See more : Sareum Holdings plc (SAR.L) Income Statement Analysis – Financial Results
Complete financial analysis of Gansu Yasheng Industrial (Group) Co., Ltd. (600108.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gansu Yasheng Industrial (Group) Co., Ltd., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Gansu Yasheng Industrial (Group) Co., Ltd. (600108.SS)
About Gansu Yasheng Industrial (Group) Co., Ltd.
Gansu Yasheng Industrial (Group) Co., Ltd. engages in research and development, processing, and sales of agricultural products in China. The company primarily produces and sells forage, hops, potatoes, fruits, peppers, corn seeds, spices, sunflowers, and other agricultural products, as well as water-saving irrigation equipment. It engages in hop planting and management activities, as well as offers drip irrigation products. The company was founded in 1995 and is headquartered in Lanzhou, 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 | 4.01B | 3.64B | 3.33B | 3.13B | 2.73B | 2.51B | 2.07B | 2.07B | 2.19B | 2.24B | 2.34B | 2.25B | 1.47B | 1.41B | 1.40B | 1.25B | 1.16B | 1.00B | 912.47M | 669.27M | 1.03B | 832.23M | 642.77M | 690.09M | 614.41M | 233.97M | 221.64M | 146.43M | 122.54M | 91.54M |
Cost of Revenue | 3.29B | 3.00B | 2.73B | 2.81B | 2.17B | 1.99B | 1.56B | 1.60B | 1.69B | 1.75B | 1.77B | 1.67B | 1.09B | 1.15B | 1.14B | 1.08B | 946.69M | 855.42M | 769.03M | 533.20M | 867.99M | 675.00M | 537.60M | 526.11M | 473.97M | 156.71M | 137.26M | 72.63M | 57.73M | 41.16M |
Gross Profit | 712.45M | 635.26M | 602.09M | 324.77M | 558.62M | 518.06M | 505.51M | 473.93M | 504.15M | 498.01M | 564.31M | 573.55M | 383.78M | 255.66M | 265.05M | 171.88M | 214.71M | 145.39M | 143.45M | 136.07M | 165.57M | 157.23M | 105.17M | 163.98M | 140.44M | 77.26M | 84.38M | 73.81M | 64.81M | 50.38M |
Gross Profit Ratio | 17.79% | 17.46% | 18.07% | 10.37% | 20.45% | 20.66% | 24.46% | 22.91% | 23.01% | 22.18% | 24.15% | 25.54% | 26.10% | 18.13% | 18.90% | 13.75% | 18.49% | 14.53% | 15.72% | 20.33% | 16.02% | 18.89% | 16.36% | 23.76% | 22.86% | 33.02% | 38.07% | 50.40% | 52.89% | 55.04% |
Research & Development | 42.44M | 32.25M | 23.30M | 20.55M | 10.12M | 2.27M | 322.41K | 8.67M | 11.91M | 12.77M | 11.08M | 11.72M | 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 | 56.93M | 45.99M | 57.10M | 93.75M | 43.34M | 37.33M | 33.52M | 67.14M | 27.08M | 34.14M | 43.28M | 36.87M | 36.61M | 55.62M | 105.06M | 56.38M | 55.97M | 65.33M | 55.24M | 36.07M | 23.31M | 38.39M | 23.02M | 33.96M | 17.63M | 5.61M | 4.05M | 4.45M | 4.11M | 3.20M |
Selling & Marketing | 21.16M | 49.73M | 54.88M | 59.87M | 86.61M | 62.18M | 58.74M | 48.44M | 56.22M | 39.77M | 32.77M | 27.69M | 17.49M | 25.77M | 23.33M | 32.90M | 28.05M | 23.22M | 23.05M | 6.10M | 22.48M | 20.28M | 21.46M | 17.13M | 21.33M | 9.48M | 18.14M | 8.40M | 7.55M | 5.92M |
