Guangzhou
600393.SSGuangzhou Yuetai Group Co., Ltd. Price (600393.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
2,540,767,138
(1.677)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangzhou Yuetai Group Co., Ltd.Currency: CNY
| YEAR | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
151,096,079.00
+0% |
133,025,400.00
-12% |
178,290,761.00
+34% |
244,662,000.00
+37% |
220,429,428.00
-10% |
167,373,106.00
-24% |
123,462,397.00
-26% |
221,275,817.00
+79% |
572,665,982.00
+159% |
343,866,562.00
-40% |
1,186,265,962.00
+245% |
1,291,965,789.00
+9% |
1,237,106,367.00
-4% |
1,108,155,732.00
-10% |
777,623,162.00
-30% |
535,235,456.00
-31% |
489,563,815.00
-9% |
891,304,106.00
+82% |
831,053,758.00
-7% |
953,913,839.00
+15% |
5,600,660,745.00
+487% |
3,275,504,133.00
-42% |
4,584,016,901.00
+40% |
3,016,013,897.00
-34% |
888,733,027.00
-71% |
1,452,499,760.00
+63% |
|
| Cost of Revenue | |||||||||||||||||||||||||||
| Cost of Revenue | 50,709,248.00 | 55,519,873.00 | 50,923,798.00 | 101,127,497.00 | 80,693,001.00 | 52,221,656.00 | 49,572,434.00 | 129,885,721.00 | 436,051,875.00 | 220,070,171.00 | 887,777,776.00 | 889,160,476.00 | 940,094,161.00 | 804,208,495.00 | 531,588,274.00 | 333,631,612.00 | 273,884,174.00 | 601,612,866.00 | 484,900,741.00 | 523,470,895.00 | 3,105,535,330.00 | 2,255,895,946.00 | 2,804,723,931.00 | 2,538,385,533.00 | 694,788,182.00 | 1,193,950,637.00 | |
| Gross Profit | |||||||||||||||||||||||||||
| Gross Profit |
100,386,830.00
+0% |
77,505,527.00
-23% |
127,366,963.00
+64% |
143,534,503.00
+13% |
139,736,426.00
-3% |
115,151,450.00
-18% |
73,889,962.00
-36% |
91,390,096.00
+24% |
136,614,106.00
+49% |
123,796,391.00
-9% |
298,488,185.00
+141% |
402,805,313.00
+35% |
297,012,205.00
-26% |
303,947,236.00
+2% |
246,034,888.00
-19% |
201,603,843.00
-18% |
215,679,641.00
+7% |
289,691,239.00
+34% |
346,153,016.00
+19% |
430,442,943.00
+24% |
2,495,125,415.00
+480% |
1,019,608,187.00
-59% |
1,779,292,970.00
+75% |
477,628,364.00
-73% |
193,944,845.00
-59% |
258,549,123.00
+33% |
|
| Gross Profit Ratio | (0.66%) | (0.58%) | (0.71%) | (0.59%) | (0.63%) | (0.69%) | (0.60%) | (0.41%) | (0.24%) | (0.36%) | (0.25%) | (0.31%) | (0.24%) | (0.27%) | (0.32%) | (0.38%) | (0.44%) | (0.33%) | (0.42%) | (0.45%) | (0.45%) | (0.31%) | (0.39%) | (0.16%) | (0.22%) | (0.18%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 20,686,540.00 | 34,560,909.00 | 23,133,055.00 | 29,067,652.00 | 31,795,088.00 | 40,239,759.00 | 29,215,353.00 | 15,586,438.00 | 32,872,084.00 | 55,038,559.00 | 57,656,169.00 | 40,552,981.00 | 47,778,327.00 | 42,938,043.00 | 45,352,123.00 | 29,122,116.00 | 26,912,690.00 | 46,031,018.00 | 47,359,707.00 | 70,204,467.00 | 80,528,861.00 | 102,249,278.00 | 134,243,515.00 | 76,864,994.00 | 71,621,774.00 | 27,989,408.00 | |
