First Time Loading...
X

Xinjiang Youhao Group Co Ltd
SSE:600778

Watchlist Manager
Xinjiang Youhao Group Co Ltd
SSE:600778
Watchlist
Price: 3.93 CNY 1.03% Market Closed
Updated: Jun 16, 2024
Have any thoughts about
Xinjiang Youhao Group Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Xinjiang Youhao Group Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
480m CNY
Operating Expenses
-390.3m CNY
Operating Income
89.7m CNY
Other Expenses
-249.3m CNY
Net Income
-159.6m CNY

Income Statement
Xinjiang Youhao Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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 Dec-2023 Mar-2024
Revenue
Revenue
9 584
N/A
8 445
-12%
8 249
-2%
8 277
+0%
8 113
-2%
7 506
-7%
7 509
+0%
6 539
-13%
6 511
0%
6 354
-2%
5 974
-6%
6 112
+2%
5 993
-2%
5 979
0%
6 057
+1%
5 879
-3%
5 982
+2%
5 924
-1%
5 829
-2%
5 633
-3%
5 414
-4%
5 333
-2%
5 237
-2%
5 239
+0%
4 335
-17%
3 719
-14%
2 838
-24%
1 955
-31%
2 070
+6%
1 990
-4%
2 106
+6%
1 973
-6%
1 941
-2%
1 898
-2%
1 711
-10%
1 440
-16%
1 418
-2%
1 378
-3%
1 573
+14%
1 721
+9%
1 696
-1%
Gross Profit
Cost of Revenue
(7 252)
(6 626)
(6 519)
(6 455)
(6 381)
(5 877)
(5 873)
(5 169)
(5 143)
(5 000)
(4 756)
(4 880)
(4 835)
(4 830)
(4 868)
(4 644)
(4 779)
(4 696)
(4 591)
(4 298)
(4 161)
(4 079)
(4 005)
(3 943)
(3 231)
(2 640)
(1 905)
(1 438)
(1 613)
(1 662)
(1 794)
(1 350)
(1 396)
(1 391)
(1 327)
(1 132)
(1 144)
(1 087)
(1 162)
(1 162)
(1 216)
Gross Profit
2 331
N/A
1 819
-22%
1 729
-5%
1 821
+5%
1 731
-5%
1 629
-6%
1 636
+0%
1 370
-16%
1 368
0%
1 354
-1%
1 218
-10%
1 232
+1%
1 159
-6%
1 149
-1%
1 189
+3%
1 235
+4%
1 203
-3%
1 229
+2%
1 238
+1%
1 335
+8%
1 253
-6%
1 254
+0%
1 232
-2%
1 296
+5%
1 104
-15%
1 079
-2%
933
-14%
518
-45%
457
-12%
328
-28%
313
-5%
623
+99%
545
-12%
507
-7%
384
-24%
308
-20%
274
-11%
291
+6%
411
+41%
559
+36%
480
-14%
Operating Income
Operating Expenses
(1 394)
(1 339)
(1 354)
(1 442)
(1 405)
(1 442)
(1 493)
(1 488)
(1 430)
(1 426)
(1 385)
(1 512)
(1 460)
(1 529)
(1 531)
(1 578)
(1 486)
(1 321)
(1 263)
(1 180)
(1 084)
(1 099)
(1 098)
(1 198)
(948)
(890)
(949)
(815)
(656)
(573)
(478)
(548)
(482)
(471)
(455)
(462)
(391)
(382)
(375)
(493)
(390)
Selling, General & Administrative
(1 391)
(1 333)
(1 348)
(1 166)
(1 393)
(1 430)
(1 482)
(1 144)
(1 426)
(1 423)
(1 383)
(1 165)
(1 411)
(1 485)
(1 486)
(1 116)
(1 479)
(1 314)
(1 254)
(917)
(1 079)
(1 059)
(1 061)
(944)
(1 058)
(1 037)
(985)
(444)
(351)
(259)
(164)
(468)
(484)
(475)
(458)
(402)
(398)
(388)
(382)
(450)
(432)
Depreciation & Amortization
0
0
0
(124)
0
0
0
(126)
0
0
0
(121)
0
0
0
(117)
0
0
0
(108)
0
0
0
(100)
0
0
0
(28)
0
0
0
(49)
0
0
0
(46)
0
0
0
(28)
0
Other Operating Expenses
(3)
(6)
(6)
(152)
(12)
(11)
(11)
(218)
(4)
(3)
(3)
(226)
(49)
(44)
(44)
(345)
(6)
(7)
(8)
(155)
(5)
(40)
(38)
(154)
110
148
34
(343)
(304)
(314)
(314)
(31)
2
4
3
(14)
6
6
7
(15)
41
Operating Income
937
N/A
480
-49%
376
-22%
379
+1%
327
-14%
187
-43%
143
-24%
(119)
N/A
(61)
+48%
