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Zhejiang Yankon Group Co Ltd
SSE:600261

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Zhejiang Yankon Group Co Ltd
SSE:600261
Watchlist
Price: 3.22 CNY 2.88% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.1B
-4%
Revenue
Growth Rates:
1 Year
-20%
3 Years
-37%
5 Years
-43%
7 Years
-28%
10 Years
+2%
188m
+28%
Operating Income
Growth Rates:
1 Year
+220%
3 Years
-62%
5 Years
-49%
7 Years
-54%
10 Years
+16%
197.3m
-12%
Net Income
Growth Rates:
1 Year
+90%
3 Years
-51%
5 Years
-46%
7 Years
-57%
10 Years
-7%

Earnings Waterfall
Zhejiang Yankon Group Co Ltd

Revenue
3.1B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
1.1B CNY
Operating Expenses
-871.5m CNY
Operating Income
188m CNY
Other Expenses
9.3m CNY
Net Income
197.3m CNY

Income Statement
Zhejiang Yankon Group Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
3 086
N/A
3 169
+3%
3 265
+3%
3 229
-1%
3 199
-1%
3 251
+2%
3 416
+5%
3 627
+6%
3 968
+9%
4 258
+7%
4 368
+3%
4 484
+3%
4 388
-2%
4 393
+0%
4 512
+3%
4 670
+3%
4 822
+3%
5 038
+4%
5 313
+5%
5 406
+2%
5 546
+3%
5 616
+1%
5 430
-3%
5 485
+1%
5 455
-1%
5 316
-3%
5 042
-5%
5 042
+0%
4 967
-1%
4 821
-3%
4 882
+1%
4 619
-5%
4 364
-6%
4 264
-2%
4 209
-1%
4 095
-3%
3 927
-4%
3 731
-5%
3 530
-5%
3 270
-7%
3 143
-4%
Gross Profit
Cost of Revenue
(2 525)
(2 513)
(2 550)
(2 514)
(2 462)
(2 495)
(2 621)
(2 771)
(3 021)
(3 241)
(3 284)
(3 330)
(3 216)
(3 216)
(3 315)
(3 467)
(3 646)
(3 831)
(4 100)
(4 214)
(4 303)
(4 292)
(4 069)
(3 974)
(3 807)
(3 637)
(3 395)
(3 343)
(3 281)
(3 206)
(3 273)
(3 172)
(3 090)
(3 125)
(3 079)
(3 025)
(2 897)
(2 669)
(2 507)
(2 251)
(2 083)
Gross Profit
561
N/A
656
+17%
715
+9%
715
+0%
738
+3%
757
+3%
796
+5%
857
+8%
947
+11%
1 017
+7%
1 085
+7%
1 155
+6%
1 172
+1%
1 178
+1%
1 198
+2%
1 203
+0%
1 177
-2%
1 208
+3%
1 213
+0%
1 192
-2%
1 242
+4%
1 325
+7%
1 361
+3%
1 512
+11%
1 648
+9%
1 679
+2%
1 647
-2%
1 699
+3%
1 686
-1%
1 615
-4%
1 609
0%
1 447
-10%
1 274
-12%
1 139
-11%
1 130
-1%
1 069
-5%
1 031
-4%
1 062
+3%
1 024
-4%
1 020
0%
1 059
+4%
Operating Income
Operating Expenses
(399)
(529)
(553)
(525)
(552)
(465)
(481)
(521)
(740)
(708)
(868)
(924)
(761)
(757)
(784)
(740)
(717)
(714)
(748)
(820)
(876)
(913)
(966)
(970)
(1 031)
(1 030)
(1 151)
(1 185)
(1 189)
(970)
(1 023)
(970)
(932)
(941)
(966)
(985)
(972)
(940)
(898)
(873)
(871)
Selling, General & Administrative
(358)
(400)
(438)
(430)
(454)
(324)
(452)
(492)
(556)
(519)
(681)
(726)
(718)
(545)
(687)
(658)
(592)
(505)
(683)
(756)
(815)
(668)
(779)
(742)
(792)
(802)
(805)
(839)
(862)
(753)
(799)
(759)
(733)
(761)
(786)
(811)
(800)
(783)
(816)
(787)
(795)
Research & Development
0
(102)
0
0
0
(112)
0
0
0
(158)
0
0
0
(183)
0
0
(50)
(197)
0
0
(52)
(210)
(147)
(201)
(208)
(207)
(208)
(198)
(187)
(177)
(190)
(183)
(177)
(146)
(149)
(147)
(136)
(128)
(132)
(123)
(117)
Depreciation & Amortization
0
(23)
0
0
0
(26)
0
0
0
(28)
0
0
0
(27)
0
0
0
(39)
0
0
0
(63)
0
0
0
(66)
0
0
0
(75)
0
0
0
(77)
0
0
0
(70)
0
0
