See more : Thunderbird Entertainment Group Inc. (TBRD.V) Income Statement Analysis – Financial Results
Complete financial analysis of Henan Yuguang Gold&Lead Co.,Ltd. (600531.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Henan Yuguang Gold&Lead Co.,Ltd., a leading company in the Industrial Materials industry within the Basic Materials sector.
- Hope Education Group Co., Ltd. (1765.HK) Income Statement Analysis – Financial Results
- ANS Industries Limited (ANSINDUS.BO) Income Statement Analysis – Financial Results
- Kimura Co.,Ltd. (7461.T) Income Statement Analysis – Financial Results
- Tristel PLC (TSTL.L) Income Statement Analysis – Financial Results
- Seegene, Inc. (096530.KQ) Income Statement Analysis – Financial Results
Henan Yuguang Gold&Lead Co.,Ltd. (600531.SS)
About Henan Yuguang Gold&Lead Co.,Ltd.
Henan Yuguang Gold&Lead Co.,Ltd. produces and sells electrolytic lead, silver, gold, and other nonferrous and precious metal products in China. It is also involved in smelting, and the import and export trade businesses. The company's products include lead ingots, copper cathodes, gold bars, silver ingots, sulfuric acid, lead alloys, modified plastics, copper sulfate pentahydrate, and liquid oxygen and argon, as well as fine bismuth and tellurium, and target and active zinc oxide products. It serves the lead, recycling, copper, rare and precious metal, alloy development, new materials, equipment manufacturing, and trading logistics industries, as well as other related industries, such as chemicals, furnacing, technical consulting and service, and inspection and analysis industries. The company was founded in 2000 and is based in Jiyuan, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.15B | 27.11B | 26.89B | 20.24B | 18.40B | 19.33B | 17.45B | 13.57B | 10.98B | 8.88B | 11.29B | 12.50B | 11.67B | 8.30B | 6.38B | 7.62B | 7.18B | 4.60B | 2.87B | 2.38B | 1.38B | 1.01B | 748.06M | 439.18M | 441.18M |
| Cost of Revenue | 30.63B | 26.45B | 25.79B | 19.23B | 17.67B | 18.54B | 16.37B | 12.72B | 10.76B | 8.50B | 11.21B | 12.01B | 11.07B | 7.85B | 6.15B | 7.27B | 6.68B | 4.22B | 2.60B | 2.14B | 1.23B | 904.69M | 656.61M | 364.24M | 382.19M |
| Gross Profit | 1.51B | 662.53M | 1.10B | 1.01B | 733.97M | 798.67M | 1.08B | 845.15M | 213.41M | 376.67M | 85.48M | 486.73M | 594.53M | 450.95M | 226.51M | 349.05M | 493.14M | 380.82M | 272.60M | 233.89M | 153.74M | 101.30M | 91.44M | 74.94M | 59.00M |
| Gross Profit Ratio | 4.70% | 2.44% | 4.08% | 5.00% | 3.99% | 4.13% | 6.19% | 6.23% | 1.94% | 4.24% | 0.76% | 3.89% | 5.10% | 5.44% | 3.55% | 4.58% | 6.87% | 8.28% | 9.49% | 9.84% | 11.12% | 10.07% | 12.22% | 17.06% | 13.37% |