| Selling, General & Admin... | 22,429,546.00 | 37,875,241.00 | 29,029,693.00 | 50,507,727.00 | 48,139,779.00 | 46,184,078.00 | 35,661,528.00 | 30,217,051.00 | 50,714,707.00 | 64,957,739.00 | 78,096,195.00 | 62,129,196.00 | 80,198,453.00 | 61,093,531.00 | 61,407,148.00 | 36,156,870.00 | 37,860,849.00 | 54,518,274.00 | 57,216,861.00 | 129,778,065.00 | 251,623,191.00 | 251,029,146.00 | 283,305,314.00 | 147,071,816.00 | 125,316,174.00 | 101,614,983.00 | |
| Selling & Marketing Exp... | 1,743,005.00 | 3,314,332.00 | 5,896,637.00 | 21,440,075.00 | 16,344,690.00 | 5,944,318.00 | 6,446,175.00 | 14,630,612.00 | 17,842,623.00 | 9,919,180.00 | 20,440,025.00 | 21,576,215.00 | 32,420,125.00 | 18,155,488.00 | 16,055,025.00 | 7,034,754.00 | 10,948,158.00 | 8,487,255.00 | 9,857,154.00 | 59,573,598.00 | 171,094,329.00 | 148,779,868.00 | 149,061,798.00 | 70,206,821.00 | 53,694,400.00 | 73,625,575.00 | |
| Depreciation and Amortiz... | -199,684.37 | -3,382,596.37 | 3,573,130.00 | 4,442,172.00 | 1,513,461.00 | 1,259,187.00 | 1,211,065.00 | 1,346,372.00 | 1,568,793.00 | 1,347,242.00 | 1,520,685.00 | 1,809,757.00 | 7,008,227.00 | 7,954,906.00 | 11,396,594.00 | 12,228,593.00 | 8,808,630.00 | 8,673,241.00 | 10,458,257.00 | 32,106,787.00 | 43,897,559.00 | 46,088,863.00 | 44,360,658.00 | 84,546,312.00 | -74,196,374.43 | -466,543,663.67 | |
| Other Expenses | 7,584,533.00 | 6,918,702.00 | 10,479,934.00 | 14,484,534.00 | 11,311,328.00 | 7,798,920.00 | 7,414,527.00 | 9,253,774.00 | 29,100,389.00 | 24,361,123.00 | 75,492,118.00 | 119,310,621.00 | 127,864,065.00 | 135,739,011.00 | 122,887,706.00 | 100,035,649.00 | 96,221,711.00 | 115,811,931.00 | 106,383,276.00 | 120,697,746.00 | 343,263,026.00 | 270,235,827.00 | 478,007,022.00 | 575,881,205.00 | 190,895,293.00 | 270,887,376.00 | |
| Total Operating Expenses | 30,014,080.00 | 44,793,944.00 | 39,509,627.00 | 64,992,261.00 | 59,451,107.00 | 53,982,998.00 | 43,076,056.00 | 39,470,825.00 | 79,815,097.00 | 89,318,863.00 | 153,588,314.00 | 181,439,818.00 | 208,062,519.00 | 196,832,542.00 | 184,294,855.00 | 136,192,519.00 | 134,082,561.00 | 170,330,206.00 | 163,600,137.00 | 250,475,812.00 | 594,886,217.00 | 521,264,974.00 | 761,312,336.00 | 722,953,021.00 | 316,211,468.00 | 372,502,360.00 | |
| Cost and Exponses | 80,723,328.00 | 100,313,818.00 | 90,433,425.00 | 166,119,758.00 | 140,144,108.00 | 106,204,654.00 | 92,648,490.00 | 169,356,547.00 | 515,866,973.00 | 309,389,034.00 | 1,041,366,090.00 | 1,070,600,294.00 | 1,148,156,680.00 | 1,001,041,038.00 | 715,883,129.00 | 469,824,132.00 | 407,966,735.00 | 771,943,072.00 | 648,500,878.00 | 773,946,707.00 | 3,700,421,547.00 | 2,777,160,921.00 | 3,566,036,268.00 | 3,261,338,555.00 | 1,010,999,651.00 | 1,566,452,998.00 | |
| Operating Income | |||||||||||||||||||||||||||
| Operating Income |
70,372,750.00
+0% |
32,711,582.00
-54% |
87,857,335.00
+169% |
78,542,241.00
-11% |
80,285,319.00
+2% |
61,168,451.00
-24% |
30,813,906.00
-50% |
51,919,270.00
+68% |
56,799,008.00
+9% |
34,477,527.00
-39% |
144,899,871.00
+320% |
221,365,494.00
+53% |
88,949,686.00
-60% |
107,114,693.00
+20% |
61,740,033.00
-42% |
65,411,324.00
+6% |
81,597,080.00
+25% |
119,361,033.00
+46% |
182,552,879.00
