S

ShenZhen YUTO Packaging Technology Co Ltd
SZSE:002831

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ShenZhen YUTO Packaging Technology Co Ltd
SZSE:002831
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Price: 27.51 CNY 2.15% Market Closed
Market Cap: 25.6B CNY
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Income Statement

Earnings Waterfall
ShenZhen YUTO Packaging Technology Co Ltd

Revenue
16.7B CNY
Cost of Revenue
-12.4B CNY
Gross Profit
4.2B CNY
Operating Expenses
-2.2B CNY
Operating Income
2B CNY
Other Expenses
-462.6m CNY
Net Income
1.6B CNY

Income Statement
ShenZhen YUTO Packaging Technology Co Ltd

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Income Statement
Currency: CNY
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
4 538
N/A
4 895
+8%
5 542
+13%
5 926
+7%
6 183
+4%
6 474
+5%
6 948
+7%
7 173
+3%
7 573
+6%
7 878
+4%
8 578
+9%
8 749
+2%
8 976
+3%
9 470
+6%
9 845
+4%
9 883
+0%
10 471
+6%
10 878
+4%
11 789
+8%
12 625
+7%
13 531
+7%
14 465
+7%
14 850
+3%
15 542
+5%
15 949
+3%
16 832
+6%
16 362
-3%
15 923
-3%
15 577
-2%
15 132
-3%
15 223
+1%
15 787
+4%
16 211
+3%
16 675
+3%
Gross Profit
Cost of Revenue
(3 081)
(3 264)
(3 652)
(3 936)
(4 119)
(4 383)
(4 771)
(5 053)
(5 447)
(5 689)
(6 159)
(6 288)
(6 375)
(6 651)
(6 911)
(7 019)
(7 501)
(7 865)
(8 651)
(9 357)
(10 288)
(11 241)
(11 691)
(12 363)
(12 588)
(13 157)
(12 505)
(12 127)
(11 785)
(11 332)
(11 261)
(11 807)
(12 084)
(12 447)
Gross Profit
1 456
N/A
1 631
+12%
1 890
+16%
1 990
+5%
2 064
+4%
2 092
+1%
2 176
+4%
2 120
-3%
2 126
+0%
2 189
+3%
2 419
+10%
2 460
+2%
2 600
+6%
2 819
+8%
2 934
+4%
2 864
-2%
2 970
+4%
3 013
+1%
3 138
+4%
3 267
+4%
3 243
-1%
3 224
-1%
3 159
-2%
3 179
+1%
3 361
+6%
3 674
+9%
3 857
+5%
3 796
-2%
3 791
0%
3 800
+0%
3 962
+4%
3 980
+0%
4 127
+4%
4 228
+2%
Operating Income
Operating Expenses
(654)
(703)
(868)
(911)
(921)
(988)
(1 015)
(1 016)
(1 057)
(1 097)
(1 146)
(1 166)
(1 278)
(1 429)
(1 551)
(1 516)
(1 548)
(1 521)
(1 637)
(1 739)
(1 776)
(1 813)
(1 844)
(1 778)
(1 833)
(1 932)
(1 996)
(1 954)
(1 981)
(1 953)
(2 065)
(2 063)
(2 167)
(2 199)
Selling, General & Administrative
(552)
(581)
(644)
(748)
(765)
(825)
(791)
(922)
(979)
(1 004)
(848)
(962)
(961)
(1 067)
(1 110)
(1 098)
(1 120)
(1 090)
(1 107)
(1 246)
(1 265)
(1 313)
(1 196)
(1 218)
(1 231)
(1 260)
(1 265)
(1 311)
(1 341)
(1 321)
(1 313)
(1 436)
(1 510)
(1 559)
Research & Development
0
(84)
(196)
0
0
(128)
(216)
0
0
(82)
(292)
(281)
(372)
(412)
(403)
(435)
(461)
(476)
(458)
(542)
(565)
(556)
(548)
(585)
(590)
(663)
(633)
(690)
(696)
(699)
(653)
(707)
(744)
(729)
Depreciation & Amortization
0
(6)
(13)
0
0
0
(26)
0
0
0
(71)
0
0
0
(98)
0
0
0
(114)
0
0
0
(125)
0
0
0
(124)
0
0
0
(159)
0
0
0
Other Operating Expenses
(101)
(31)
(15)
(163)
(156)