| Research & Development | 247.81M | 185.25M | 64.80M | 25.16M | 18.62M | 11.04M | 15.58M | 12.35M | 9.76M | 5.28K | 7.58M | 11.72M | 17.38M | 9.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 60.07M | 41.44M | 38.36M | 39.80M | 33.08M | 39.76M | 28.52M | 27.49M | 22.84M | 23.69M | 34.37M | 33.68M | 24.43M | 28.21M | 65.58M | 61.16M | 60.88M | 68.65M | 56.52M | 37.13M | 27.65M | 20.60M | 19.23M | 13.44M | 10.01M |
| Selling & Marketing | 59.07M | 31.01M | 25.79M | 8.78M | 40.08M | 34.06M | 47.06M | 31.67M | 24.08M | 17.06M | 8.66M | 6.71M | 11.00M | 13.59M | 11.01M | 16.31M | 22.30M | 33.08M | 33.61M | 33.94M | 22.80M | 17.38M | 14.10M | 8.86M | 6.08M |
| SG&A | 115.87M | 72.45M | 64.15M | 48.58M | 73.16M | 73.82M | 75.57M | 59.16M | 46.92M | 40.76M | 43.02M | 40.39M | 35.43M | 41.81M | 76.59M | 77.47M | 83.17M | 101.73M | 90.13M | 71.07M | 50.45M | 37.98M | 33.33M | 22.30M | 16.10M |
| Other Expenses | 481.91M | 69.36M | 100.60M | 23.45M | -44.47M | -24.05M | 46.36M | -10.32M | 173.52M | 43.51M | 275.04M | 28.06M | 87.87M | 78.35M | 40.20M | -1.30M | -641.45K | 7.30M | 2.40M | 2.78M | -1.58M | 611.08K | 3.18M | -517.71K | -3.25K |
| Operating Expenses | 845.59M | 327.06M | 229.55M | 97.18M | 47.30M | 252.90M | 240.15M | 200.53M | 151.40M | 124.23M | 119.77M | 110.17M | 124.94M | 122.68M | 96.97M | 139.69M | 159.24M | 121.45M | 102.46M | 72.62M | 50.63M | 37.98M | 34.20M | 23.29M | 17.56M |
| Cost & Expenses | 31.48B | 26.78B | 26.02B | 19.32B | 17.72B | 18.79B | 16.61B | 12.92B | 10.91B | 8.63B | 11.33B | 12.12B | 11.20B | 7.97B | 6.25B | 7.41B | 6.84B | 4.34B | 2.70B | 2.21B | 1.28B | 942.67M | 690.81M | 387.53M | 399.74M |
| Interest Income | 35.44M | 23.88M | 18.44M | 22.30M | 18.90M | 7.40M | 11.00M | 7.12M | 15.73M | 10.42M | 8.21M | 9.55M | 4.69M | 2.76M | -0.12 | 4.96M | 4.70M | 2.73M | 2.46M | 1.16M | 1.79M | 1.64M | 1.41M | 650.12K | -0.69 |
| Interest Expense | 299.65M | 256.96M | 218.42M | 206.29M | 257.89M | 257.68M | 203.84M | 188.45M | 207.59M | 204.00M | 156.25M | 164.16M | 165.58M | 103.08M | 82.69M | 99.09M | 71.25M | 51.20M | 29.04M | 22.38M | 15.62M | 15.33M | 15.27M | 12.66M | 13.40M |
| Depreciation & Amortization | 283.20M | 259.05M | 248.49M | 198.38M | 180.14M | 169.18M | 176.79M | 160.60M | 157.28M | 86.43M | 81.24M | 77.86M | 71.99M | 57.47M | 45.09M | 44.82M | 43.33M | 38.19M | 37.35M | 29.44M | 25.95M | 13.95M | 12.32M | 12.10M | 13.42M |
| EBITDA | 1.20B | 987.50M | 989.25M | 763.88M | 631.91M | 550.01M | 498.62M | 513.36M | 207.28M | 108.13M | -244.47M | 315.88M | 431.64M | 285.38M | 158.13M | 194.95M | 360.30M | 294.10M | 204.27M | 193.69M | 130.00M | 79.18M | 73.78M | 51.45M | 41.44M |
| EBITDA Ratio | 3.75% | 3.87% | 3.89% | 5.32% | 3.98% | 2.84% | 5.49% | 3.78% | 4.38% | 4.56% | 3.77% | 3.86% | 5.44% | 5.44% | 2.48% | 5.13% | 5.28% | 6.34% | 7.11% | 8.15% | 9.40% | 7.87% | 9.86% | 11.71% | 9.39% |
| Operating Income | 665.40M | 789.30M | 795.40M | 877.15M | 552.08M | 163.19M | 275.12M | 72.01M | -108.55M | -194.33M | -572.34M | 64.79M | 72.39M | 137.62M | 100.93M | 54.35M | 246.37M | 203.54M | 139.52M | 144.20M | 93.48M | 49.66M | 47.62M | 39.34M | 28.01M |
