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Complete financial analysis of Jilin Yatai (Group) Co., Ltd. (600881.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jilin Yatai (Group) Co., Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Jilin Yatai (Group) Co., Ltd. (600881.SS)
About Jilin Yatai (Group) Co., Ltd.
Jilin Yatai (Group) Co., Ltd. engages in the building materials business in China. It is also involved in the real estate development, coal wholesale, and pharmaceutical production businesses. The company was founded in 1984 and is based in Changchun, 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 | 9.25B | 12.97B | 19.65B | 19.50B | 17.01B | 14.13B | 17.65B | 11.01B | 11.01B | 14.46B | 13.45B | 11.63B | 11.70B | 8.14B | 6.12B | 4.51B | 4.06B | 2.96B | 2.16B | 2.02B | 1.58B | 1.48B | 1.09B | 1.06B | 824.36M | 746.14M | 558.05M | 170.13M | 170.13M | 134.59M |
| Cost of Revenue | 8.64B | 11.37B | 16.20B | 16.40B | 12.27B | 10.05B | 10.15B | 8.24B | 8.76B | 11.08B | 10.28B | 8.61B | 7.94B | 6.00B | 4.35B | 3.37B | 3.04B | 2.29B | 1.65B | 1.37B | 1.12B | 967.76M | 640.11M | 665.20M | 549.12M | 426.60M | 356.82M | 95.89M | 95.89M | 79.78M |
| Gross Profit | 613.97M | 1.59B | 3.45B | 3.09B | 4.74B | 4.07B | 7.51B | 2.77B | 2.25B | 3.37B | 3.17B | 3.02B | 3.76B | 2.14B | 1.77B | 1.14B | 1.02B | 668.06M | 506.49M | 646.96M | 455.92M | 514.30M | 447.30M | 390.14M | 275.24M | 319.54M | 201.23M | 74.24M | 74.24M | 54.81M |
| Gross Profit Ratio | 6.64% | 12.29% | 17.55% | 15.87% | 27.89% | 28.84% | 42.52% | 25.19% | 20.47% | 23.32% | 23.54% | 25.97% | 32.17% | 26.25% | 28.96% | 25.32% | 25.02% | 22.60% | 23.44% | 32.00% | 28.84% | 34.70% | 41.13% | 36.97% | 33.39% | 42.83% | 36.06% | 43.64% | 43.64% | 40.72% |
| Research & Development | 221.32M | 201.21M | 197.95M | 160.75M | 124.77M | 18.88M | 62.01M | 39.31M | 9.31M | 3.91M | 7.91M | 3.86M | 1.36M | 1.66M | 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 | 199.65M | 169.67M | 230.47M | 222.66M | 301.73M | 233.90M | 323.35M | 290.43M | 231.99M | 301.07M | 348.40M | 278.28M | 242.38M | 192.70M | 473.19M | 355.06M | 265.78M | 277.42M | 218.25M | 238.39M | 167.02M | 123.70M | 125.94M | 96.13M | 79.37M | 61.11M | 56.52M | 15.21M | 15.21M | 8.18M |
| Selling & Marketing | 637.02M | 1.26B | 1.25B | 1.18B | 1.45B | 1.22B | 1.18B | 1.05B | 989.93M | 863.54M | 783.32M | 718.51M | 613.19M | 467.21M | 363.41M | 298.39M | 222.73M | 162.86M | 136.73M | 172.12M | 116.78M | 107.99M | 106.87M | 90.98M | 52.49M | 57.21M | 63.11M | 4.95M | 4.95M | 2.63M |
| SG&A | 2.32B | 1.43B | 1.48B | 1.40B | 1.76B | 1.45B | 1.50B | 1.34B | 1.22B | 1.16B | 1.13B | 996.79M | 855.57M | 659.91M | 836.60M | 653.45M | 488.51M | 440.27M | 354.98M | 410.51M | 283.80M | 231.69M | 232.81M | 187.10M | 131.86M | 118.31M | 119.63M | 20.17M | 20.17M | 10.81M |