(72)
-18%
(167)
-132%
(281)
-68%
(301)
-7%
(380)
-26%
(342)
+10%
(343)
0%
(283)
+17%
(93)
+67%
(24)
+74%
155
N/A
169
+9%
155
-9%
134
-13%
98
-27%
156
+60%
190
+21%
(16)
N/A
(297)
-1 721%
(199)
+33%
(246)
-23%
(165)
+33%
74
N/A
64
-14%
36
-43%
(71)
N/A
(154)
-117%
(118)
+24%
(91)
+23%
35
N/A
66
+86%
90
+36%
Pre-Tax Income
Interest Income Expense
(32)
(60)
(69)
(32)
(5)
121
108
108
17
(128)
(128)
(101)
(124)
(124)
(133)
(77)
(97)
(86)
(71)
(56)
(71)
(86)
(87)
(64)
(92)
(76)
(70)
(59)
(68)
(74)
(80)
(66)
(93)
(95)
(97)
(88)
(85)
(230)
(228)
(225)
(243)
Non-Reccuring Items
0
0
0
22
0
0
0
(0)
0
0
0
(41)
0
0
0
(8)
(1)
(1)
0
2
4
1
112
112
0
0
0
7
0
23
23
4
21
107
107
99
93
(6)
(6)
37
0
Gain/Loss on Disposition of Assets
0
0
0
1
0
0
0
(1)
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
(1)
0
0
0
(1)
0
Total Other Income
67
66
67
17
20
16
18
200
196
199
198
14
11
10
1
(59)
(58)
(58)
(53)
(44)
(44)
(43)
(43)
(1)
(2)
(81)
(81)
31
31
72
72
(43)
(54)
(16)
(43)
(29)
(30)
(30)
(4)
1
(2)
Pre-Tax Income
973
N/A
486
-50%
374
-23%
387
+3%
342
-12%
324
-5%
269
-17%
188
-30%
152
-19%
(1)
N/A
(96)
-11 950%
(408)
-323%
(415)
-2%
(494)
-19%
(475)
+4%
(487)
-3%
(439)
+10%
(237)
+46%
(149)
+37%
57
N/A
58
+2%
27
-54%
116
+330%
144
+24%
63
-56%
33
-48%
(167)
N/A
(317)
-90%
(236)
+26%
(224)
+5%
(150)
+33%
(31)
+79%
(62)
-102%
33
N/A
(103)
N/A
(173)
-67%
(139)
+19%
(357)
-156%
(203)
+43%
(122)
+40%
(155)
-27%
Net Income
Tax Provision
(290)
(179)
(157)
(123)
(110)
(88)
(88)
(70)
(70)
(68)
(44)
10
0
(1)
(4)
9
18
17
16
(10)
(11)
(2)
(21)
(20)
(17)
(11)
9
37
36
27
25
(16)
(16)
(23)
(21)
(44)
(43)
(38)
(39)
0
(0)
Income from Continuing Operations
683
307
218
265
231
237
181
118
82
(69)
(141)
(399)
(414)
(495)
(479)
(478)
(422)
(220)
(133)
47
47
25
95
125
46
22
(158)
(280)
(200)
(198)
(125)
(47)
(78)
10
(124)
(217)
(182)
(395)
(242)
(122)
(156)
Income to Minority Interest
(387)
(219)
(179)
(173)
(154)
(120)
(122)
(103)
(102)
(98)
(59)
(1)
(3)
(6)
(17)
(8)
(9)
(10)
(10)
(10)
(10)
(10)
(9)
(9)
(6)
(6)
(6)
(7)
(8)
(7)
(7)
(4)
(3)
(3)
(0)
(2)
(1)
(2)
(5)
(5)
(4)
Net Income (Common)
296
N/A
87
-71%
39
-55%
92
+135%
77
-17%
116
+52%
59
-49%
15
-74%
(20)
N/A
(166)
-743%
(200)
-20%
(400)
-100%
(418)
-4%
(501)
-20%
(495)
+1%
(486)
+2%
(430)
+11%
(230)
+46%
(143)
+38%
36
N/A
37
+3%
15
-61%
87
+488%
116
+34%
39
-66%
16
-61%
(164)
N/A
(287)
-75%
(208)
+27%
(205)
+2%
(132)
+36%
(51)
+62%
(82)
-62%
7
N/A
(125)
N/A
(218)
-75%
(184)
+16%
(397)
-116%
(246)
+38%
(127)
+49%
(160)
-26%
EPS (Diluted)
0.96
N/A
0.29
-70%
0.13
-55%
0.3
+131%
0.25
-17%
0.37
+48%
0.19
-49%
0.05
-74%
-0.06
N/A
-0.53
-783%
-0.64
-21%
-1.28
-100%
-1.35
-5%
-1.62
-20%
-1.6
+1%
-1.56
+3%
-1.39
+11%
-0.74
+47%
-0.45
+39%
0.12
N/A
0.11
-8%
0.03
-73%
0.26
+767%
0.37
+42%
0.12
-68%
0.05
-58%
-0.53
N/A
-0.92
-74%
-0.66
+28%
-0.65
+2%
-0.42
+35%
-0.16
+62%
-0.26
-63%
0.02
N/A
-0.4
N/A
-0.7
-75%
-0.59
+16%
-1.27
-115%
-0.79
+38%
-0.41
+48%
-0.51
-24%

See Also

Discover More