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Shanghai Yaoji Technology Co Ltd
SZSE:002605

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Shanghai Yaoji Technology Co Ltd
SZSE:002605
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Price: 24.55 CNY -1.33% Market Closed
Updated: May 10, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

4.1B
-5%
Revenue
Growth Rates:
1 Year
+0%
3 Years
+36%
5 Years
+229%
7 Years
+481%
10 Years
+484%
654.5m
-15%
Operating Income
Growth Rates:
1 Year
+9%
3 Years
-16%
5 Years
+72%
7 Years
+392%
10 Years
+371%
515m
-8%
Net Income
Growth Rates:
1 Year
+13%
3 Years
-18%
5 Years
+188%
7 Years
+443%
10 Years
+340%

Earnings Waterfall
Shanghai Yaoji Technology Co Ltd

Revenue
4.1B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
1.6B CNY
Operating Expenses
-913.4m CNY
Operating Income
654.5m CNY
Other Expenses
-139.5m CNY
Net Income
515m CNY

Income Statement
Shanghai Yaoji Technology Co Ltd

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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
703
N/A
712
+1%
727
+2%
752
+3%
767
+2%
821
+7%
826
+1%
812
-2%
774
-5%
709
-8%
693
-2%
713
+3%
706
-1%
663
-6%
628
-5%
663
+5%
604
-9%
688
+14%
781
+13%
980
+25%
1 247
+27%
1 488
+19%
1 729
+16%
1 737
+0%
1 938
+12%
1 993
+3%
2 326
+17%
2 562
+10%
3 009
+17%
3 538
+18%
3 664
+4%
3 807
+4%
3 836
+1%
3 711
-3%
3 704
0%
3 915
+6%
4 093
+5%
4 362
+7%
4 673
+7%
4 307
-8%
4 100
-5%
Gross Profit
Cost of Revenue
(511)
(518)
(528)
(544)
(557)
(586)
(591)
(579)
(555)
(514)
(502)
(510)
(520)
(489)
(467)
(484)
(455)
(477)
(491)
(505)
(553)
(621)
(681)
(604)
(667)
(681)
(945)
(1 096)
(1 494)
(1 964)
(2 115)
(2 258)
(2 355)
(2 263)
(2 236)
(2 400)
(2 577)
(2 719)
(3 019)
(2 686)
(2 532)
Gross Profit
192
N/A
194
+1%
200
+3%
208
+4%
210
+1%
235
+12%
235
0%
234
0%
219
-6%
195
-11%
191
-2%
203
+7%
185
-9%
174
-6%
162
-7%
179
+11%
149
-17%
211
+42%
290
+37%
475
+64%
694
+46%
867
+25%
1 049
+21%
1 133
+8%
1 270
+12%
1 313
+3%
1 381
+5%
1 466
+6%
1 515
+3%
1 574
+4%
1 549
-2%
1 549
+0%
1 481
-4%
1 447
-2%
1 468
+1%
1 515
+3%
1 516
+0%
1 644
+8%
1 654
+1%
1 621
-2%
1 568
-3%
Operating Income
Operating Expenses
(53)
(51)
(54)
(58)
(57)
(67)
(74)
(100)
(91)
(81)
(72)
(64)
(53)
(58)
(61)
(67)
(52)
(65)
(93)
(223)
(314)
(423)
(515)
(582)
(617)
(626)
(689)
(799)
(734)
(842)
(871)
(909)
(966)
(1 039)
(1 050)
(968)
(913)
(893)
(830)
(851)
(913)
Selling, General & Administrative
(53)
(51)
(53)
(43)
(56)
(65)
(71)
(81)
(85)
(78)
(72)
(46)
(56)
(60)
(63)
(53)
(66)
(80)
(89)
(160)
(261)
(331)
(410)
(451)
(501)
(516)
(581)
(640)
(684)
(725)
(734)
(716)
(796)
(820)
(807)
(694)
(580)
(568)
(538)
(593)
(640)
Research & Development
0
0
0
(4)
0
0
0
(6)
0
0
0
(4)
0
0
0
(4)
0
0
(24)
(57)
(69)
(97)
(107)
(110)
(121)
(116)
(116)
(138)
(151)
(174)
(194)
(218)
(234)
(246)
(277)
(264)
(270)
(268)
(243)
(242)
(230)
Depreciation & Amortization
0
0
0
(11)
0
0
0
(12)
0
0
0
(13)
0
0
0
(21)
0
0
0
(15)
0
0
0
(26)
0
0
0
(29)
0
0
0
(38)
0
0
0
(41)
0
0
0
(44)
