S

Sichuan Yahua Industrial Group Co Ltd
SZSE:002497

Watchlist Manager
Sichuan Yahua Industrial Group Co Ltd
SZSE:002497
Watchlist
Price: 11.88 CNY -2.3%
Market Cap: 13.7B CNY
Have any thoughts about
Sichuan Yahua Industrial Group Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Sichuan Yahua Industrial Group Co Ltd

Revenue
9.6B CNY
Cost of Revenue
-8.9B CNY
Gross Profit
694.3m CNY
Operating Expenses
-1.8B CNY
Operating Income
-1.1B CNY
Other Expenses
284.2m CNY
Net Income
-808.2m CNY

Income Statement
Sichuan Yahua Industrial Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
1 406
N/A
1 458
+4%
1 455
0%
1 443
-1%
1 396
-3%
1 363
-2%
1 343
-1%
1 335
-1%
1 411
+6%
1 491
+6%
1 579
+6%
1 677
+6%
1 891
+13%
2 157
+14%
2 359
+9%
2 552
+8%
2 695
+6%
2 791
+4%
3 067
+10%
3 157
+3%
3 274
+4%
3 311
+1%
3 197
-3%
3 005
-6%
2 918
-3%
3 045
+4%
3 250
+7%
3 650
+12%
4 082
+12%
4 483
+10%
5 241
+17%
7 044
+34%
9 121
+29%
11 912
+31%
14 457
+21%
14 835
+3%
14 669
-1%
13 812
-6%
11 895
-14%
10 710
-10%
9 615
-10%
Gross Profit
Cost of Revenue
(749)
(787)
(773)
(797)
(804)
(802)
(800)
(808)
(875)
(905)
(920)
(1 020)
(1 150)
(1 379)
(1 495)
(1 667)
(1 777)
(1 845)
(2 091)
(2 196)
(2 329)
(2 391)
(2 550)
(2 190)
(2 100)
(2 118)
(2 251)
(2 569)
(2 809)
(2 973)
(3 401)
(4 036)
(4 883)
(6 493)
(8 017)
(9 037)
(10 026)
(10 827)
(11 455)
(9 867)
(8 920)
Gross Profit
657
N/A
671
+2%
682
+2%
646
-5%
593
-8%
561
-5%
543
-3%
527
-3%
536
+2%
586
+9%
659
+13%
657
0%
741
+13%
778
+5%
863
+11%
885
+3%
918
+4%
945
+3%
976
+3%
961
-2%
944
-2%
920
-3%
647
-30%
816
+26%
818
+0%
927
+13%
1 000
+8%
1 081
+8%
1 273
+18%
1 510
+19%
1 840
+22%
3 008
+63%
4 238
+41%
5 419
+28%
6 440
+19%
5 798
-10%
4 643
-20%
2 984
-36%
440
-85%
843
+92%
694
-18%
Operating Income
Operating Expenses
(363)
(377)
(400)
(393)
(370)
(399)
(395)
(415)
(432)
(456)
(388)
(493)
(508)
(509)
(496)
(546)
(563)
(583)
(626)
(651)
(652)
(674)
(590)
(807)
(775)
(814)
(513)
(557)
(601)
(548)
(630)
(688)
(729)
(792)
(868)
(920)
(896)
(823)
(554)
(1 609)
(1 787)
Selling, General & Administrative
(348)
(361)
(324)
(387)
(368)
(370)
(321)
(368)
(381)
(362)
(306)
(364)
(384)
(402)
(401)
(479)
(497)
(535)
(525)
(528)
(514)
(484)
(474)
(499)
(472)
(538)
(427)
(478)
(522)
(483)
(496)
(533)
(558)
(605)
(693)
(719)
(706)
(682)
(628)
(568)
(601)
Research & Development
0
0
(43)
0
0
0
(34)
0
0
0
(38)
0
0
(14)
(43)
0
0
(14)
(56)
(54)
(74)
(87)
(66)
(66)
(60)
(52)
(59)
(71)
(72)
(91)
(100)
(114)
(131)
(140)
(153)
(159)
(148)
(124)
(142)
(151)
(162)
Depreciation & Amortization
0
0
(32)
0
0
0
(38)
0
0
0
(39)
0
0
0
(55)
0
0
0
(61)
0
0
0
(59)
0
0
0
(53)
0
0
0
(56)
0
0
0
(54)
0
0
0
(73)
0
0
Other Operating Expenses
(15)
(15)
(2)
(7)
(3)
(29)
(2)
(47)
(51)
(94)
(5)
(129)
(124)
(93)
3
(67)
(66)
(34)
16
(70)
(63)
(103)
9
(242)
(243)
(224)
26
(9)
(7)
26
22
(41)
(40)
(48)
34
(42)
(41)
(17)
289
(890)
(1 024)
Operating Income
