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Yuanli Chemical Group Co Ltd
SSE:603217

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Yuanli Chemical Group Co Ltd Logo
Yuanli Chemical Group Co Ltd
SSE:603217
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Price: 14.91 CNY 1.5% Market Closed
Updated: Jun 10, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.2B
-0.5%
Revenue
Growth Rates:
1 Year
-13%
3 Years
+51%
5 Years
-
7 Years
-
10 Years
-
228.5m
-6%
Operating Income
Growth Rates:
1 Year
-43%
3 Years
0%
5 Years
-
7 Years
-
10 Years
-
241.2m
-3%
Net Income
Growth Rates:
1 Year
-40%
3 Years
+14%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Yuanli Chemical Group Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
365.7m CNY
Operating Expenses
-137.2m CNY
Operating Income
228.5m CNY
Other Expenses
12.7m CNY
Net Income
241.2m CNY

Income Statement
Yuanli Chemical Group Co Ltd

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Income Statement
Currency: CNY
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
1 302
N/A
1 216
-7%
1 167
-4%
1 109
-5%
1 090
-2%
1 126
+3%
1 222
+9%
1 432
+17%
1 713
+20%
2 082
+21%
2 343
+13%
2 644
+13%
2 817
+7%
2 762
-2%
2 683
-3%
2 487
-7%
2 273
-9%
2 233
-2%
2 181
-2%
2 170
-1%
Gross Profit
Cost of Revenue
(900)
(885)
(880)
(869)
(867)
(889)
(962)
(1 103)
(1 315)
(1 612)
(1 788)
(2 014)
(2 089)
(2 038)
(1 982)
(1 895)
(1 819)
(1 821)
(1 785)
(1 804)
Gross Profit
401
N/A
331
-18%
288
-13%
240
-17%
223
-7%
237
+6%
261
+10%
330
+27%
398
+21%
470
+18%
556
+18%
630
+13%
728
+15%
723
-1%
701
-3%
592
-15%
453
-23%
413
-9%
397
-4%
366
-8%
Operating Income
Operating Expenses
(125)
(129)
(130)
(121)
(125)
(124)
(99)
(101)
(100)
(107)
(152)
(180)
(194)
(205)
(221)
(193)
(178)
(171)
(155)
(137)
Selling, General & Administrative
(78)
(85)
(76)
(88)
(88)
(85)
(34)
(44)
(38)
(33)
(54)
(76)
(89)
(99)
(94)
(93)
(87)
(82)
(76)
(83)
Research & Development
(41)
(38)
(39)
(37)
(41)
(47)
(54)
(65)
(72)
(82)
(88)
(101)
(113)
(114)
(115)
(106)
(97)
(95)
(91)
(87)
Depreciation & Amortization
0
0
(20)
0
0
0
(18)
0
0
0
(18)
0
0
0
(17)
0
0
0
(19)
0
Other Operating Expenses
(7)
(7)
4
4
4
8
8
9
10
8
8
(4)
8
8
4
6
6
5
32
32
Operating Income
276
N/A
202
-27%
158
-22%
119
-24%
98
-18%
113
+15%
162
+43%
229
+42%
299
+30%
363
+22%
404
+11%
450
+11%
534
+19%
518
-3%
480
-7%
400
-17%
276
-31%
241
-13%
242
+0%
229
-6%
Pre-Tax Income
Interest Income Expense
(2)
4
16
29
39
36
33
28
26
30
31
36
46
58
60
57
56
45
59
61
Non-Reccuring Items
0
0
0
0
0
0
(9)
(9)
(13)
(13)
(13)
0
(9)
(9)
(0)
(1)
(1)
(1)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(0)
0
Total Other Income
(1)
8
7
7
7
(1)
(0)
0
0
0
1
(2)
(2)
(2)
(0)
(2)
(2)
(2)
(0)
(0)
Pre-Tax Income
273
N/A
214
-22%
180
-16%
154
-14%
143
-7%
147
+3%
185
+26%
248
+34%
312
+26%
381
+22%
421
+11%
484
+15%
568
+17%
565
-1%
537
-5%
453
-16%
329
-27%
283
-14%
301
+6%
290
-4%
Net Income
Tax Provision
(69)
(52)
(44)
(34)
(26)
(22)
(28)
(36)
(48)
(59)
(61)
(72)
(84)
(81)
(67)
(54)
(33)
(28)
(51)
(48)
Income from Continuing Operations
204
162
136
121
118
125
158
212
264
321
360
412
484
484
469
399
296
255
250
241
Net Income (Common)
204
N/A
162
-20%
136
-16%
121
-11%
118
-2%
125
+6%
158
+26%
212
+34%
264
+25%
321
+22%
360
+12%
412
+14%
484
+17%
484
0%
469
-3%
399
-15%
296
-26%
255
-14%
250
-2%
241
-3%
EPS (Diluted)
2.13
N/A
1.27
-40%
1.22
-4%
0.94
-23%
0.92
-2%
0.98
+7%
1.24
+27%
1.67
+35%
1.29
-23%
1.57
+22%
1.77
+13%
1.98
+12%
2.34
+18%
2.33
0%
2.28
-2%
1.93
-15%
1.4
-27%
1.22
-13%
1.21
-1%
1.17
-3%

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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