| Other Expenses | 2.91B | 977.68M | 820.07M | 775.34M | 928.25M | -10.67M | 23.93M | 419.80M | 210.51M | 354.52M | 343.35M | 448.93M | 208.27M | 231.70M | 213.60M | 132.29M | 141.41M | 2.03M | 260.42K | -15.51M | 46.03M | 24.19M | 10.66M | 29.46M | 3.71M | 25.32M | 675.68K | 3.66M | 3.66M | 1.04M |
| Operating Expenses | 5.46B | 2.61B | 2.50B | 2.34B | 2.81B | 2.48B | 2.60B | 2.57B | 2.47B | 2.43B | 2.29B | 2.11B | 1.68B | 1.34B | 969.78M | 749.08M | 576.07M | 500.42M | 396.63M | 458.98M | 330.75M | 280.94M | 266.86M | 216.03M | 104.12M | 135.81M | 133.09M | 27.38M | 27.38M | 17.00M |
| Cost & Expenses | 14.10B | 13.99B | 18.70B | 18.74B | 15.08B | 12.54B | 12.75B | 10.80B | 11.23B | 13.51B | 12.57B | 10.72B | 9.61B | 7.34B | 5.32B | 4.11B | 3.62B | 500.42M | 396.63M | 458.98M | 1.46B | 1.25B | 906.97M | 881.22M | 653.23M | 562.41M | 489.91M | 123.27M | 123.27M | 96.78M |
| Interest Income | 21.05M | 51.91M | 135.22M | 192.75M | 209.47M | 107.62M | 98.21M | 190.06M | 182.34M | 103.26M | 98.71M | 120.05M | 83.47M | 34.96M | 32.47M | 20.52M | 7.12M | 2.90M | 6.04M | 5.61M | 5.11M | 5.19M | 7.75M | 5.85M | -0.16 | -0.75 | 0.00 | -0.83 | -0.83 | -0.97 |
| Interest Expense | 2.03B | 2.03B | 2.03B | 2.10B | 2.29B | 1.74B | 1.76B | 1.25B | 1.46B | 1.47B | 1.04B | 1.05B | 799.14M | 481.90M | 344.81M | 304.97M | 305.13M | 197.76M | 147.63M | 134.25M | 79.10M | 63.46M | 63.99M | 29.18M | 29.46M | 33.15M | 0.00 | 7.82M | 7.82M | 2.15M |
| Depreciation & Amortization | 973.91M | 1.10B | 1.08B | 912.28M | 949.62M | 963.15M | 966.43M | 970.07M | 1.02B | 976.25M | 1.27B | 770.07M | 677.76M | 486.59M | 369.04M | 366.04M | 277.40M | 221.30M | 191.88M | 184.98M | 136.74M | 120.36M | 92.26M | 87.14M | 60.30M | 41.17M | -36.36M | 4.01M | 4.01M | 1.11M |
| EBITDA | -2.26B | -1.31B | 1.17B | 2.55B | 3.40B | 2.76B | 5.75B | 1.86B | 988.31M | 1.80B | 2.42B | 2.31B | 3.00B | 1.53B | 1.42B | 1.09B | 1.18B | 546.15M | 384.63M | 458.85M | 280.72M | 356.85M | 297.18M | 311.32M | 215.94M | 219.42M | 68.14M | 46.87M | 46.87M | 37.81M |
| EBITDA Ratio | -24.48% | 1.20% | 13.24% | 17.81% | 22.26% | 20.08% | 36.30% | 21.20% | 21.95% | 20.30% | 21.62% | 22.78% | 25.73% | 22.08% | 29.67% | 23.35% | 29.36% | 18.49% | 17.76% | 22.39% | 20.69% | 24.54% | 27.40% | 30.58% | 28.07% | 30.14% | 12.21% | 27.55% | 27.55% | 28.10% |
| Operating Income | -4.84B | -883.14M | 1.57B | 2.59B | 2.88B | 105.41M | 3.03B | -206.43M | -714.98M | 15.65M | 170.07M | 277.61M | 1.29B | 557.07M | 869.54M | 286.34M | 457.67M | -15.68M | -42.34M | 42.53M | 73.70M | 161.44M | 139.03M | 180.70M | 153.06M | 156.86M | 104.50M | 42.85M | 42.85M | 36.71M |
| Operating Income Ratio | -52.35% | -6.81% | 7.99% | 13.30% | 16.94% | 0.75% | 17.16% | -1.87% | -6.49% | 0.11% | 1.26% | 2.39% | 11.02% | 6.85% | 14.21% | 6.35% | 11.28% | -0.53% | -1.96% | 2.10% | 4.66% | 10.89% | 12.79% | 17.12% | 18.57% | 21.02% | 18.73% | 25.19% | 25.19% | 27.27% |
