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Youngor Group Co Ltd
SSE:600177

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Youngor Group Co Ltd
SSE:600177
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Price: 7.56 CNY -1.69% Market Closed
Market Cap: 34.3B CNY
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Youngor Group Co Ltd?
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Income Statement

Earnings Waterfall
Youngor Group Co Ltd

Revenue
14.7B CNY
Cost of Revenue
-9.4B CNY
Gross Profit
5.3B CNY
Operating Expenses
-4.5B CNY
Operating Income
797.5m CNY
Other Expenses
2.5B CNY
Net Income
3.3B CNY

Income Statement
Youngor Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
14 163
N/A
15 903
+12%
17 145
+8%
17 039
-1%
17 698
+4%
14 527
-18%
13 812
-5%
14 482
+5%
12 678
-12%
14 895
+17%
12 732
-15%
11 627
-9%
11 759
+1%
9 840
-16%
8 127
-17%
8 026
-1%
7 189
-10%
9 635
+34%
10 532
+9%
10 633
+1%
11 772
+11%
12 421
+6%
13 738
+11%
14 796
+8%
14 214
-4%
11 476
-19%
9 481
-17%
8 369
-12%
12 857
+54%
13 607
+6%
19 133
+41%
19 305
+1%
16 391
-15%
14 821
-10%
10 661
-28%
11 144
+5%
9 453
-15%
13 749
+45%
13 795
+0%
13 588
-2%
14 692
+8%
Gross Profit
Cost of Revenue
(9 392)
(11 830)
(12 408)
(12 307)
(12 727)
(10 077)
(8 732)
(9 308)
(8 022)
(9 774)
(8 426)
(7 377)
(7 144)
(4 941)
(3 941)
(3 736)
(3 161)
(4 641)
(5 447)
(5 402)
(5 654)
(6 373)
(7 639)
(8 419)
(8 424)
(5 585)
(4 062)
(3 118)
(5 699)
(6 555)
(10 087)
(10 331)
(8 940)
(6 852)
(5 416)
(5 771)
(4 473)
(8 043)
(8 171)
(8 292)
(9 362)
Gross Profit
4 771
N/A
4 073
-15%
4 737
+16%
4 733
0%
4 971
+5%
4 450
-10%
5 080
+14%
5 174
+2%
4 656
-10%
5 121
+10%
4 305
-16%
4 250
-1%
4 615
+9%
4 898
+6%
4 186
-15%
4 290
+2%
4 027
-6%
4 995
+24%
5 085
+2%
5 230
+3%
6 118
+17%
6 048
-1%
6 099
+1%
6 377
+5%
5 790
-9%
5 891
+2%
5 419
-8%
5 251
-3%
7 159
+36%
7 052
-1%
9 046
+28%
8 974
-1%
7 451
-17%
7 969
+7%
5 245
-34%
5 373
+2%
4 980
-7%
5 707
+15%
5 624
-1%
5 296
-6%
5 330
+1%
Operating Income
Operating Expenses
(2 979)
(2 821)
(3 663)
(3 623)
(3 531)
(2 633)
(2 575)
(2 596)
(2 685)
(3 026)
(2 891)
(2 984)
(2 954)
(2 709)
(6 148)
(6 246)
(6 261)
(2 901)
(3 003)
(3 019)
(3 142)
(3 350)
(2 956)
(2 849)
(2 827)
(3 458)
(3 596)
(3 873)
(4 080)
(4 065)
(4 046)
(4 136)
(4 000)
(4 942)
(3 984)
(3 906)
(3 996)
(4 355)
(4 518)
(4 480)
(4 532)
Selling, General & Administrative
(2 530)
(2 495)
(2 489)
(2 451)
(2 363)
(2 314)
(2 430)
(2 459)
(2 544)
(2 714)
(2 638)
(2 721)
(2 689)
(2 501)
(2 747)
(2 762)
(2 798)
(2 640)
(2 916)
(3 009)
(3 079)
(2 791)
(2 986)
(2 816)
(2 805)
(3 050)
(3 492)
(3 782)
(3 971)
(3 574)
(3 941)
(3 938)
(3 781)
(4 207)
(3 654)
(3 668)
(3 820)
(3 583)
(4 137)
(4 160)
(4 158)
Research & Development
0
(36)
0
0
0
(24)
0
0
0
(13)
0
0
(5)
(19)
0
0
(9)
(43)
(57)
(83)
(107)
(82)
(91)
(92)
(87)
(63)
(87)
(88)
(82)
(67)
(75)
(78)
(91)
(77)
(97)
(100)
(102)
(60)
(90)
(83)
(63)
Depreciation & Amortization
0
(257)
0
0
0
(256)
0
0
0
(283)
0
0
0
(344)
0
0
0
(404)
0
0
0
(432)
0
0
0
(411)
0
0
0
(423)
0
0
0
(688)
0
0
0
(749)
0
0
0
Other Operating Expenses
(449)
(35)
(1 174)
(1 172)
(1 168)
(37)
(144)
(137)
(141)
(16)
(253)
(263)
(259)
155
(3 401)
(3 485)
(3 454)
187
(31)
73
44
(45)
121
60
65
65
(17)
(3)
(27)
(1)
(31)
(119)
(128)
30
(232)
(138)
(75)
37
(291)
(236)
