Yihai International Holding Ltd
HKEX:1579

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Yihai International Holding Ltd Logo
Yihai International Holding Ltd
HKEX:1579
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Price: 13.1 HKD -4.1% Market Closed
Market Cap: 12.7B HKD
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Income Statement

Earnings Waterfall
Yihai International Holding Ltd

Revenue
6.5B CNY
Cost of Revenue
-4.4B CNY
Gross Profit
2B CNY
Operating Expenses
-897m CNY
Operating Income
1.1B CNY
Other Expenses
-320.1m CNY
Net Income
803.2m CNY

Income Statement
Yihai International Holding Ltd

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Income Statement
Currency: CNY
Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 088
N/A
1 316
+21%
1 646
+25%
2 019
+23%
2 681
+33%
3 333
+24%
4 282
+28%
4 845
+13%
5 360
+11%
5 773
+8%
5 943
+3%
6 000
+1%
6 147
+2%
6 075
-1%
6 148
+1%
6 458
+5%
Gross Profit
Cost of Revenue
(671)
(821)
(1 034)
(1 258)
(1 642)
(2 033)
(2 641)
(2 948)
(3 270)
(3 701)
(4 019)
(4 172)
(4 293)
(4 187)
(4 206)
(4 438)
Gross Profit
417
N/A
495
+19%
612
+24%
761
+24%
1 039
+36%
1 300
+25%
1 641
+26%
1 897
+16%
2 090
+10%
2 071
-1%
1 924
-7%
1 828
-5%
1 854
+1%
1 887
+2%
1 941
+3%
2 020
+4%
Operating Income
Operating Expenses
(195)
(199)
(202)
(235)
(358)
(487)
(585)
(670)
(743)
(785)
(819)
(838)
(776)
(709)
(769)
(897)
Selling, General & Administrative
(180)
(201)
(239)
(285)
(401)
(539)
(640)
(734)
(827)
(943)
(923)
(924)
(847)
(814)
(841)
(977)
Depreciation & Amortization
(2)
0
(2)
0
(3)
0
(8)
0
(17)
0
(21)
0
(28)
0
(24)
0
Other Operating Expenses
(13)
2
39
50
47
52
64
63
101
158
125
86
99
105
96
80
Operating Income
222
N/A
296
+33%
410
+38%
527
+28%
681
+29%
813
+19%
1 057
+30%
1 227
+16%
1 347
+10%
1 287
-4%
1 105
-14%
990
-10%
1 078
+9%
1 178
+9%
1 173
0%
1 123
-4%
Pre-Tax Income
Interest Income Expense
34
11
(40)
(7)
50
50
39
68
7
7
68
62
71
99
96
73
Non-Reccuring Items
(1)
(1)
(0)
(0)
(1)
(1)
(2)
(1)
(2)
(2)
(3)
(5)
(7)
(10)
(5)
1
Pre-Tax Income
255
N/A
306
+20%
369
+20%
519
+41%
731
+41%
861
+18%
1 094
+27%
1 294
+18%
1 352
+5%
1 291
-5%
1 170
-9%
1 047
-11%
1 142
+9%
1 268
+11%
1 264
0%
1 197
-5%
Net Income
Tax Provision
(68)
(85)
(108)
(138)
(183)
(211)
(299)
(345)
(369)
(362)
(313)
(285)
(326)
(371)
(357)
(333)
Income from Continuing Operations
187
222
261
381
548
650
795
948
983
929
858
761
816
897
907
864
Income to Minority Interest
0
0
(0)
(6)
(30)
(47)
(76)
(101)
(98)
(94)
(91)
(81)
(74)
(60)
(54)
(61)
Net Income (Common)
187
N/A
222
+19%
261
+18%
375
+44%
518
+38%
604
+17%
719
+19%
847
+18%
885
+4%
835
-6%
766
-8%
681
-11%
742
+9%
837
+13%
853
+2%
803
-6%
EPS (Diluted)
0.23
N/A
0.23
N/A
0.27
+17%
0.38
+41%
0.53
+39%
0.62
+17%
0.74
+19%
0.87
+18%
0.9
+3%
0.85
-6%
0.78
-8%
0.69
-12%
0.76
+10%
0.85
+12%
0.88
+4%
0.83
-6%

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