Yihai International Holding Ltd
HKEX:1579
Yihai International Holding Ltd
HKEX:1579
Price:
14.92
HKD
-2.99%
Market Cap:
15.5B
HKD
Income Statement
Earnings Waterfall
Yihai International Holding Ltd
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
Yihai International Holding Ltd
Currency: CNY
Millions
TTM
| 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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