See more : ProFrac Holding Corp. (PFHC) Income Statement Analysis – Financial Results
Complete financial analysis of Yunnan Yuntianhua Co., Ltd. (600096.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yunnan Yuntianhua Co., Ltd., a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Yunnan Yuntianhua Co., Ltd. (600096.SS)
About Yunnan Yuntianhua Co., Ltd.
Yunnan Yuntianhua Co., Ltd. engages in the fertilizer and agriculture, phosphate mining, fine chemicals, and trade logistics businesses in China. The company provides fertilizers, such as phosphate fertilizer, nitrogen fertilizer, and copolymerized formaldehyde; and fertilizer products, including monoammonium phosphate, diammonium phosphate, urea, and compound fertilizer, as well as mines phosphate. It also offers chemical products, including yellow phosphorus, thermal phosphoric acid, sodium tripolyphosphate, electronic grade phosphoric acid, and calcium hydrogen phosphate. In addition, the company produces polyoxymethylene, an engineering plastic. Further, it provides trade and logistics for chemical raw materials, agricultural products, fertilizers, and other agricultural commodities through road, rail, and waterways. Additionally, the company offers agriculture finance. Yunnan Yuntianhua Co., Ltd. was founded in 1997 and is based in Kunming, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.06B | 75.31B | 63.25B | 52.11B | 53.98B | 52.98B | 55.97B | 52.63B | 50.27B | 54.49B | 55.90B | 9.89B | 10.12B | 7.14B | 6.03B | 7.70B | 6.01B | 4.43B | 2.68B | 1.86B | 1.37B | 978.61M | 885.55M | 764.42M | 767.33M | 630.71M | 625.74M | 607.11M | 583.11M | 444.81M |
| Cost of Revenue | 58.91B | 63.10B | 54.60B | 45.67B | 46.83B | 45.15B | 49.45B | 49.08B | 43.01B | 49.33B | 48.72B | 8.31B | 8.12B | 5.52B | 4.97B | 5.93B | 4.52B | 3.18B | 1.57B | 1.08B | 907.17M | 667.33M | 637.39M | 495.80M | 430.84M | 351.44M | 354.90M | 347.66M | 335.23M | 273.89M |
| Gross Profit | 10.15B | 12.21B | 8.65B | 6.44B | 7.14B | 7.83B | 6.52B | 3.56B | 7.26B | 5.16B | 7.18B | 1.58B | 2.00B | 1.62B | 1.05B | 1.77B | 1.48B | 1.25B | 1.11B | 783.48M | 459.37M | 311.28M | 248.16M | 268.62M | 336.49M | 279.27M | 270.84M | 259.45M | 247.88M | 170.92M |
| Gross Profit Ratio | 14.70% | 16.22% | 13.68% | 12.36% | 13.24% | 14.77% | 11.65% | 6.76% | 14.44% | 9.47% | 12.85% | 15.98% | 19.78% | 22.75% | 17.48% | 23.02% | 24.68% | 28.20% | 41.39% | 42.15% | 33.62% | 31.81% | 28.02% | 35.14% | 43.85% | 44.28% | 43.28% | 42.74% | 42.51% | 38.43% |
| Research & Development | 549.51M | 367.79M | 151.57M | 80.50M | 75.15M | 52.59M | 34.02M | 55.58M | 40.98M | 35.99M | 32.72M | 45.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 790.92M | 186.85M | 358.54M | 393.82M | 399.62M | 390.80M | 510.41M | 361.69M | 511.07M | 565.04M | 665.73M | 470.94M | 420.05M | 310.52M | 428.33M | 342.54M | 295.77M | 255.91M | 185.70M | 155.65M | 131.25M | 89.15M | 74.01M | 62.23M | 50.97M | 22.35M | 19.36M | 19.42M | 13.53M | 12.36M |
