6009
SHH:600963
Yueyang Forest & Paper Co., Ltd.
- Stock
Last Close
3.63
30/08 07:00
Market Cap
6.13B
Beta: 0.61
Volume Today
26.90M
Avg: 23.73M
PE Ratio
29.74
PFCF: −33.44
Dividend Yield
3.37%
Payout:163.82%
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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 | 6.61B - | 6.58B 0.41% | 5.93B 9.93% | 4.80B 19.07% | 6.14B 28.03% | 7.01B 14.15% | 7.11B 1.33% | 7.12B 0.14% | 7.84B 10.15% | 9.78B 24.79% | 8.59B 12.15% | |
cost of revenue | 5.62B - | 5.69B 1.32% | 5.12B 9.97% | 3.99B 22.06% | 4.68B 17.14% | 5.55B 18.76% | 5.76B 3.73% | 5.77B 0.06% | 6.65B 15.40% | 8.27B 24.35% | 7.94B 4.10% | |
gross profit | 992.67M - | 891.57M 10.18% | 805.72M 9.63% | 805.49M 0.03% | 1.47B 82.06% | 1.46B 0.58% | 1.34B 7.84% | 1.35B 0.47% | 1.18B 12.29% | 1.51B 27.29% | 657.41M 56.38% | |
selling and marketing expenses | 271.36M - | 275.59M 1.56% | 259.49M 5.84% | 202.23M 22.06% | 268.57M 32.81% | 310.15M 15.48% | 316.89M 2.18% | 307.80M 2.87% | 119.50M 61.17% | 112.01M 6.27% | ||
general and administrative expenses | 36.36M - | 50.33M 38.42% | 136.68M 171.54% | 73.19M 46.45% | 58.24M 20.43% | 52.03M 10.66% | 70.10M 34.72% | 101.05M 44.15% | 121.34M 20.07% | 88.18M 27.33% | ||
selling general and administrative expenses | 307.73M - | 325.92M 5.91% | 396.16M 21.55% | 275.42M 30.48% | 326.81M 18.66% | 362.18M 10.82% | 386.99M 6.85% | 408.85M 5.65% | 240.84M 41.09% | 200.19M 16.88% | 338.19M 68.94% | |
research and development expenses | 214.17M - | 208.89M 2.47% | 199.03M 4.72% | 144.67M 27.32% | 175.62M 21.39% | 188.87M 7.55% | 225.03M 19.15% | 239.48M 6.42% | 248.15M 3.62% | 302.25M 21.80% | 251.78M 16.70% | |
other expenses | 221.13M - | 367.56M 66.22% | 210.60M 42.70% | 124.47M 40.90% | 6.03M 95.15% | 221.69M 3,574.54% | 135.04M 39.09% | 87.32M 35.34% | 146.55M 67.83% | 111.42M 23.97% | 39.50M 64.54% | |
cost and expenses | 6.29B - | 6.37B 1.28% | 6.03B 5.29% | 4.61B 23.61% | 5.36B 16.43% | 6.33B 17.95% | 6.51B 2.87% | 6.50B 0.12% | 7.29B 12.12% | 8.89B 21.93% | 8.49B 4.53% | |
operating expenses | 671.44M - | 677.73M 0.94% | 908.27M 34.02% | 614.75M 32.32% | 687.60M 11.85% | 772.74M 12.38% | 747.06M 3.32% | 735.65M 1.53% | 635.54M 13.61% | 613.85M 3.41% | 550.46M 10.33% | |
interest expense | 535.10M - | 541.09M 1.12% | 433.59M 19.87% | 224.53M 48.22% | 153.63M 31.58% | 125.04M 18.61% | 94.83M 24.16% | 64.48M 32.00% | 178.60M 176.99% | 164.52M 7.89% | 161.08M 2.09% | |
ebitda | 1.13B - | 1.16B 3.20% | 643.29M 44.66% | 725.29M 12.75% | 1.22B 68.29% | 1.09B 10.50% | 922.31M 15.57% | 998.82M 8.30% | 1.03B 3.00% | 1.30B 26.13% | 520.52M 59.89% | |
operating income | -185.39M - | -316.08M 70.50% | -588.86M 86.30% | -81.28M 86.20% | 464.83M 671.86% | 676.17M 45.47% | 417.24M 38.29% | 507.47M 21.63% | 593.59M 16.97% | 735.11M 23.84% | 106.94M 85.45% | |
depreciation and amortization | 554.14M - | 561.15M 1.27% | 540.22M 3.73% | 381.91M 29.30% | 421.02M 10.24% | 416.26M 1.13% | 505.07M 21.34% | 491.35M 2.72% | 435.20M 11.43% | 562.51M 29.25% | 413.58M 26.48% | |
total other income expenses net | -287.19M - | -164.42M 42.75% | -276.81M 68.35% | -148.65M 46.30% | -307.98M 107.19% | -212.08M 31.14% | -33.06M 84.41% | 3.93M 111.88% | -245.13M 6,342.53% | -4.22M 98.28% | -386.86M 9,064.69% | |
income before tax | 34.04M - | 49.42M 45.16% | -379.36M 867.71% | 42.09M 111.09% | 470.86M 1,018.79% | 464.09M 1.44% | 384.18M 17.22% | 511.40M 33.11% | 348.47M 31.86% | 730.89M 109.74% | -279.91M 138.30% | |
income tax expense | 14.68M - | 36.13M 146.16% | 10.61M 70.62% | 13.86M 30.56% | 123.12M 788.46% | 98.22M 20.22% | 70.94M 27.78% | 97.09M 36.87% | 46.35M 52.26% | 109.75M 136.77% | -33.83M 130.82% | |
net income | 19.37M - | 13.29M 31.41% | -389.98M 3,035.16% | 28.23M 107.24% | 347.74M 1,131.86% | 365.87M 5.21% | 313.24M 14.38% | 414.31M 32.26% | 298.08M 28.05% | 615.56M 106.51% | -237.95M 138.66% | |
weighted average shs out | 1.26B - | 1.36B 8.30% | 1.36B 0.45% | 1.22B 9.89% | 1.61B 32.12% | 1.82B 12.55% | 1.77B 2.86% | 1.75B 0.68% | 1.75B 0.03% | 1.77B 0.72% | 1.77B 0.38% | |
weighted average shs out dil | 1.26B - | 1.36B 8.30% | 1.37B 0.48% | 1.22B 10.72% | 1.61B 31.99% | 1.83B 13.31% | 1.77B 3.51% | 1.75B 0.68% | 1.75B 0.03% | 1.77B 0.72% | 1.77B 0.38% | |
eps | 0.02 - | 0.05 200.00% | -0.28 706.06% | 0.02 108.25% | 0.22 852.38% | 0.20 9.09% | 0.18 10.00% | 0.24 33.33% | 0.17 29.17% | 0.35 105.88% | -0.13 137.14% | |
epsdiluted | 0.02 - | 0.05 200.00% | -0.28 706.06% | 0.02 108.25% | 0.22 852.38% | 0.20 9.09% | 0.18 10.00% | 0.24 33.33% | 0.17 29.17% | 0.35 105.88% | -0.13 137.14% |
All numbers in CNY (except ratios and percentages)