0
Other Operating Expenses
(1)
(1)
(2)
(0)
(1)
(2)
(3)
(0)
(6)
(3)
(0)
(1)
3
2
2
10
13
14
19
9
16
6
2
5
4
6
8
7
101
56
57
64
64
27
34
31
(62)
(57)
(50)
28
(42)
Operating Income
139
N/A
142
+2%
145
+2%
150
+3%
153
+2%
168
+10%
161
-4%
134
-17%
128
-4%
114
-11%
119
+4%
139
+18%
133
-5%
116
-13%
101
-14%
112
+11%
96
-14%
146
+52%
197
+35%
252
+28%
381
+51%
444
+17%
534
+20%
551
+3%
654
+19%
687
+5%
692
+1%
667
-4%
781
+17%
732
-6%
678
-7%
640
-6%
515
-20%
408
-21%
418
+2%
547
+31%
603
+10%
751
+25%
824
+10%
770
-7%
655
-15%
Pre-Tax Income
Interest Income Expense
12
14
13
7
1
(4)
(7)
(9)
(9)
(10)
(12)
(12)
(9)
(11)
(4)
(6)
(4)
(2)
(9)
(18)
(31)
(39)
(41)
(31)
456
456
450
570
62
60
61
(1)
(17)
(4)
8
(6)
(19)
(13)
(18)
12
6
Non-Reccuring Items
0
0
0
(0)
0
0
0
2
0
0
0
3
0
0
0
2
0
1
1
11
0
9
9
(20)
(1)
1
77
73
0
79
3
(7)
1
0
0
(104)
0
1
1
(69)
0
Gain/Loss on Disposition of Assets
0
0
0
7
0
0
0
0
0
0
0
0
0
1
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
Total Other Income
8
11
15
3
9
8
2
2
2
0
3
8
10
17
15
(0)
(4)
(11)
(11)
(0)
(1)
(0)
(0)
1
(1)
(1)
(1)
(3)
(4)
(4)
(4)
(3)
(3)
(5)
(4)
(3)
(3)
(1)
(1)
(1)
(2)
Pre-Tax Income
159
N/A
167
+5%
173
+4%
166
-4%
162
-3%
173
+6%
156
-10%
129
-17%
122
-6%
105
-14%
110
+5%
139
+26%
134
-3%
123
-9%
113
-8%
107
-5%
90
-16%
135
+50%
178
+32%
244
+37%
349
+43%
415
+19%
503
+21%
500
0%
1 108
+121%
1 143
+3%
1 218
+7%
1 307
+7%
839
-36%
867
+3%
738
-15%
629
-15%
496
-21%
400
-19%
422
+5%
434
+3%
581
+34%
737
+27%
806
+9%
712
-12%
659
-7%
Net Income
Tax Provision
(40)
(42)
(44)
(43)
(42)
(46)
(43)
(39)
(39)
(33)
(34)
(38)
(37)
(34)
(30)
(27)
(20)
(27)
(33)
(30)
(45)
(36)
(40)
(58)
(61)
(68)
(84)
(173)
(179)
(191)
(166)
(62)
(56)
(53)
(63)
(76)
(88)
(102)
(117)
(118)
(115)
Income from Continuing Operations
119
124
129
123
120
127
113
90
83
72
76
100
97
88
83
81
70
108
145
214
305
379
462
443
1 046
1 075
1 134
1 134
660
676
572
567
440
347
358
358
492
636
689
594
544
Income to Minority Interest
(2)
(1)
(2)
(1)
(2)
(6)
(4)
5
7
9
8
(3)
(2)
(3)
(4)
(4)
(4)
(22)
(43)
(77)
(125)
(137)
(126)
(98)
(83)
(67)
(68)
(41)
(32)
(16)
(3)
6
27
50
47
(10)
(37)
(70)
(75)
(32)
(29)
Net Income (Common)
117
N/A
124
+6%
128
+3%
122
-4%
119
-3%
121
+2%
109
-10%
95
-13%
90
-5%
81
-10%
85
+4%
98
+15%
95
-3%
85
-11%
79
-7%
77
-3%
66
-14%
86
+30%
102
+20%
137
+34%
179
+31%
242
+35%
336
+39%
345
+2%
964
+179%
1 008
+5%
1 065
+6%
1 093
+3%
629
-43%
660
+5%
569
-14%
574
+1%
467
-19%
397
-15%
406
+2%
349
-14%
455
+31%
566
+24%
614
+9%
562
-8%
515
-8%
EPS (Diluted)
0.31
N/A
0.33
+6%
0.34
+3%
0.33
-3%
0.32
-3%
0.33
+3%
0.3
-9%
0.25
-17%
0.24
-4%
0.21
-13%
0.22
+5%
0.26
+18%
0.24
-8%
0.22
-8%
0.2
-9%
0.19
-5%
0.17
-11%
0.22
+29%
0.26
+18%
0.35
+35%
0.45
+29%
0.6
+33%
0.84
+40%
0.86
+2%
2.41
+180%
2.52
+5%
2.66
+6%
2.71
+2%
1.44
-47%
1.65
+15%
1.4
-15%
1.42
+1%
1.16
-18%
0.98
-16%
1
+2%
0.86
-14%
1.11
+29%
1.34
+21%
1.47
+10%
1.35
-8%
1.23
-9%

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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