293
N/A
294
+0%
282
-4%
253
-10%
222
-12%
162
-27%
148
-9%
112
-24%
105
-6%
130
+24%
271
+109%
165
-39%
234
+42%
269
+15%
367
+37%
339
-8%
355
+5%
363
+2%
350
-4%
310
-11%
293
-6%
247
-16%
57
-77%
9
-84%
43
+364%
113
+164%
486
+331%
524
+8%
672
+28%
962
+43%
1 210
+26%
2 320
+92%
3 510
+51%
4 626
+32%
5 572
+20%
4 878
-12%
3 747
-23%
2 161
-42%
(114)
N/A
(766)
-573%
(1 092)
-43%
Pre-Tax Income
Interest Income Expense
21
21
27
27
22
38
33
56
67
54
35
33
25
19
(0)
(6)
(13)
(45)
(46)
(53)
(60)
(49)
(36)
(52)
(45)
(36)
(9)
(3)
4
9
24
10
7
53
76
43
142
120
141
139
35
Non-Reccuring Items
0
0
(5)
0
0
0
(17)
0
0
0
(118)
11
12
12
(35)
9
5
6
(28)
28
31
31
117
165
164
164
(52)
2
6
6
(91)
4
0
0
(134)
(2)
(2)
(3)
(9)
(2)
0
Gain/Loss on Disposition of Assets
0
0
(6)
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
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
(3)
(5)
7
3
3
2
6
0
2
0
6
3
2
4
3
12
9
7
18
(11)
(10)
(10)
3
(8)
(7)
(8)
(0)
(10)
(13)
(10)
2
(21)
(18)
(21)
(1)
(7)
(6)
3
4
1
2
Pre-Tax Income
312
N/A
310
-1%
305
-2%
283
-7%
247
-13%
201
-19%
165
-18%
168
+2%
173
+3%
184
+6%
194
+6%
211
+9%
273
+29%
304
+11%
336
+10%
354
+5%
356
+1%
330
-7%
294
-11%
274
-7%
254
-7%
219
-14%
141
-36%
115
-19%
155
+35%
233
+50%
425
+83%
514
+21%
668
+30%
967
+45%
1 145
+18%
2 313
+102%
3 498
+51%
4 658
+33%
5 513
+18%
4 912
-11%
3 883
-21%
2 281
-41%
22
-99%
(628)
N/A
(1 056)
-68%
Net Income
Tax Provision
(56)
(60)
(56)
(54)
(49)
(42)
(37)
(38)
(36)
(39)
(46)
(49)
(63)
(68)
(68)
(66)
(60)
(56)
(65)
(68)
(73)
(73)
(65)
(67)
(65)
(71)
(81)
(91)
(112)
(150)
(161)
(353)
(554)
(732)
(882)
(738)
(568)
(404)
23
78
132
Income from Continuing Operations
255
249
249
229
198
160
128
129
138
144
148
161
210
236
268
288
297
274
229
206
182
147
77
48
90
162
345
423
556
817
984
1 959
2 944
3 926
4 631
4 175
3 314
1 878
45
(550)
(924)
Income to Minority Interest
(26)
(26)
(22)
(17)
(15)
(11)
(9)
(10)
(12)
(15)
(14)
(17)
(30)
(35)
(30)
(28)
(31)
(23)
(46)
(45)
(35)
(36)
(5)
(1)
(3)
(1)
(21)
(27)
(34)
(55)
(47)
(79)
(75)
(78)
(93)
(65)
(88)
(76)
(5)
12
116
Net Income (Common)
230
N/A
223
-3%
228
+2%
212
-7%
183
-13%
148
-19%
119
-20%
120
+1%
126
+5%
129
+3%
134
+3%
144
+8%
181
+25%
201
+11%
238
+19%
261
+9%
265
+2%
251
-6%
183
-27%
161
-12%
147
-9%
111
-24%
72
-35%
47
-35%
87
+86%
161
+86%
324
+101%
396
+22%
522
+32%
762
+46%
937
+23%
1 881
+101%
2 869
+53%
3 849
+34%
4 538
+18%
4 109
-9%
3 227
-21%
1 801
-44%
40
-98%
(538)
N/A
(808)
-50%
EPS (Diluted)
0.24
N/A
0.23
-4%
0.24
+4%
0.21
-13%
0.19
-10%
0.15
-21%
0.12
-20%
0.12
N/A
0.12
N/A
0.13
+8%
0.14
+8%
0.15
+7%
0.19
+27%
0.21
+11%
0.25
+19%
0.28
+12%
0.28
N/A
0.26
-7%
0.19
-27%
0.16
-16%
0.15
-6%
0.12
-20%
0.08
-33%
0.06
-25%
0.1
+67%
0.18
+80%
0.33
+83%
0.34
+3%
0.45
+32%
0.66
+47%
0.82
+24%
1.65
+101%
2.52
+53%
3.38
+34%
3.94
+17%
3.6
-9%
2.81
-22%
1.58
-44%
0.04
-97%
-0.47
N/A
-0.71
-51%

See Also

Discover More