863,589.00 | 485,419,230.00 | 548,101,226.00 | 668,472,277.00 | 1,016,062,601.00 | 998,621,720.00 | 1,007,559,123.00 | 1,007,559,123.00 | 1,007,559,123.00 | 1,012,407,837.00 | ||