| Operating Income Ratio | 2.07% | 2.91% | 2.96% | 4.33% | 3.00% | 0.84% | 1.58% | 0.53% | -0.99% | -2.19% | -5.07% | 0.52% | 0.62% | 1.66% | 1.58% | 0.71% | 3.43% | 4.42% | 4.86% | 6.07% | 6.76% | 4.94% | 6.37% | 8.96% | 6.35% |
| Total Other Income/Expenses | -17.68M | -14.54M | -210.16M | -403.92M | -335.37M | -314.52M | -400.62M | -361.89M | 66.02M | -17.95M | 26.49M | -96.26M | -79.60M | -51.96M | 40.20M | -156.31M | -641.45K | -61.68M | -37.66M | -22.47M | -5.05M | 233.16K | -1.44M | -555.44K | 17.17K |
| Income Before Tax | 647.72M | 429.91M | 465.76M | 312.97M | 220.97M | 146.24M | 276.85M | 216.94M | 38.67M | 19.84M | -479.35M | 88.20M | 134.41M | 215.97M | 141.13M | 53.05M | 245.73M | 202.03M | 137.88M | 141.87M | 88.43M | 49.89M | 46.18M | 38.79M | 28.03M |
| Income Before Tax Ratio | 2.01% | 1.59% | 1.73% | 1.55% | 1.20% | 0.76% | 1.59% | 1.60% | 0.35% | 0.22% | -4.25% | 0.71% | 1.15% | 2.60% | 2.21% | 0.70% | 3.42% | 4.39% | 4.80% | 5.97% | 6.39% | 4.96% | 6.17% | 8.83% | 6.35% |
| Income Tax Expense | 67.66M | 5.39M | 66.94M | 1.00M | 5.49M | 15.39M | -17.15M | 36.98M | 26.00M | -7.21M | 13.54M | 30.28M | 43.10M | 62.89M | 37.93M | -8.20M | 86.97M | 60.75M | 48.80M | 44.98M | 30.08M | 16.27M | 16.05M | 12.88M | 9.52M |
| Net Income | 581.21M | 424.90M | 399.87M | 312.50M | 216.39M | 131.55M | 291.19M | 176.42M | 12.51M | 23.44M | -498.66M | 48.53M | 88.04M | 152.73M | 103.20M | 61.25M | 158.76M | 141.11M | 86.69M | 96.89M | 58.35M | 33.62M | 30.13M | 25.91M | 18.51M |
| Net Income Ratio | 1.81% | 1.57% | 1.49% | 1.54% | 1.18% | 0.68% | 1.67% | 1.30% | 0.11% | 0.26% | -4.42% | 0.39% | 0.75% | 1.84% | 1.62% | 0.80% | 2.21% | 3.07% | 3.02% | 4.08% | 4.22% | 3.34% | 4.03% | 5.90% | 4.20% |
| EPS | 0.53 | 0.39 | 0.37 | 0.29 | 0.20 | 0.12 | 0.27 | 0.20 | 0.01 | 0.03 | -0.56 | 0.05 | 0.10 | 0.19 | 0.12 | 0.07 | 0.19 | 0.17 | 0.10 | 0.09 | 0.05 | 0.03 | 0.04 | 0.03 | 0.02 |
| EPS Diluted | 0.53 | 0.39 | 0.37 | 0.29 | 0.20 | 0.12 | 0.27 | 0.20 | 0.01 | 0.03 | -0.56 | 0.05 | 0.10 | 0.19 | 0.12 | 0.07 | 0.19 | 0.17 | 0.10 | 0.09 | 0.05 | 0.03 | 0.04 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 1.10B | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.08B | 882.11M | 1.25B | 878.08M | 885.19M | 909.85M | 880.43M | 823.28M | 836.73M | 828.79M | 824.96M | 833.94M | 860.24M | 860.24M | 860.24M | 860.24M | 860.24M | 860.24M | 860.24M |
| Weighted Avg Shares Out (Dil) | 1.10B | 1.09B | 1.09B | 1.09B | 1.09B | 1.10B | 1.08B | 882.11M | 1.25B | 879.18M | 885.19M | 909.85M | 880.43M | 823.28M | 836.73M | 828.79M | 824.96M | 833.94M | 860.24M | 860.24M | 860.24M | 860.24M | 860.24M | 860.24M | 860.24M |
Source: https://incomestatements.info
Category: Stock Reports