| Selling & Marketing | 799.85M | 757.05M | 754.84M | 2.50B | 2.61B | 2.53B | 2.40B | 2.24B | 2.74B | 2.89B | 3.31B | 379.74M | 373.99M | 248.00M | 161.85M | 185.32M | 133.65M | 124.14M | 106.57M | 29.62M | 31.00M | 20.50M | 15.24M | 12.70M | 7.90M | 5.02M | 5.74M | 5.31M | 2.94M | 2.73M |
| SG&A | 1.59B | 943.90M | 1.11B | 2.89B | 3.01B | 2.92B | 2.91B | 2.60B | 3.25B | 3.46B | 3.97B | 850.68M | 794.05M | 558.52M | 590.19M | 527.86M | 429.43M | 380.05M | 292.27M | 185.27M | 162.25M | 109.65M | 89.25M | 74.93M | 58.87M | 27.37M | 25.10M | 24.73M | 16.48M | 15.10M |
| Other Expenses | 1.19B | 1.36B | 1.26B | 1.29B | 1.44B | -2.40B | -2.18B | -1.74B | 235.72M | 129.25M | 378.97M | 48.22M | 23.71M | 249.60M | 32.92M | 19.82M | 10.25M | -89.31K | 17.61M | 31.58M | 5.12M | 19.78M | 37.46M | 4.41M | -256.77K | 7.66M | 430.01K | -36.46K | -74.45K | 32.99M |
| Operating Expenses | 3.33B | 2.67B | 2.53B | 4.26B | 4.53B | 4.58B | 4.49B | 4.60B | 5.11B | 5.47B | 5.88B | 1.33B | 1.21B | 932.46M | 596.33M | 538.83M | 434.75M | 384.27M | 298.59M | 191.54M | 166.88M | 113.20M | 92.84M | 77.62M | 62.27M | 30.13M | 28.13M | 27.27M | 19.13M | 17.01M |
| Cost & Expenses | 62.24B | 65.77B | 57.13B | 49.93B | 51.36B | 49.73B | 53.94B | 53.68B | 48.12B | 54.81B | 54.59B | 9.65B | 9.32B | 6.45B | 5.57B | 6.47B | 4.96B | 3.57B | 1.87B | 1.27B | 1.07B | 780.53M | 730.22M | 573.42M | 493.11M | 381.58M | 383.03M | 374.93M | 354.37M | 290.90M |
| Interest Income | 276.23M | 13.93M | 72.22M | 47.51M | 13.18M | 34.59M | 14.63M | 1.95B | 123.82M | 166.42M | 198.49M | 27.99M | 29.75M | 15.21M | 0.00 | 18.06M | 8.98M | 21.00M | 10.92M | 13.97M | 4.23M | 4.64M | 7.18M | 15.81M | 0.00 | 0.00 | 0.00 | -0.26 | -0.39 | -0.96 |
| Interest Expense | 254.81M | 1.21B | 1.43B | 1.87B | 2.56B | 2.67B | 2.27B | 1.96B | 2.33B | 2.41B | 2.39B | 675.54M | 592.20M | 433.64M | 450.44M | 328.41M | 170.20M | 121.72M | 60.60M | 65.00M | 48.05M | 29.39M | 22.85M | 10.00M | 0.00 | 0.00 | 0.00 | 2.26M | 1.61M | 2.22M |
| Depreciation & Amortization | 2.43B | 2.27B | 2.24B | 2.19B | 2.22B | 2.16B | 2.17B | 2.01B | 1.75B | 1.71B | 2.16B | 967.10M | 1.04B | 856.33M | 786.20M | 523.88M | 389.50M | 288.14M | 208.65M | 183.26M | 165.47M | 126.05M | 82.43M | 72.33M | 57.31M | 51.29M | -5.78M | 2.26M | 1.61M | 2.22M |
| EBITDA | 9.84B | 11.49B | 7.97B | 4.51B | 4.87B | 5.09B | 5.03B | 1.18B | 4.34B | 1.49B | 5.64B | 1.27B | 1.90B | 1.66B | 1.25B | 1.76B | 1.45B | 1.17B | 1.06B | 816.83M | 457.36M | 340.49M | 287.91M | 281.21M | 331.53M | 299.69M | 242.70M | 232.18M | 228.74M | 153.91M |
| EBITDA Ratio | 14.25% | 16.27% | 13.54% | 8.77% | 9.04% | 10.29% | 7.29% | 2.00% | 9.05% | 2.94% | 10.04% | 12.82% | 19.01% | 26.04% | 20.81% | 23.18% | 24.48% | 26.35% | 39.61% | 43.95% | 33.47% | 35.03% | 32.55% | 37.09% | 43.34% | 47.63% | 38.79% | 38.24% | 39.23% | 34.60% |
| Operating Income | 6.82B | 8.56B | 5.13B | 2.65B | 2.98B | 468.79M | 359.42M | -3.64B | 24.07M | -2.75B | 579.66M | -541.65M | 246.39M | 316.49M | -781.85K | 892.62M | 889.90M | 770.23M | 777.09M | 543.13M | 243.60M | 171.74M | 151.47M | 202.50M | 308.19M | 309.91M | 248.48M | 229.93M | 227.13M | 151.69M |