+53% |
179,967,131.00
-1% |
1,900,239,197.00
+956% |
498,343,211.00
-74% |
1,032,651,467.00
+107% |
-245,324,658.11
-124% |
-122,266,623.27
-50% |
-113,953,237.62
-7% |
|
| Operating Income Ratio | (0.47%) | (0.25%) | (0.49%) | (0.32%) | (0.36%) | (0.37%) | (0.25%) | (0.23%) | (0.10%) | (0.10%) | (0.12%) | (0.17%) | (0.07%) | (0.10%) | (0.08%) | (0.12%) | (0.17%) | (0.13%) | (0.22%) | (0.19%) | (0.34%) | (0.15%) | (0.23%) | (-0.08%) | (-0.14%) | (-0.08%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 458,944.00 | 1,490,918.00 | 917,787.00 | 286,530.00 | 280,969.00 | 163,466.00 | 868,966.00 | 6,337,955.00 | 10,185,857.00 | 468,621.00 | 2,038,076.00 | 4,120,199.00 | 442,514.00 | 565,016.00 | 6,952,522.00 | 3,750,142.00 | 5,583,404.00 | 3,347,661.00 | 11,109,692.00 | 2,380,410.00 | 1,634,570.00 | 2,055,741.00 | 1,187,541.00 | |
| Interest Expenses | 2,352,518.00 | 1,503,581.00 | 2,011,044.00 | 5,779,063.00 | 11,423,812.00 | 10,448,771.00 | 11,207,957.00 | 5,662,647.00 | 2,273,229.00 | 9,764,067.00 | 8,580,183.00 | 5,101,891.00 | 2,622,811.00 | 34,579,650.00 | 47,149,181.00 | 36,907,802.00 | 54,357,458.00 | 82,296,456.00 | 121,624,604.00 | 51,552,899.00 | 209,448,610.00 | 290,101,900.00 | 448,254,423.00 | 313,991,951.00 | 270,204,365.00 | 341,018,946.00 | |
| Total Other Income/Exp... | -2,552,486.45 | -4,886,764.52 | -12,547,447.08 | -7,640,554.63 | -9,092,251.40 | -74,880.00 | -11,500,342.01 | -6,217,423.19 | -3,724,104.04 | -2,792,552.61 | -8,304,035.89 | -31,532,159.92 | 4,076,944.00 | -20,019,460.50 | -51,133,203.78 | -48,452,212.00 | -52,383,125.24 | -55,267,112.88 | -103,519,537.18 | -41,592,891.13 | -315,375,739.53 | -208,093,368.00 | -614,596,094.00 | -48,304,118.08 | -832,050,713.03 | -1,227,576,191.77 | |
| EBITDA | |||||||||||||||||||||||||||
| EBITDA | 70,173,066.00 | 29,328,986.00 | 80,828,509.00 | 81,010,179.00 | 84,020,428.00 | 72,673,947.00 | 31,729,273.00 | 48,529,837.00 | 59,338,249.00 | 44,217,011.00 | 146,852,952.00 | 196,912,773.00 | 102,817,783.00 | 131,498,810.00 | 73,133,510.00 | 67,027,695.00 | 95,102,519.00 | 158,953,268.00 | 215,279,973.00 | 237,551,604.00 | 1,609,498,658.00 | 672,639,788.00 | 1,077,012,126.00 | -160,778,345.20 | -196,462,997.70 | -580,496,901.29 | |
| EBITDA ratio | (0.46%) | (0.22%) | (0.45%) | (0.33%) | (0.38%) | (0.43%) | (0.26%) | (0.22%) | (0.10%) | (0.13%) | (0.12%) | (0.15%) | (0.08%) | (0.12%) | (0.09%) | (0.13%) | (0.19%) | (0.18%) | (0.26%) | (0.25%) | (0.29%) | (0.21%) | (0.23%) | (-0.05%) | (-0.22%) | (-0.40%) | |
| Income Before Tax | |||||||||||||||||||||||||||
| Income Before Tax | 67,820,264.00 | 27,824,818.00 | 75,309,888.00 | 70,901,687.00 | 71,193,067.00 | 61,093,571.00 | 19,313,564.00 | 45,701,847.00 | 53,074,904.00 | 31,684,975.00 | 136,595,835.00 | 189,833,334.00 | 93,026,630.00 | 87,095,232.00 | 10,606,829.00 | 16,959,112.00 | 29,213,954.00 | 64,093,920.00 | 79,033,342.00 | 138,374,240.00 | 1,584,863,457.00 | 290,249,843.00 | 418,055,373.00 | -1,115,829,701.18 | -954,317,336.30 | -1,341,529,429.39 | |