0
Other Operating Expenses
(41)
(4)
(116)
(95)
(97)
(3)
(29)
(28)
(185)
(4)
(187)
(198)
(43)
(3)
(97)
(81)
(74)
26
(65)
(64)
(9)
27
(39)
(26)
(31)
44
(138)
(148)
(140)
35
(34)
(28)
(22)
43
(30)
(27)
(36)
40
50
37
41
Operating Income
163
N/A
127
-22%
161
+27%
190
+18%
186
-2%
292
+57%
315
+8%
336
+7%
207
-38%
309
+49%
217
-30%
230
+6%
410
+78%
420
+2%
413
-2%
463
+12%
460
-1%
494
+7%
465
-6%
373
-20%
367
-2%
412
+12%
396
-4%
542
+37%
617
+14%
649
+5%
496
-24%
514
+4%
497
-3%
645
+30%
586
-9%
477
-19%
342
-28%
198
-42%
164
-17%
84
-49%
59
-30%
121
+106%
126
+3%
146
+17%
188
+28%
Pre-Tax Income
Interest Income Expense
0
(5)
(2)
1
5
20
17
20
71
108
96
124
86
108
100
49
11
(33)
(79)
(11)
39
49
155
152
112
111
19
(16)
(5)
(35)
(27)
(50)
(33)
(1)
(69)
20
20
88
150
117
54
Non-Reccuring Items
0
(14)
0
0
0
0
0
0
0
(101)
0
0
0
(42)
0
(0)
0
(6)
2
5
5
(30)
7
4
6
(167)
1
1
(0)
(43)
124
127
130
133
25
22
18
(0)
1
1
1
Gain/Loss on Disposition of Assets
0
23
0
0
0
(1)
0
0
0
(11)
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
65
159
149
149
148
29
26
35
112
124
125
130
61
58
46
35
29
29
43
40
34
22
4
1
(3)
4
(7)
(6)
(2)
2
(2)
(7)
(11)
(2)
(2)
0
2
3
2
1
0
Pre-Tax Income
228
N/A
290
+27%
308
+6%
341
+11%
339
0%
340
+0%
358
+5%
390
+9%
389
0%
428
+10%
438
+2%
484
+11%
557
+15%
546
-2%
560
+2%
546
-2%
500
-8%
483
-3%
431
-11%
407
-5%
445
+9%
453
+2%
562
+24%
699
+24%
732
+5%
597
-18%
508
-15%
493
-3%
491
0%
570
+16%
681
+19%
547
-20%
428
-22%
328
-23%
118
-64%
126
+7%
99
-21%
213
+115%
278
+31%
265
-5%
243
-8%
Net Income
Tax Provision
(15)
(58)
(63)
(72)
(71)
(46)
(49)
(53)
(60)
(69)
(71)
(81)
(84)
(83)
(84)
(73)
(72)
(69)
(62)
(61)
(66)
(57)
(76)
(95)
(98)
(98)
(86)
(94)
(84)
(85)
(98)
(60)
(44)
(14)
16
6
(1)
(35)
(44)
(42)
(45)
Income from Continuing Operations
213
232
245
269
268
294
309
337
329
359
367
403
473
463
476
474
429
414
369
346
379
396
486
605
634
500
422
400
407
485
582
486
384
315
134
132
98
177
234
223
198
Income to Minority Interest
(2)
0
2
(2)
(3)
(6)
(5)
(5)
15
13
9
8
(16)
(11)
(8)
(7)
(8)
(13)
(13)
(14)
(13)
(12)
(13)
(20)
(16)
(15)
(12)
(2)
(2)
(0)
(0)
(1)
(0)
1
3
4
5
7
4
2
(1)
Net Income (Common)
212
N/A
232
+10%
247
+6%
267
+8%
265
-1%
288
+9%
305
+6%
332
+9%
344
+4%
372
+8%
376
+1%
411
+9%
456
+11%
452
-1%
468
+3%
467
0%
421
-10%
401
-5%
356
-11%
333
-6%
366
+10%
385
+5%
473
+23%
585
+24%
618
+6%
484
-22%
410
-15%
398
-3%
406
+2%
485
+19%
582
+20%
485
-17%
383
-21%
316
-18%
137
-57%
137
0%
104
-24%
184
+77%
239
+30%
225
-6%
197
-12%
EPS (Diluted)
0.15
N/A
0.16
+7%
0.18
+13%
0.2
+11%
0.19
-5%
0.2
+5%
0.31
+55%
0.22
-29%
0.23
+5%
0.26
+13%
0.26
N/A
0.28
+8%
0.31
+11%
0.31
N/A
0.32
+3%
0.32
N/A
0.29
-9%
0.28
-3%
0.24
-14%
0.22
-8%
0.25
+14%
0.26
+4%
0.33
+27%
0.41
+24%
0.43
+5%
0.33
-23%
0.28
-15%
0.28
N/A
0.28
N/A
0.34
+21%
0.41
+21%
0.34
-17%
0.27
-21%
0.23
-15%
0.09
-61%
0.09
N/A
0.07
-22%
0.13
+86%
0.17
+31%
0.16
-6%
0.15
-6%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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