| Operating Income Ratio | 9.88% | 11.37% | 8.12% | 5.08% | 5.53% | 0.88% | 0.64% | -6.91% | 0.05% | -5.05% | 1.04% | -5.48% | 2.44% | 4.43% | -0.01% | 11.59% | 14.82% | 17.38% | 29.04% | 29.22% | 17.83% | 17.55% | 17.10% | 26.49% | 40.16% | 49.14% | 39.71% | 37.87% | 38.95% | 34.10% |
| Total Other Income/Expenses | -245.44M | -573.04M | -733.05M | -1.21B | -2.69B | -2.34B | -1.20B | -2.13B | -1.63B | -2.22B | 353.84M | 174.28M | -502.71M | -318.55M | -419.82M | -311.24M | -155.83M | -110.88M | 13.46M | -22.63M | 234.24K | 13.31M | 31.48M | -3.62M | -3.56M | -495.84K | 197.35K | -36.46K | -74.45K | 32.99M |
| Income Before Tax | 6.58B | 8.52B | 4.87B | 638.20M | 408.35M | 515.12M | 421.63M | -3.46B | 267.37M | -2.63B | 933.50M | -517.11M | 267.07M | 370.15M | 29.97M | 903.69M | 888.05M | 757.74M | 790.55M | 568.57M | 243.84M | 187.36M | 182.95M | 202.10M | 304.63M | 309.41M | 248.68M | 229.89M | 227.06M | 184.69M |
| Income Before Tax Ratio | 9.53% | 11.32% | 7.70% | 1.22% | 0.76% | 0.97% | 0.75% | -6.57% | 0.53% | -4.83% | 1.67% | -5.23% | 2.64% | 5.18% | 0.50% | 11.73% | 14.79% | 17.10% | 29.54% | 30.59% | 17.84% | 19.15% | 20.66% | 26.44% | 39.70% | 49.06% | 39.74% | 37.87% | 38.94% | 41.52% |
| Income Tax Expense | 1.09B | 1.48B | 663.02M | 243.46M | 230.77M | 263.67M | 162.36M | 79.45M | 76.08M | 126.37M | 445.63M | 31.03M | 28.47M | 69.80M | 28.70M | 80.13M | 45.99M | 90.18M | 72.63M | 55.27M | 29.67M | 28.97M | 24.67M | 33.07M | 43.77M | 43.79M | 37.30M | 21.84M | 53.15M | 30.88M |
| Net Income | 4.52B | 6.02B | 3.64B | 394.74M | 151.90M | 122.77M | 201.86M | -3.36B | 101.19M | -2.58B | 592.71M | -527.67M | 168.75M | 181.87M | 77.33M | 657.20M | 682.81M | 585.86M | 670.25M | 478.81M | 200.07M | 153.05M | 154.55M | 164.90M | 260.00M | 265.62M | 211.38M | 208.04M | 173.90M | 153.81M |
| Net Income Ratio | 6.55% | 8.00% | 5.76% | 0.76% | 0.28% | 0.23% | 0.36% | -6.38% | 0.20% | -4.74% | 1.06% | -5.33% | 1.67% | 2.55% | 1.28% | 8.53% | 11.37% | 13.22% | 25.05% | 25.76% | 14.64% | 15.64% | 17.45% | 21.57% | 33.88% | 42.11% | 33.78% | 34.27% | 29.82% | 34.58% |
| EPS | 2.48 | 3.28 | 1.98 | 0.28 | 0.11 | 0.09 | 0.15 | -2.57 | 0.09 | -2.29 | 0.38 | -0.36 | 0.26 | 0.31 | 0.13 | 1.23 | 1.27 | 1.09 | 1.27 | 0.95 | 0.42 | 0.32 | 0.32 | 0.34 | 0.35 | 0.35 | 0.29 | 0.39 | 0.33 | 0.29 |
| EPS Diluted | 2.48 | 3.28 | 1.98 | 0.28 | 0.11 | 0.09 | 0.15 | -2.57 | 0.09 | -2.29 | 0.38 | -0.36 | 0.26 | 0.31 | 0.13 | 1.18 | 1.22 | 1.09 | 1.27 | 0.95 | 0.42 | 0.32 | 0.32 | 0.34 | 0.35 | 0.35 | 0.29 | 0.39 | 0.33 | 0.29 |
| Weighted Avg Shares Out | 1.82B | 1.83B | 1.84B | 1.43B | 1.43B | 1.32B | 1.32B | 1.31B | 1.13B | 1.13B | 1.56B | 1.48B | 649.04M | 590.12M | 581.01M | 536.37M | 536.77M | 536.94M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M |
| Weighted Avg Shares Out (Dil) | 1.82B | 1.83B | 1.84B | 1.43B | 1.43B | 1.32B | 1.32B | 1.31B | 1.13B | 1.13B | 1.56B | 1.48B | 649.04M | 590.12M | 583.64M | 555.72M | 558.77M | 536.94M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M | 529.65M |
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Source: https://incomestatements.info
Category: Stock Reports