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Zhejiang Yongtai Technology Co Ltd
SZSE:002326

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Zhejiang Yongtai Technology Co Ltd Logo
Zhejiang Yongtai Technology Co Ltd
SZSE:002326
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Price: 10.03 CNY -1.67% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Zhejiang Yongtai Technology Co Ltd

Revenue
4.6B CNY
Cost of Revenue
-3.7B CNY
Gross Profit
839.3m CNY
Operating Expenses
-919m CNY
Operating Income
-79.8m CNY
Other Expenses
-17.4m CNY
Net Income
-97.2m CNY

Income Statement
Zhejiang Yongtai Technology 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
813
N/A
770
-5%
785
+2%
827
+5%
905
+9%
1 061
+17%
1 158
+9%
1 355
+17%
1 488
+10%
1 542
+4%
1 684
+9%
1 750
+4%
1 738
-1%
1 749
+1%
1 859
+6%
2 052
+10%
2 331
+14%
2 751
+18%
2 839
+3%
2 812
-1%
2 975
+6%
3 295
+11%
3 418
+4%
3 681
+8%
3 849
+5%
3 430
-11%
3 200
-7%
3 336
+4%
3 237
-3%
3 450
+7%
3 795
+10%
3 840
+1%
4 248
+11%
4 469
+5%
5 353
+20%
5 810
+9%
6 077
+5%
6 336
+4%
5 605
-12%
5 073
-9%
4 567
-10%
Gross Profit
Cost of Revenue
(635)
(590)
(604)
(633)
(695)
(799)
(874)
(1 001)
(1 119)
(1 181)
(1 301)
(1 352)
(1 333)
(1 384)
(1 454)
(1 610)
(1 816)
(2 058)
(2 133)
(2 129)
(2 221)
(2 433)
(2 547)
(2 716)
(2 800)
(2 461)
(2 338)
(2 405)
(2 378)
(2 532)
(2 749)
(2 785)
(2 929)
(2 937)
(3 443)
(3 830)
(4 238)
(4 456)
(4 215)
(3 941)
(3 727)
Gross Profit
178
N/A
179
+1%
181
+1%
193
+7%
210
+9%
262
+25%
285
+9%
354
+24%
369
+4%
361
-2%
383
+6%
397
+4%
405
+2%
365
-10%
405
+11%
442
+9%
516
+17%
693
+34%
706
+2%
683
-3%
753
+10%
863
+15%
871
+1%
965
+11%
1 049
+9%
969
-8%
862
-11%
931
+8%
859
-8%
919
+7%
1 047
+14%
1 054
+1%
1 319
+25%
1 532
+16%
1 910
+25%
1 979
+4%
1 839
-7%
1 880
+2%
1 390
-26%
1 131
-19%
839
-26%
Operating Income
Operating Expenses
(124)
(148)
(147)
(154)
(158)
(163)
(164)
(178)
(186)
(205)
(215)
(230)
(249)
(292)
(309)
(338)
(372)
(474)
(550)
(579)
(618)
(597)
(597)
(608)
(603)
(594)
(593)
(621)
(631)
(667)
(842)
(842)
(864)
(774)
(796)
(854)
(935)
(975)
(948)
(953)
(919)
Selling, General & Administrative
(121)
(93)
(148)
(150)
(153)
(103)
(155)
(166)
(176)
(131)
(203)
(218)
(237)
(197)
(290)
(303)
(327)
(334)
(385)
(405)
(448)
(414)
(493)
(507)
(493)
(406)
(465)
(504)
(509)
(438)
(578)
(578)
(589)
(539)
(655)
(688)
(786)
(664)
(778)
(793)
(754)
Research & Development
0
(39)
0
0
0
(42)
0
0
0
(50)
0
0
0
(55)
0
0
(26)
(66)
0
0
(37)
(86)
(83)
(110)
(112)
(81)
(91)
(89)
(101)
(104)
(132)
(134)
(138)
(112)
(130)
(155)
(165)
(163)
(176)
(165)
(151)
Depreciation & Amortization
0
(14)
0
0
0
(17)
0
0
0
(21)
0
0
0
(36)
0
0
0
(72)
0
0
0
(101)
0
0
0
(125)
0
0
0
(154)
0
0
0
(153)
0
0
0
(167)
0
0
0
Other Operating Expenses
(4)
(2)
1
(4)
(5)
(2)
(9)
(13)
(10)
(3)
(12)
(12)
(12)
(4)
(18)
(35)
(19)
(2)
(165)
(174)
(133)
4
(21)
9
2
19
(36)
(28)
