00

Yotrio Group Co LtdSHE 002489 Stock Report

Last reporting period 30 Sep, 2023

Updated 31 Oct, 2024

Last price

Market cap $B

0.871

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Yotrio Statements

00

Data from Yotrio`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Yotrio Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

194.79

-58.4 %

234.58

-39.789

-156.2 %

42.05

150.72

180.99

30.5 %

-220.78

-225.3 %

-13.77

-1.519

-235.67

-104 %

-13.646

-217.44

-104.3 %

-0.1

2 170.74

2023-06-30
%

468.73

-80.8 %

100

397.95

84.9

70.775

-89.9 %

15.1

41.475

8.8

99.59

21.2

138.65

-44.3 %

29.6

-67.873

-115.1 %

-14.5

-36.957

-7.9

-9.685

-2.07

-115.52

-124.6 %

-24.6

-8.008

-1.7

-106.42

-126.2 %

-22.7

-0.049

2 170.74

2023-03-31
%

2 437.36

-8.8 %

100

1 739.57

71.4

697.79

3.7 %

28.6

37.793

1.6

189.98

7.8

249.06

-47.8 %

10.2

448.73

129.3 %

18.4

22.095

0.9

-1.421

-0.06

469.38

502.7 %

19.3

64.764

2.7

405.73

458.5 %

16.6

0.187

2 170.74

2022-12-31
%

2 672.88

331.7 %

100

2 000.18

74.8

672.71

6675.8 %

25.2

39.221

1.5

238.66

8.9

477.01

367.9 %

17.8

195.69

312.7 %

7.3

-114.18

-4.3

-3.671

-0.1

77.879

157.6 %

2.9

18

0.7

72.642

154 %

2.7

0.033

2 175.74

2022-09-30
%

619.22

-65.1 %

100

609.29

98.4

9.928

-95.1 %

1.6

33.149

5.4

77.746

12.6

101.95

-47.7 %

16.5

-92.021

-1231.8 %

-14.9

-38.885

-6.3

-4.379

-0.7

-135.1

-224.8 %

-21.8

0.611

0.1

-134.6

-195 %

-21.7

-0.062

2 170.74

2022-06-30
%

1 773.83

-43.7 %

100

1 570.85

88.6

202.98

-57.9 %

11.4

47.516

2.7

150.49

8.5

194.85

-33.8 %

11

8.13

-95.7 %

0.5

104.56

5.9

-4.672

-0.3

108.22

-29.9 %

6.1

5.534

0.3

141.63

3.3 %

8

0.065

2 175.74

2022-03-31
%

3 153.18

2.7 %

100

2 671.14

84.7

482.04

32.7 %

15.3

57.477

1.8

238.49

7.6

294.12

-44 %

9.3

187.91

216.4 %

6

-32.346

-1.03

-1.085

-0.03

154.5

164.3 %

4.9

19.983

0.6

137.16

162.3 %

4.3

0.063

2 175.74

2021-12-31
%

3 070.72

251.5 %

100

2 707.36

88.2

363.37

735.7 %

11.8

84.991

2.8

375.23

12.2

524.76

202.7 %

17.1

-161.4

-24.3 %

-5.3

-79.542

-2.6

0.671

0.02

-240.15

-73.1 %

-7.8

-20.154

-0.7

-220.17

-94.7 %

-7.2

-0.101

2 175.74

2021-09-30
%

873.69

-40.5 %

100

830.21

95

43.481

-66.5 %

5

53.825

6.2

122.4

14

173.37

1429.5 %

19.8

-129.89

-209.6 %

-14.9

-6.463

-0.7

-2.281

-0.3

-138.73

-158.6 %

-15.9

-23.346

-2.7

-113.06

-150.6 %

-12.9

-0.052

2 175.74

2021-06-30
%

1 469.58

-46.3 %

100

1 339.76

91.2

129.82

-76.9 %

8.8

43.816

3

-26.68

-1.8

11.335

-96.9 %

0.8

118.48

-38 %

8.1

121.93

8.3

-3.577

-0.2

236.82

-16.5 %

16.1

13.514

0.9

223.64

-4.8 %

15.2

0.103

2 175.74

2021-03-31
%

2 736.8

64 %

100

2 175

79.5

561.8

49.3 %

20.5

40

1.5

333

12.2

370.6

-7.5 %

13.5

191.2

886.8 %

7

93.5

3.4

-1.2

-0.04

283.5

227.7 %

10.4