(35)
17
(95)
(79)
(11)
66
77
56
50
59
17
33
45
41
49
55
56
25
25
(12)
(10)
25
47
57
67
60
80
87
89
Operating Income
803
N/A
928
+16%
1 022
+10%
1 079
+6%
1 143
+6%
1 104
-3%
1 162
+5%
1 103
-5%
1 068
-3%
1 092
+2%
1 274
+17%
1 295
+2%
1 323
+2%
1 390
+5%
1 383
0%
1 348
-3%
1 423
+6%
1 492
+5%
1 501
+1%
1 528
+2%
1 468
-4%
1 411
-4%
1 316
-7%
1 401
+7%
1 527
+9%
1 743
+14%
1 860
+7%
1 842
-1%
1 810
-2%
1 847
+2%
1 897
+3%
1 918
+1%
1 960
+2%
2 029
+4%
Pre-Tax Income
Interest Income Expense
11
(6)
21
17
(42)
(24)
(136)
(83)
(38)
(77)
(127)
(122)
(141)
(128)
(105)
(78)
(94)
(160)
(157)
(157)
(122)
(58)
(95)
(95)
(104)
(23)
5
(40)
(19)
(106)
(95)
(77)
(79)
(51)
Non-Reccuring Items
0
0
(1)
(1)
1
(3)
43
(9)
(10)
(10)
(2)
(2)
(1)
4
(5)
11
13
11
(10)
(7)
(9)
(6)
(10)
(0)
(2)
(10)
(52)
(16)
(14)
(9)
(26)
5
(2)
(5)
Gain/Loss on Disposition of Assets
(6)
(5)
1
0
0
0
(2)
0
0
0
(4)
0
0
0
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
14
19
24
22
41
46
15
14
(6)
2
22
31
28
12
1
(30)
(37)
(44)
(1)
(15)
(2)
1
(6)
(11)
(20)
(38)
(8)
(52)
(49)
(30)
(7)
(24)
(32)
(37)
Pre-Tax Income
821
N/A
936
+14%
1 068
+14%
1 119
+5%
1 142
+2%
1 122
-2%
1 082
-4%
1 025
-5%
1 014
-1%
1 007
-1%
1 162
+15%
1 201
+3%
1 209
+1%
1 277
+6%
1 263
-1%
1 252
-1%
1 305
+4%
1 300
0%
1 333
+3%
1 350
+1%
1 335
-1%
1 347
+1%
1 204
-11%
1 296
+8%
1 401
+8%
1 672
+19%
1 806
+8%
1 735
-4%
1 729
0%
1 703
-2%
1 769
+4%
1 821
+3%
1 846
+1%
1 937
+5%
Net Income
Tax Provision
(139)
(171)
(190)
(205)
(207)
(185)
(150)
(115)
(115)
(118)
(184)
(203)
(202)
(240)
(196)
(202)
(211)
(183)
(185)
(172)
(170)
(174)
(136)
(176)
(185)
(218)
(229)
(204)
(213)
(203)
(275)
(281)
(286)
(311)
Income from Continuing Operations
682
765
878
914
935
936
932
910
899
888
979
998
1 007
1 038
1 068
1 050
1 094
1 117
1 147
1 179
1 165
1 174
1 068
1 119
1 216
1 454
1 577
1 531
1 516
1 500
1 494
1 540
1 561
1 626
Income to Minority Interest
(2)
(3)
(3)
(3)
(2)
(1)
0
(1)
(12)
(25)
(33)
(38)
(31)
(26)
(23)
(17)
(18)
(24)
(27)
(34)
(36)
(42)
(51)
(48)
(59)
(86)
(89)
(82)
(72)
(46)
(56)
(65)
(57)
(59)
Net Income (Common)
680
N/A
762
+12%
875
+15%
912
+4%
933
+2%
935
+0%
932
0%
909
-2%
887
-2%
863
-3%
946
+10%
960
+2%
975
+2%
1 011
+4%
1 045
+3%
1 033
-1%
1 076
+4%
1 093
+2%
1 120
+2%
1 144
+2%
1 129
-1%
1 131
+0%
1 017
-10%
1 072
+5%
1 157
+8%
1 369
+18%
1 488
+9%
1 449
-3%
1 444
0%
1 454
+1%
1 438
-1%
1 475
+3%
1 503
+2%
1 567
+4%
EPS (Diluted)
0.86
N/A
0.97
+13%
1.1
+13%
1.03
-6%
1.05
+2%
1.06
+1%
1.06
N/A
1.03
-3%
1
-3%
0.97
-3%
1.07
+10%
1.09
+2%
1.11
+2%
1.16
+5%
1.19
+3%
1.17
-2%
1.24
+6%
1.24
N/A
1.27
+2%
1.22
-4%
1.22
N/A
1.12
-8%
1.09
-3%
1.15
+6%
1.27
+10%
1.46
+15%
1.61
+10%
1.57
-2%
1.56
-1%
1.58
+1%
1.56
-1%
1.6
+3%
1.59
-1%
1.78
+12%

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