SG&A | 468.11M | 95.72M | 111.97M | 153.62M | 129.95M | 99.51M | 92.26M | 115.58M | 83.29M | 73.90M | 76.05M | 64.56M | 54.10M | 81.39M | 128.38M | 89.28M | 84.02M | 88.56M | 78.28M | 42.17M | 45.79M | 58.66M | 44.48M | 51.09M | 38.96M | 15.09M | 22.19M | 12.85M | 11.65M | 9.12M |
Other Expenses | 129.09M | 261.31M | 211.82M | 198.62M | 198.03M | 14.32M | 5.88M | 37.74M | -17.06M | 11.09M | 52.13M | 95.94M | -73.74M | 22.55M | 31.26M | 30.95M | 10.72M | 592.20K | 3.24M | 525.13K | 3.85M | 1.38M | 36.72M | 19.52M | 36.61M | 18.14M | 6.01M | 9.87M | 5.21M | 2.61M |
Operating Expenses | 639.65M | 389.28M | 347.10M | 372.79M | 338.10M | 280.75M | 263.37M | 289.10M | 271.92M | 223.11M | 182.45M | 159.41M | 134.85M | 145.46M | 130.44M | 92.73M | 87.01M | 90.75M | 80.29M | 43.51M | 49.29M | 61.00M | 46.24M | 59.86M | 46.57M | 25.77M | 33.30M | 19.50M | 17.21M | 12.95M |
Cost & Expenses | 3.93B | 3.39B | 3.08B | 3.18B | 2.51B | 2.27B | 1.82B | 1.88B | 1.96B | 1.97B | 1.95B | 1.83B | 1.22B | 1.30B | 1.27B | 1.17B | 1.03B | 946.17M | 849.32M | 576.70M | 917.29M | 736.00M | 583.84M | 585.97M | 520.53M | 182.49M | 170.56M | 92.13M | 74.94M | 54.11M |
Interest Income | 3.00M | 4.74M | 9.50M | 11.10M | 28.90M | 23.80M | 22.84M | 25.52M | 13.52M | 13.61M | 16.35M | 15.31M | 1.00M | 5.17M | 0.00 | 2.29M | -0.84 | 8.17M | -0.42 | 8.73M | 10.41M | 6.53M | 3.97M | 8.39M | -0.33 | 0.00 | 0.00 | -0.82 | -0.43 | -0.02 |
Interest Expense | 123.45M | 131.11M | 162.51M | 139.27M | 164.73M | 153.00M | 129.78M | 130.21M | 111.41M | 82.40M | 58.80M | 57.01M | 49.68M | 45.15M | 29.67M | 54.66M | 59.74M | 42.34M | 34.86M | 30.12M | 34.81M | 15.55M | 11.24M | 16.71M | 2.27M | 0.00 | 0.00 | 6.61M | 3.55M | 2.05M |
Depreciation & Amortization | 278.45M | 257.55M | 234.21M | 271.04M | 205.64M | 203.46M | 198.49M | 197.61M | 168.34M | 144.32M | 112.10M | 101.16M | 97.41M | 112.91M | 128.37M | 109.45M | 126.38M | 114.51M | 111.75M | 73.19M | 96.57M | 61.99M | 40.63M | 27.66M | 34.89M | 3.58M | -18.20M | 3.77M | -1.54M | -206.66K |
EBITDA | 507.84M | 419.43M | 462.02M | -458.55M | 425.00M | 417.64M | 415.80M | 390.62M | 430.37M | 438.44M | 558.72M | 622.47M | 263.07M | 240.64M | 282.06M | 222.82M | 254.08M | 175.65M | 174.91M | 162.88M | 234.16M | 166.22M | 148.57M | 147.97M | 120.63M | 50.26M | 50.61M | 54.31M | 47.60M | 37.43M |
EBITDA Ratio | 12.68% | 12.87% | 14.45% | -4.77% | 16.33% | 18.38% | 22.22% | 21.09% | 21.72% | 20.10% | 24.17% | 27.85% | 18.55% | 20.36% | 19.55% | 17.83% | 23.41% | 17.55% | 19.17% | 24.34% | 22.66% | 19.97% | 23.11% | 23.62% | 21.04% | 23.53% | 23.05% | 37.09% | 38.84% | 40.89% |
Operating Income | 72.81M | 248.74M | 273.75M | -48.03M | 264.41M | 66.72M | 95.32M | 44.34M | 150.75M | 200.63M | 329.42M | 365.07M | 191.76M | 105.03M | 92.90M | 15.54M | 51.78M | 23.22M | 18.88M | 60.54M | 102.01M | 88.84M | 81.84M | 111.74M | 110.48M | 84.00M | 69.28M | 50.54M | 49.14M | 37.64M |