(311)
Operating Income
1 792
N/A
1 252
-30%
1 074
-14%
1 110
+3%
1 441
+30%
1 818
+26%
2 505
+38%
2 578
+3%
1 971
-24%
2 095
+6%
1 414
-32%
1 266
-10%
1 661
+31%
2 190
+32%
(1 962)
N/A
(1 956)
+0%
(2 234)
-14%
2 094
N/A
2 082
-1%
2 211
+6%
2 976
+35%
2 698
-9%
3 143
+17%
3 528
+12%
2 963
-16%
2 433
-18%
1 823
-25%
1 378
-24%
3 079
+123%
2 987
-3%
5 000
+67%
4 838
-3%
3 451
-29%
3 027
-12%
1 262
-58%
1 466
+16%
983
-33%
1 352
+38%
1 105
-18%
817
-26%
798
-2%
Pre-Tax Income
Interest Income Expense
796
2 548
2 704
3 127
3 096
2 697
4 072
2 938
3 343
952
1 616
1 791
1 779
1 817
1 747
1 935
2 564
2 467
2 404
2 530
1 902
1 740
1 650
1 989
5 499
2 354
7 103
6 800
3 656
3 093
3 014
3 116
3 087
2 865
3 043
3 014
2 915
2 716
2 714
2 671
2 685
Non-Reccuring Items
0
(8)
0
0
0
0
0
0
0
1 318
(49)
(48)
(49)
(3 309)
2
23
24
(267)
33
53
53
94
41
(1)
(1)
4 597
5
8
16
93
104
148
143
55
52
5
3
(89)
81
82
99
Gain/Loss on Disposition of Assets
0
14
0
0
0
770
324
280
281
0
0
0
0
(3)
0
(4)
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
115
94
890
875
867
79
86
82
60
203
(109)
(48)
(40)
115
66
73
76
57
92
139
138
(31)
(50)
(52)
(56)
16
21
(43)
(76)
15
4
17
37
20
20
9
12
(14)
(31)
(63)
(64)
Pre-Tax Income
2 703
N/A
3 899
+44%
4 668
+20%
5 112
+10%
5 404
+6%
5 364
-1%
6 988
+30%
5 877
-16%
5 655
-4%
4 568
-19%
2 872
-37%
2 962
+3%
3 351
+13%
809
-76%
(147)
N/A
71
N/A
430
+510%
4 349
+911%
4 610
+6%
4 931
+7%
5 067
+3%
4 501
-11%
4 784
+6%
5 464
+14%
8 405
+54%
9 400
+12%
8 952
-5%
8 143
-9%
6 674
-18%
6 187
-7%
8 123
+31%
8 119
0%
6 718
-17%
5 967
-11%
4 377
-27%
4 494
+3%
3 913
-13%
3 965
+1%
3 869
-2%
3 507
-9%
3 518
+0%
Net Income
Tax Provision
(648)
(684)
(839)
(864)
(940)
(988)
(1 430)
(1 214)
(1 109)
(881)
(494)
(422)
(415)
(515)
(310)
(334)
(470)
(670)
(685)
(708)
(656)
(549)
(559)
(685)
(1 971)
(2 193)
(2 189)
(2 152)
(1 240)
(1 051)
(1 452)
(1 471)
(1 157)
(901)
(505)
(427)
(268)
(454)
(350)
(287)
(279)
Income from Continuing Operations
2 055
3 215
3 829
4 247
4 463
4 376
5 557
4 663
4 546
3 687
2 378
2 539
2 936
294
(458)
(264)
(39)
3 678
3 924
4 223
4 411
3 952
4 225
4 779
6 435
7 207
6 764
5 992
5 434
5 136
6 670
6 648
5 560
5 066
3 872
4 067
3 645
3 510
3 519
3 220
3 238
Income to Minority Interest
(53)
(52)
(38)
(11)
(10)
(5)
(127)
(124)
(121)
(3)
121
122
121
3
2
2
(1)
(2)
(3)
(7)
2
21
26
42
45
29
26
9
(3)
(9)
(13)
(30)
(20)
2
(55)
(67)
(78)
(76)
(26)
14
14
Net Income (Common)
2 002
N/A
3 162
+58%
3 791
+20%
4 236
+12%
4 453
+5%
4 371
-2%
5 431
+24%
4 539
-16%
4 425
-3%
3 685
-17%
2 499
-32%
2 661
+6%
3 057
+15%
297
-90%
(456)
N/A
(262)
+43%
(40)
+85%
3 677
N/A
3 922
+7%
4 215
+7%
4 413
+5%
3 972
-10%
4 252
+7%
4 822
+13%
6 480
+34%
7 236
+12%
6 790
-6%
6 001
-12%
5 431
-10%
5 127
-6%
6 657
+30%
6 618
-1%
5 541
-16%
5 068
-9%
3 817
-25%
4 000
+5%
3 567
-11%
3 434
-4%
3 493
+2%
3 234
-7%
3 253
+1%
EPS (Diluted)
0.46
N/A
0.72
+57%
0.88
+22%
0.98
+11%
1.03
+5%
1
-3%
1.25
+25%
0.8
-36%
0.88
+10%
0.77
-13%
0.49
-36%
0.53
+8%
0.62
+17%
0.06
-90%
-0.08
N/A
-0.04
+50%
0
N/A
0.73
N/A
0.79
+8%
0.84
+6%
0.88
+5%
0.81
-8%
0.9
+11%
1.05
+17%
1.4
+33%
1.56
+11%
1.5
-4%
1.31
-13%
1.28
-2%
1.13
-12%
1.41
+25%
1.4
-1%
1.2
-14%
1.1
-8%
0.83
-25%
0.87
+5%
0.77
-11%
0.75
-3%
0.76
+1%
0.71
-7%
0.71
N/A

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