(21)
30
(132)
(131)
(136)
30
(10)
(11)
15
19
6
5
(14)
Operating Income
54
N/A
31
-42%
34
+11%
40
+16%
52
+31%
99
+91%
120
+21%
175
+46%
183
+4%
156
-15%
167
+7%
168
+0%
156
-7%
73
-53%
96
+33%
104
+8%
144
+38%
219
+52%
156
-29%
104
-33%
135
+30%
266
+97%
274
+3%
357
+30%
446
+25%
375
-16%
269
-28%
309
+15%
228
-26%
252
+10%
205
-19%
212
+4%
455
+115%
758
+66%
1 114
+47%
1 125
+1%
904
-20%
905
+0%
442
-51%
179
-60%
(80)
N/A
Pre-Tax Income
Interest Income Expense
(20)
(14)
(15)
(16)
(13)
(19)
(5)
6
2
12
(2)
(6)
(5)
(6)
377
354
370
(86)
(39)
271
216
(70)
270
(107)
(44)
(30)
(17)
73
(14)
12
(99)
(120)
(24)
(83)
(54)
(38)
(73)
(26)
(68)
(65)
(93)
Non-Reccuring Items
0
0
0
0
0
5
0
0
0
0
0
0
0
250
0
0
0
81
0
0
0
306
0
(1)
13
10
58
61
47
(163)
2
(82)
(82)
(235)
(192)
(109)
(112)
(81)
(8)
44
41
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
4
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
0
0
0
0
Total Other Income
11
11
10
16
12
3
6
4
7
9
13
17
18
12
11
5
10
18
18
17
8
21
17
23
24
1
(2)
(6)
(5)
(6)
(6)
(10)
(12)
(1)
(9)
(10)
(12)
0
(41)
(4)
(2)
Pre-Tax Income
44
N/A
27
-39%
30
+10%
40
+36%
51
+27%
91
+80%
121
+32%
186
+54%
191
+3%
179
-6%
179
0%
178
0%
168
-6%
329
+96%
485
+47%
463
-4%
524
+13%
232
-56%
135
-42%
393
+191%
359
-9%
524
+46%
561
+7%
272
-52%
439
+62%
356
-19%
307
-14%
438
+42%
256
-41%
95
-63%
101
+6%
(1)
N/A
337
N/A
439
+30%
859
+95%
968
+13%
707
-27%
799
+13%
325
-59%
153
-53%
(133)
N/A
Net Income
Tax Provision
(5)
(8)
(10)
(11)
(15)
(8)
(12)
(24)
(27)
(36)
(36)
(35)
(32)
(53)
(83)
(77)
(88)
(45)
(27)
(67)
(60)
(93)
(106)
(61)
(89)
(96)
(100)
(113)
(89)
(18)
3
(14)
(50)
(107)
(176)
(183)
(160)
(139)
(82)
(44)
6
Income from Continuing Operations
39
19
20
29
36
83
109
162
165
143
143
144
137
276
402
387
436
187
108
326
299
431
455
211
350
261
207
325
167
78
105
(15)
287
332
683
785
547
660
243
109
(127)
Income to Minority Interest
(1)
1
2
2
2
0
1
1
1
1
1
1
1
1
1
0
(1)
(5)
(5)
(2)
1
11
13
11
11
11
12
16
14
42
29
19
(19)
(52)
(86)
(106)
(90)
(106)
(54)
(10)
30
Net Income (Common)
38
N/A
20
-48%
22
+10%
30
+40%
38
+24%
83
+121%
109
+31%
163
+49%
166
+2%
144
-13%
144
0%
144
+0%
138
-5%
277
+101%
403
+46%
387
-4%
434
+12%
182
-58%
104
-43%
324
+212%
300
-7%
442
+47%
468
+6%
221
-53%
361
+63%
272
-25%
219
-19%
341
+56%
181
-47%
120
-34%
134
+11%
4
-97%
268
+6 289%
280
+4%
597
+113%
679
+14%
457
-33%
554
+21%
189
-66%
99
-48%
(97)
N/A
EPS (Diluted)
0.04
N/A
0.03
-25%
0.03
N/A
0.04
+33%
0.05
+25%
0.11
+120%
0.13
+18%
0.19
+46%
0.19
N/A
0.16
-16%
0.16
N/A
0.16
N/A
0.15
-6%
0.31
+107%
0.44
+42%
0.42
-5%
0.47
+12%
0.2
-57%
0.1
-50%
0.34
+240%
0.32
-6%
0.48
+50%
0.51
+6%
0.24
-53%
0.39
+63%
0.31
-21%
0.24
-23%
0.38
+58%
0.21
-45%
0.14
-33%
0.15
+7%
0.01
-93%
0.31
+3 000%
0.32
+3%
0.68
+113%
0.77
+13%
0.52
-32%
0.63
+21%
0.22
-65%
0.11
-50%
-0.14
N/A

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