48.9

1.8

234.8

406 %

8.6

0.11

2 175.7

2020-12-31
%

1 669

389.3 %

100

1 292.6

77.4

376.4

372.3 %

22.6

59

3.5

314.1

18.8

400.7

224.5 %

24

-24.3

44.4 %

-1.5

110.9

6.6

-0.1

-0.006

86.5

150.5 %

5.2

43.9

2.6

46.4

137.4 %

2.8

0.02

2 239.7

2020-09-30
%

341.1

-63 %

100

261.4

76.6

79.7

-69.6 %

23.4

52.2

15.3

78.6

23

123.5

34.7 %

36.2

-43.7

-125.7 %

-12.8

-126

-36.9

-1.5

-0.4

-171.2

-152.8 %

-50.2

-47

-13.8

-123.9

-144.2 %

-36.3

-0.06

2 065.7

2020-06-30
%

922.6

-54.4 %

100

660.8

71.6

261.9

-59.3 %

28.4

48.7

5.3

52.1

5.6

91.7

-63.4 %

9.9

170.1

-56.7 %

18.4

135.4

14.7

18.9

2

324.4

-23.6 %

35.2

44.4

4.8

280.5

-14.3 %

30.4

0.13

2 175.7

2020-03-31
%

2 021.9

22.6 %

100

1 378.2

68.2

643.6

39.6 %

31.8

31.8

1.6

222.8

11

250.6

-50.6 %

12.4

393.1

947.2 %

19.4

32.2

1.6

-0.5

-0.02

424.8

160.3 %

21

98.5

4.9

327.2

128.8 %

16.2

0.15

2 175.7

2019-12-31
%

1 648.6

516.3 %

100

1 187.7

72

461

838.9 %

28

60.8

3.7

320.5

19.4

507.3

302.3 %

30.8

-46.4

39.8 %

-2.8

211.6

12.8

-4.6

-0.3

163.2

1016.9 %

9.9

19.2

1.2

143

14200 %

8.7

0.07

2 175.7

2019-09-30
%

267.5

-70.1 %

100

218.5

81.7

49.1

-77.9 %

18.4

44

16.4

82.9

31

126.1

20.4 %

47.1

-77.1

-165.4 %

-28.8

20.4

7.6

-2.3

-0.9

-17.8

-122 %

-6.7

-17.9

-6.7

1

-99 %

0.4

2 175.7

2019-06-30
%

894.8

-52.3 %

100

672.2

75.1

222.6

-59.1 %

24.9

41.1

4.6

66.1

7.4

104.7

-55.7 %

11.7

117.9

-61.8 %

13.2

-33.9

-3.8

-3.6

-0.4

80.8

-74.6 %

9

-14.7

-1.6

95.3

-63.4 %

10.7

0.04

2 175.7

2019-03-31
%

1 874.2

6.6 %

100

1 329.5

70.9

544.7

17.2 %

29.1

35.1

1.9

210.7

11.2

236.1

-45.5 %

12.6

308.6

867.4 %

16.5

9.7

0.5

-0.3

-0.02

318

5900 %

17

59.5

3.2

260.7

5825 %

13.9

0.12

2 175.7

2018-12-31
%

1 758.3

464.3 %

100

1 293.4

73.6

464.9

2978.8 %

26.4

30.8

1.8

202.7

11.5

433

350.1 %

24.6

31.9

139.3 %

1.8

-24

-1.4

-2.2

-0.1

5.3

106.7 %

0.3

3.2

0.2

4.4

106.4 %

0.3

2 175.7

2018-09-30
%

311.6

-52.3 %

100

296.5

95.2

15.1

38.5 %

4.8

20.6

6.6

118.3

38

96.2

-11.7 %

30.9

-81.1

17.2 %

-26.03

2.1

0.7

-0.7

-0.2

-79.5

-13.4 %

-25.5

-9.6

-3.08

-68.9

4.2 %

-22.1

-0.03

2 175.7

2018-06-30
%

653.1

-60.7 %

100

642.2

98.3

10.9

-97 %

1.7

0

194.2

29.7

108.9

-49.8 %

16.7

-98

-168.2 %

-15.005

28.4

4.3

-0.5

-0.08

-70.1

-214.2 %

-10.7

2.6

0.4

-71.9

-351.4 %

-11.009

-0.03

2 175.7

2018-03-31
%

1 663.1

11.9 %

100

1 302.6

78.3

360.5

12 %

21.7

0

175.9

10.6

216.9

-33.3 %

13

143.6

4587.5 %

8.6

-82.2

-4.9

0

61.4

159.1 %

3.7

7.9

0.5

28.6

132 %

1.7

0.01

2 175.7

2017-12-31

1 485.9

277 %

1 164

321.9

657.4 %

24.7

199.1

325.1

165.2 %

-3.2

96 %

-98.3

-2.3

-103.9

15.2 %

-11.8

-89.4

-8.2 %

-0.04

2 175.7

2017-09-30

394.1

-51.2 %

351.6

42.5