Operating Income Ratio | 1.82% | 6.83% | 8.21% | -1.53% | 9.68% | 2.66% | 4.61% | 2.14% | 6.88% | 8.94% | 14.10% | 16.25% | 13.04% | 7.45% | 6.62% | 1.24% | 4.46% | 2.32% | 2.07% | 9.05% | 9.87% | 10.67% | 12.73% | 16.19% | 17.98% | 35.90% | 31.26% | 34.51% | 40.10% | 41.12% |
Total Other Income/Expenses | 33.13M | -180.02M | -209.72M | -313.75M | -190.51M | 14.32M | 5.88M | -107.63M | -17.06M | 11.09M | 53.73M | 95.94M | -123.65M | 22.68M | 142.46K | 52.11M | -65.20M | -38.76M | -47.06M | -34.49M | 772.81K | -181.49K | 14.86M | -7.86M | 22.75M | 7.97M | 2.66M | 7.03M | 130.44K | 348.37K |
Income Before Tax | 105.94M | 68.72M | 64.02M | -870.09M | 75.79M | 81.03M | 101.20M | 81.19M | 133.69M | 211.72M | 379.84M | 461.02M | 117.37M | 127.72M | 123.90M | 46.50M | 62.50M | 18.80M | 19.11M | 59.57M | 102.79M | 88.65M | 96.70M | 118.44M | 133.23M | 83.97M | 71.47M | 57.57M | 49.27M | 37.99M |
Income Before Tax Ratio | 2.65% | 1.89% | 1.92% | -27.78% | 2.77% | 3.23% | 4.90% | 3.92% | 6.10% | 9.43% | 16.25% | 20.53% | 7.98% | 9.05% | 8.83% | 3.72% | 5.38% | 1.88% | 2.09% | 8.90% | 9.94% | 10.65% | 15.04% | 17.16% | 21.69% | 35.89% | 32.25% | 39.32% | 40.20% | 41.50% |
Income Tax Expense | 5.20M | -1.04M | -439.47K | 13.31M | 158.81K | -1.57M | 2.65M | 2.71M | 10.89M | 1.94M | 106.95K | 3.10M | 586.18K | 1.75M | 4.97M | -1.52M | 344.13K | 300.08 | 2.35M | 8.55M | 8.16M | 7.91M | 7.25M | 1.77M | 17.96M | 10.71M | 10.44M | 19.00M | 16.26M | 12.54M |
Net Income | 104.43M | 77.35M | 71.81M | -883.40M | 80.61M | 84.73M | 97.89M | 75.46M | 123.09M | 206.13M | 380.44M | 452.81M | 110.71M | 130.14M | 125.73M | 68.14M | 58.75M | 14.78M | 10.54M | 49.67M | 93.05M | 80.06M | 89.44M | 116.66M | 113.96M | 73.26M | 61.03M | 38.57M | 33.01M | 25.45M |
Net Income Ratio | 2.61% | 2.13% | 2.15% | -28.21% | 2.95% | 3.38% | 4.74% | 3.65% | 5.62% | 9.18% | 16.28% | 20.16% | 7.53% | 9.23% | 8.96% | 5.45% | 5.06% | 1.48% | 1.15% | 7.42% | 9.00% | 9.62% | 13.92% | 16.91% | 18.55% | 31.31% | 27.54% | 26.34% | 26.94% | 27.80% |
EPS | 0.05 | 0.04 | 0.04 | -0.45 | 0.04 | 0.04 | 0.05 | 0.04 | 0.06 | 0.11 | 0.21 | 0.24 | 0.06 | 0.07 | 0.07 | 0.09 | 0.04 | 0.01 | 0.01 | 0.03 | 0.05 | 0.04 | 0.05 | 0.06 | 0.07 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
EPS Diluted | 0.05 | 0.04 | 0.04 | -0.45 | 0.04 | 0.04 | 0.05 | 0.04 | 0.06 | 0.11 | 0.21 | 0.24 | 0.06 | 0.07 | 0.07 | 0.09 | 0.04 | 0.01 | 0.01 | 0.03 | 0.05 | 0.04 | 0.05 | 0.06 | 0.07 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
Weighted Avg Shares Out | 1.95B | 1.95B | 1.95B | 1.95B | 1.95B | 1.95B | 1.95B | 1.94B | 1.95B | 1.95B | 1.95B | 1.88B | 1.74B | 1.74B | 1.74B | 1.74B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
Weighted Avg Shares Out (Dil) | 1.95B | 1.95B | 1.95B | 1.95B | 1.95B | 1.95B | 1.95B | 1.94B | 1.95B | 1.95B | 1.95B | 1.88B | 1.74B | 1.74B | 1.74B | 1.44B | 1.44B | 931.20M | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
Source: https://incomestatements.info
Category: Stock Reports