6002
SHH:600233
YTO Express Group Co.,Ltd.
- Stock
Last Close
13.95
26/07 07:00
Market Cap
48.96B
Beta: 0.40
Volume Today
7.73M
Avg: 18.44M
PE Ratio
10.02
PFCF: −168.20
Dividend Yield
2.26%
Payout:25.39%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 808.48M - | 918.56M 13.62% | 907.78M 1.17% | 16.82B 1,752.63% | 19.98B 18.82% | 27.47B 37.45% | 31.15B 13.42% | 34.91B 12.06% | 45.15B 29.36% | 53.54B 18.57% | 57.49B 7.38% | |
cost of revenue | 593.27M - | 721.52M 21.62% | 703.58M 2.49% | 14.54B 1,966.26% | 17.64B 21.32% | 23.83B 35.13% | 27.41B 15.01% | 31.75B 15.84% | 41.44B 30.51% | 47.49B 14.60% | 51.99B 9.47% | |
gross profit | 215.22M - | 197.04M 8.45% | 204.20M 3.64% | 2.28B 1,016.58% | 2.34B 2.84% | 3.63B 54.85% | 3.74B 3.00% | 3.15B 15.65% | 3.71B 17.76% | 6.05B 62.86% | 5.50B 9.01% | |
selling and marketing expenses | 79.03M - | 94.96M 20.16% | 102.46M 7.90% | 75.72M 26.09% | 52.81M 30.27% | 45.20M 14.41% | 88.11M 94.95% | 100.30M 13.84% | 140.56M 40.14% | 227.71M 62.00% | 181.85M 20.14% | |
general and administrative expenses | 13.49M - | 12.55M 6.99% | 13.55M 8.00% | 142.31M 950.28% | 152.96M 7.48% | 199.62M 30.51% | 203.04M 1.71% | 189.87M 6.49% | 218.52M 15.09% | 235.07M 7.57% | 281.08M 19.57% | |
selling general and administrative expenses | 92.52M - | 107.51M 16.20% | 116.01M 7.91% | 218.04M 87.94% | 205.76M 5.63% | 244.82M 18.98% | 291.15M 18.92% | 290.17M 0.34% | 359.08M 23.75% | 462.78M 28.88% | 1.12B 142.53% | |
research and development expenses | 49.69M - | 61.52M 23.81% | 43.69M 28.98% | 32.39M 25.88% | 49.67M 53.39% | 128.38M 158.44% | ||||||
other expenses | 4.08M - | -671.83K 116.45% | 3.88M 677.30% | 90.96M 2,245.36% | 68.40M 24.81% | 51.09M 25.31% | 810.19M 1,485.94% | 669.96M 17.31% | 407.38M 39.19% | 478.10M 17.36% | 165.46M 65.39% | |
cost and expenses | 732.30M - | 875.95M 19.62% | 868.16M 0.89% | 15.12B 1,641.49% | 18.34B 21.32% | 24.99B 36.25% | 28.57B 14.33% | 32.76B 14.64% | 42.24B 28.95% | 48.48B 14.78% | 53.07B 9.47% | |
operating expenses | 139.04M - | 154.43M 11.07% | 164.58M 6.57% | 581.08M 253.07% | 705.44M 21.40% | 1.16B 64.22% | 1.16B 0.38% | 1.00B 13.68% | 798.84M 20.42% | 990.55M 24.00% | 1.09B 9.57% | |
interest expense | 51.75K - | 425.24K 721.67% | 532.37K 25.19% | 12.62M 2,270.89% | 35.83M 183.88% | 153.33M 327.91% | 59.43M 61.24% | 131.46M 121.18% | 131.96M 0.38% | 80.41M 39.06% | ||
ebitda | 105.83M - | 119.70M 13.10% | 126.15M 5.39% | 2.04B 1,518.24% | 2.21B 8.31% | 3.12B 41.13% | 3.42B 9.65% | 3.22B 5.81% | 4.67B 45.06% | 7.09B 51.73% | 6.69B 5.71% | |
operating income | 103.71M - | 93.73M 9.62% | 94.46M 0.78% | 1.74B 1,741.53% | 1.84B 5.65% | 2.53B 37.56% | 2.26B 10.42% | 2.22B 2.07% | 2.85B 28.58% | 5.10B 78.94% | 4.42B 13.38% | |
depreciation and amortization | 29.41M - | 26.54M 9.76% | 24.36M 8.21% | 206.72M 748.55% | 270.47M 30.84% | 457.22M 69.05% | 1.16B 153.06% | 1.01B 13.13% | 1.82B 81.43% | 1.99B 9.17% | 2.27B 13.98% | |
total other income expenses net | 30.11M - | 51.48M 70.99% | 57.14M 10.99% | 129.25M 126.20% | 266.82M 106.44% | 106.64M 60.03% | -44.33M 141.57% | -15.38M 65.31% | -84.45M 449.15% | -49.34M 41.58% | 330.33M 769.47% | |
income before tax | 106.29M - | 94.09M 11.47% | 96.77M 2.84% | 1.83B 1,789.36% | 1.91B 4.26% | 2.58B 35.30% | 2.22B 13.92% | 2.20B 0.81% | 2.77B 25.64% | 5.05B 82.62% | 4.75B 6.00% | |
income tax expense | 29.73M - | 24.57M 17.33% | 26.46M 7.68% | 456.35M 1,624.56% | 459.35M 0.66% | 647.44M 40.95% | 539.43M 16.68% | 354.59M 34.27% | 579.44M 63.41% | 1.09B 87.92% | 960.60M 11.78% | |
net income | 54.15M - | 48.23M 10.94% | 45.14M 6.40% | 1.37B 2,938.96% | 1.44B 5.16% | 1.90B 31.97% | 1.67B 12.41% | 1.77B 5.94% | 2.10B 19.06% | 3.92B 86.35% | 3.72B 5.03% | |
weighted average shs out | 330.01M - | 330.01M 0.00% | 2.12B 541.06% | 2.41B 13.71% | 2.82B 17.28% | 2.82B 0.04% | 2.83B 0.20% | 3.09B 9.16% | 3.16B 2.37% | 3.44B 8.78% | 3.42B 0.64% | |
weighted average shs out dil | 330.21M - | 330.35M 0.04% | 2.12B 540.40% | 2.41B 13.71% | 2.82B 17.29% | 2.83B 0.35% | 2.98B 5.10% | 3.09B 3.77% | 3.16B 2.36% | 3.44B 8.81% | 3.44B 0.09% | |
eps | 0.16 - | 0.15 6.25% | 0.34 126.67% | 0.57 67.65% | 0.51 10.53% | 0.67 31.37% | 0.59 11.94% | 0.57 3.39% | 0.67 17.54% | 1.14 70.15% | 1.09 4.39% | |
epsdiluted | 0.16 - | 0.15 6.25% | 0.34 126.67% | 0.57 67.65% | 0.51 10.53% | 0.67 31.37% | 0.56 16.42% | 0.57 1.79% | 0.67 17.54% | 1.14 70.15% | 1.08 5.26% |
All numbers in CNY (except ratios and percentages)