| Income Before Tax Ratio | (0.45%) | (0.21%) | (0.42%) | (0.29%) | (0.32%) | (0.37%) | (0.16%) | (0.21%) | (0.09%) | (0.09%) | (0.12%) | (0.15%) | (0.08%) | (0.08%) | (0.01%) | (0.03%) | (0.06%) | (0.07%) | (0.10%) | (0.15%) | (0.28%) | (0.09%) | (0.09%) | (-0.37%) | (-1.07%) | (-0.92%) | |
| Income Tax Expense | |||||||||||||||||||||||||||
| Income Tax Expense | 11,399,591.00 | 11,392,875.00 | 26,915,770.00 | 18,503,913.00 | 24,049,662.00 | 25,276,826.00 | 8,136,814.00 | 6,136,045.00 | 12,002,942.00 | 1,337,505.00 | 40,885,366.00 | 54,391,509.00 | 25,885,049.00 | 15,146,770.00 | 3,308,019.00 | -12,283,223.97 | 6,616,378.00 | 6,439,669.00 | 18,687,645.00 | 8,749,639.00 | 188,294,538.00 | 46,481,129.00 | 201,957,948.00 | -54,290,468.11 | -8,245,849.80 | 101,140,769.00 | |
| Net Income | |||||||||||||||||||||||||||
| Net Income | 56,420,956.00
+0% |
16,432,529.00
-71% |
48,328,563.00
+194% |
52,285,030.00
+8% |
47,033,493.00
-10% |
35,689,162.00
-24% |
11,173,435.00
-69% |
35,384,771.00
+217% |
43,493,284.00
+23% |
31,768,195.00
-27% |
95,866,717.00
+202% |
135,609,615.00
+41% |
67,301,694.00
-50% |
73,817,482.00
+10% |
11,279,715.00
-85% |
30,174,524.00
+168% |
25,320,051.00
-16% |
61,543,900.00
+143% |
64,509,465.00
+5% |
145,142,276.00
+125% |
1,167,857,949.00
+705% |
289,967,895.00
-75% |
216,097,424.00
-25% |
-1,061,539,233.07
-591% |
-946,071,486.50
-11% |
-1,442,670,198.95
+52% |
|
| Net Income Ratio | (0.37%) | (0.12%) | (0.27%) | (0.21%) | (0.21%) | (0.21%) | (0.09%) | (0.16%) | (0.08%) | (0.09%) | (0.08%) | (0.10%) | (0.05%) | (0.07%) | (0.01%) | (0.06%) | (0.05%) | (0.07%) | (0.08%) | (0.15%) | (0.21%) | (0.09%) | (0.05%) | (-0.35%) | (-1.06%) | (-0.99%) | |
| Earning Per Share | |||||||||||||||||||||||||||
| Basic EPS | 0.09 | 0.03 | 0.08 | 0.08 | 0.08 | 0.06 | 0.02 | 0.06 | 0.07 | 0.05 | 0.16 | 0.23 | 0.11 | 0.12 | 0.02 | 0.05 | 0.04 | 0.11 | 0.11 | 0.07 | 0.46 | 0.11 | 0.09 | -0.42 | -0.38 | -0.57 | |
| Diluted EPS | 0.09 | 0.03 | 0.08 | 0.08 | 0.08 | 0.06 | 0.02 | 0.06 | 0.07 | 0.05 | 0.16 | 0.23 | 0.11 | 0.12 | 0.02 | 0.05 | 0.04 | 0.11 | 0.11 | 0.07 | 0.46 | 0.11 | 0.09 | -0.42 | -0.38 | -0.57 | |
| Share Outstanding | |||||||||||||||||||||||||||
| Basic Share Outstanding | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 599,166,984.00 | 602,709,401.00 | 600,907,987.00 | 600,142,137.00 | 563,985,799.00 | 603,490,481.00 | 633,001,286.00 | 586,132,382.00 | 586,449,691.00 | 2,232,958,102.00 | 2,538,821,629.00 | 2,636,071,777.00 | 2,502,145,201.00 | 2,536,267,427.00 | 2,498,861,133.00 | 2,540,767,138.00 | |
| Diluted Share Outstanding | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 621,892,290.00 | 599,166,984.00 | 602,709,401.00 | 600,907,987.00 | 600,142,137.00 | 563,985,799.00 | 603,490,481.00 | 633,001,286.00 | 586,132,382.00 | 586,449,691.00 | 2,232,958,102.00 | 2,538,821,629.00 | 2,636,071,777.00 | 2,502,145,201.00 | 2,536,267,427.00 | 2,498,861,133.00 | 2,540,767,138.00 | |