-77.9 %

18.8

143.8

122.6

44.1 %

-80.1

-174.9 %

-39.3

-3

-122.5

-1325 %

-39.1

-82.6

-1658.5 %

-0.04

2 175.7

2017-06-30

807

-56.4 %

615.1

191.9

-65.6 %

190.7

85.1

-66.8 %

106.9

-64.5 %

-74

-22.9

10

-96.7 %

7.4

5.3

-97.8 %

2 175.7

2017-03-31

1 849.3

54.3 %

1 291.5

557.8

70.7 %

191.9

256.7

-40 %

301.1

398.7 %

-13.1

17.5

304.9

516.5 %

62

245

337.6 %

0.11

2 175.7

2016-12-31

1 198.5

206.1 %

871.7

326.8

424.6 %

181.6

427.6

182.4 %

-100.8

-13.1 %

25.8

1.9

-73.2

10 %

31.5

-103.1

-63.4 %

-0.05

2 175.7

2016-09-30

391.5

-30.3 %

329.2

62.3

-57 %

167

151.4

184.6 %

-89.1

-197.2 %

3.4

4.6

-81.3

-190.9 %

-14.8

-63.1

-216 %

-0.03

2 175.7

2016-06-30

561.3

-65.8 %

416.3

145

-72.3 %

127.7

53.2

-78.6 %

91.7

-66.8 %

-4

1.8

89.4

-62.5 %

38.8

54.4

-68.5 %

0.03

2 175.7

2016-03-31

1 641

26 %

1 116.7

524.2

67.5 %

216.8

248.3

-21.1 %

276

15433.3 %

-35.3

-1.2

238.2

78.7 %

74.3

172.7

34.3 %

0.08

2 175.7

2015-12-31

1 302

402.1 %

989

313

1808.5 %

214.2

314.7

163.1 %

-1.8

98.3 %

138.1

-3

133.3

238.6 %

18.9

128.6

291.7 %

0.06

2 225.1

2015-09-30

259.3

-34.9 %

242.9

16.4

-62.2 %

133.7

119.6

328.7 %

-103.2

-761.5 %

6.2

0.8

-96.2

-132.3 %

-27.4

-67.1

-130.1 %

-0.03

2 237.3

2015-06-30

398.4

-74.8 %

354.9

43.4

-89.2 %

117.1

27.9

-84.5 %

15.6

-92.9 %

282

0.1

297.8

-0.6 %

74.8

222.9

-4.3 %

0.1

2 189.3

2015-03-31

1 581

35.7 %

1 180.8

400.2

112.8 %

146.5

180

-24.1 %

220.2

548.5 %

79.5

-0.2

299.5

23.1 %

66.6

232.9

28.5 %

0.11

2 162.3

2014-12-31

1 164.7

363.3 %

976.6

188.1

779 %

150.2

237.2

157 %

-49.1

30.7 %

312.4

-20

243.3

1789.6 %

62.1

181.2

1341.1 %

0.08

2 175.8

2014-09-30

251.4

-55.8 %

230

21.4

-75.8 %

107

92.3

178 %

-70.9

-228.9 %

53.4

3.1

-14.4

-116.3 %

0.2

-14.6

-125.4 %

-0.01

2 175.8

2014-06-30

568.8

-56.7 %

480.5

88.3

-71.6 %

91.4

33.2

-81.6 %

55

-57.8 %

35.8

-2.8

88.1

-37.3 %

30.6

57.4

-41.8 %

0.03

2 175.8

2014-03-31

1 314.9

65.8 %

1 003.9

310.9

129.1 %

142

180.7

14.7 %

130.2

697.2 %

11.3

-1.1

140.4

1655 %

41.8

98.6

460.2 %

0.05

2 175.8

2013-12-31

792.9

324.5 %

657.2

135.7

633.5 %

99.5

157.5

77.6 %

-21.8

68.9 %

29.6

0.2

8

123.8 %

-9.6

17.6

150.6 %

0.01

2 175.8

2013-09-30

186.8

-75 %

168.3

18.5

-89 %

108.7

88.7

43.1 %

-70.2

-166.5 %

33.3

3.2

-33.6

-121.8 %

1.2

-34.8

-131.4 %

-0.02

2 175.8

2013-06-30

746.1

-42.5 %

578.6

167.5

-53.6 %

118.9

62

-59.5 %

105.5

-49.3 %

29.8

18.8

154.1

-32 %

43.3

110.8

-34.2 %

0.05

2 175.8

2013-03-31

1 296.5

59.6 %

935.6

361

74 %

131.6

153

-16.1 %

207.9

728.3 %

19.4

-0.6

226.6

463.7 %

58.4

168.3

430.9 %

0.08

2 175.8

2012-12-31

812.4

604.9

207.5

121.6

182.4

25.1

16.5

-1.5

40.2

8.5

31.7

0.01

2 189.6

View Section: Balance Sheet