Yuan Long Ping High-Tech Agriculture Co., Ltd. (SHE: 000998)
China
· Delayed Price · Currency is CNY 11.40
-0.30 (-2.56%)
Nov 14, 2024, 3:04 PM CST
Yuan Long Ping High-Tech Agriculture Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 8,646 | 9,133 | 7,453 | 3,389 | 3,197 | 2,984 | Upgrade
|
| Other Revenue | 90.58 | 90.58 | 78.69 | 114.54 | 93.99 | 145.54 | Upgrade
|
| Revenue | 8,736 | 9,223 | 7,532 | 3,503 | 3,291 | 3,130 | Upgrade
|
| Revenue Growth (YoY) | -9.15% | 22.45% | 114.99% | 6.47% | 5.14% | -12.58% | Upgrade
|
| Cost of Revenue | 5,490 | 5,703 | 4,928 | 2,747 | 2,055 | 1,967 | Upgrade
|
| Gross Profit | 3,246 | 3,520 | 2,604 | 756.29 | 1,235 | 1,163 | Upgrade
|
| Selling, General & Admin | 1,810 | 1,879 | 1,574 | 787.57 | 730.48 | 725.94 | Upgrade
|
| Research & Development | 713.9 | 676.85 | 590.77 | 208.21 | 193 | 162.62 | Upgrade
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| Other Operating Expenses | 8.27 | 31.58 | 35.7 | 9.19 | -1.78 | 4.34 | Upgrade
|
| Operating Expenses | 2,568 | 2,605 | 2,213 | 1,017 | 920.66 | 901.88 | Upgrade
|
| Operating Income | 678.36 | 914.81 | 391.39 | -261.16 | 314.46 | 260.77 | Upgrade
|
| Interest Expense | -513.24 | -512.29 | -358.48 | -176.88 | -268.63 | -286.5 | Upgrade
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| Interest & Investment Income | 420.4 | 79.09 | 63.82 | 609.7 | 173.69 | 39.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 36.69 | 36.69 | -180.64 | 51.24 | 147.48 | -43.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -274.7 | -17.99 | -118.6 | -31.12 | -29.94 | -33.62 | Upgrade
|
| EBT Excluding Unusual Items | 347.52 | 500.31 | -202.51 | 191.77 | 337.07 | -64.25 | Upgrade
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| Impairment of Goodwill | - | - | -123.92 | - | - | -9.88 | Upgrade
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| Gain (Loss) on Sale of Investments | -28.24 | -167.36 | -37.67 | 11.34 | -124.33 | -104.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.3 | 0.48 | 0.72 | -14.16 | 0.28 | -6.49 | Upgrade
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| Asset Writedown | -192.48 | -72.86 | -13.52 | -7.9 | -5.91 | -3.1 | Upgrade
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| Other Unusual Items | 102.35 | 100.93 | 81.87 | 9.81 | 42.95 | 19.76 | Upgrade
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| Pretax Income | 232.43 | 361.51 | -295.04 | 190.85 | 250.06 | -168.12 | Upgrade
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| Income Tax Expense | -92.08 | -12.04 | 137.34 | 17.67 | 17.67 | 12.33 | Upgrade
|
| Earnings From Continuing Operations | 324.51 | 373.55 | -432.38 | 173.18 | 232.39 | -180.45 | Upgrade
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| Minority Interest in Earnings | -21.39 | -173.49 | -400.49 | -110.73 | -116.48 | -113.44 | Upgrade
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| Net Income | 303.12 | 200.05 | -832.87 | 62.45 | 115.9 | -293.89 | Upgrade
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| Net Income to Common | 303.12 | 200.05 | -832.87 | 62.45 | 115.9 | -293.89 | Upgrade
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| Net Income Growth | - | - | - | -46.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,334 | 1,334 | 1,301 | 1,249 | 1,288 | 1,278 | Upgrade
|
| Shares Outstanding (Diluted) | 1,334 | 1,334 | 1,301 | 1,249 | 1,288 | 1,278 | Upgrade
|
| Shares Change (YoY) | 1.57% | 2.49% | 4.20% | -3.02% | 0.78% | 1.77% | Upgrade
|
| EPS (Basic) | 0.23 | 0.15 | -0.64 | 0.05 | 0.09 | -0.23 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.15 | -0.64 | 0.05 | 0.09 | -0.23 | Upgrade
|
| EPS Growth | - | - | - | -44.44% | - | - | Upgrade
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| Free Cash Flow | -1,109 | -732.25 | 489.65 | 921.19 | 1,065 | -245.26 | Upgrade
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| Free Cash Flow Per Share | -0.83 | -0.55 | 0.38 | 0.74 | 0.83 | -0.19 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | - | - | - | - | Upgrade
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| Gross Margin | 37.16% | 38.17% | 34.58% | 21.59% | 37.54% | 37.15% | Upgrade
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| Operating Margin | 7.76% | 9.92% | 5.20% | -7.45% | 9.56% | 8.33% | Upgrade
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| Profit Margin | 3.47% | 2.17% | -11.06% | 1.78% | 3.52% | -9.39% | Upgrade
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| Free Cash Flow Margin | -12.69% | -7.94% | 6.50% | 26.29% | 32.38% | -7.84% | Upgrade
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| EBITDA | 1,278 | 1,474 | 895.65 | 32.42 | 584.44 | 518.6 | Upgrade
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| EBITDA Margin | 14.63% | 15.98% | 11.89% | 0.93% | 17.76% | 16.57% | Upgrade
|
| D&A For EBITDA | 599.55 | 558.71 | 504.26 | 293.58 | 269.98 | 257.84 | Upgrade
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| EBIT | 678.36 | 914.81 | 391.39 | -261.16 | 314.46 | 260.77 | Upgrade
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| EBIT Margin | 7.76% | 9.92% | 5.20% | -7.45% | 9.56% | 8.33% | Upgrade
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| Effective Tax Rate | - | - | - | 9.26% | 7.07% | - | Upgrade
|
| Revenue as Reported | 8,736 | 9,223 | 7,532 | 3,503 | 3,291 | 3,130 | Upgrade
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| Advertising Expenses | - | 62.64 | 55.94 | 50.5 | 40.21 | 39.46 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.