| Total Other Income/Expenses | -104.42M | -12.47M | -3.00B | -2.63B | -2.68B | -10.67M | 23.93M | 317.74M | 187.69M | 350.33M | -88.64M | 198.14M | -537.79M | 750.64K | 181.60M | 127.21M | 138.38M | 142.77M | -65.69M | -48.37M | -8.81M | 11.58M | 2.63M | 17.92M | -11.01M | 7.86M | -5.14M | -141.44K | -141.44K | 1.75K |
| Income Before Tax | -4.95B | -4.34B | -1.43B | -34.50M | 204.16M | 94.74M | 3.05B | 200.16M | -527.29M | 365.99M | 495.44M | 717.62M | 1.47B | 769.70M | 1.05B | 413.55M | 596.29M | 127.60M | 44.17M | 133.47M | 111.24M | 179.91M | 141.66M | 205.31M | 151.92M | 174.79M | 99.36M | 42.71M | 42.71M | 36.71M |
| Income Before Tax Ratio | -53.48% | -33.49% | -7.26% | -0.18% | 1.20% | 0.67% | 17.29% | 1.82% | -4.79% | 2.53% | 3.68% | 6.17% | 12.55% | 9.46% | 17.17% | 9.18% | 14.69% | 4.32% | 2.04% | 6.60% | 7.04% | 12.14% | 13.03% | 19.45% | 18.43% | 23.43% | 17.80% | 25.11% | 25.11% | 27.27% |
| Income Tax Expense | 27.68M | 76.74M | 166.62M | 239.10M | 397.07M | 307.08M | 1.12B | 61.06M | -6.31M | 200.33M | 268.17M | 238.92M | 395.92M | 193.58M | 182.14M | 64.91M | 49.96M | -19.58M | -17.48M | 42.19M | 19.40M | 49.92M | 24.64M | 29.42M | 21.54M | 21.18M | 16.44M | 6.36M | 6.36M | 5.31M |
| Net Income | -3.95B | -4.42B | -1.59B | -273.60M | -192.91M | -197.32M | 801.80M | 151.93M | -189.59M | 183.59M | 217.60M | 395.32M | 748.44M | 492.03M | 745.88M | 329.60M | 536.17M | 118.62M | 59.23M | 99.36M | 90.31M | 122.64M | 111.89M | 174.35M | 123.29M | 116.87M | 83.07M | 35.70M | 35.70M | 30.86M |
| Net Income Ratio | -42.67% | -34.08% | -8.11% | -1.40% | -1.13% | -1.40% | 4.54% | 1.38% | -1.72% | 1.27% | 1.62% | 3.40% | 6.40% | 6.05% | 12.19% | 7.31% | 13.21% | 4.01% | 2.74% | 4.92% | 5.71% | 8.28% | 10.29% | 16.52% | 14.96% | 15.66% | 14.89% | 20.98% | 20.98% | 22.93% |
| EPS | -1.22 | -1.36 | -0.49 | -0.08 | -0.06 | -0.06 | 0.27 | 0.04 | -0.08 | 0.10 | 0.11 | 0.21 | 0.40 | 0.26 | 0.39 | 0.26 | 0.31 | 0.07 | 0.03 | 0.05 | 0.02 | 0.06 | 0.06 | 0.09 | 0.08 | 0.08 | 0.08 | 0.04 | 0.04 | 0.02 |
| EPS Diluted | -1.22 | -1.36 | -0.49 | -0.08 | -0.06 | -0.06 | 0.27 | 0.04 | -0.08 | 0.10 | 0.11 | 0.21 | 0.40 | 0.26 | 0.39 | 0.26 | 0.31 | 0.07 | 0.03 | 0.05 | 0.02 | 0.06 | 0.06 | 0.09 | 0.08 | 0.08 | 0.08 | 0.04 | 0.04 | 0.02 |
| Weighted Avg Shares Out | 3.24B | 3.25B | 3.25B | 3.25B | 3.25B | 3.25B | 2.97B | 2.60B | 2.37B | 1.84B | 1.98B | 1.88B | 1.87B | 1.89B | 1.91B | 1.25B | 1.75B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B |
| Weighted Avg Shares Out (Dil) | 3.24B | 3.25B | 3.25B | 3.25B | 3.25B | 3.29B | 2.97B | 2.71B | 2.37B | 1.84B | 1.98B | 1.88B | 1.87B | 1.89B | 1.91B | 1.25B | 1.75B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B |
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Source: https://incomestatements.info
Category: Stock Reports