Detailed analysis of the financial statements of Yonyou Network in the past three years

Mondo Workplace Updated on 2024-02-04

Since the third quarter of 2023, Yonyou's financial performance has shown certain fluctuations and trends. First, in terms of per share metrics, basic earnings per share and non-earnings per share were negative for several quarters, indicating that the company was under pressure to lose money during this period. However, diluted earnings per share were relatively stable, with only some quarters negative, indicating some volatility in the company's earnings profile.

From the perspective of growth capacity indicators, the year-on-year growth rate of total operating income was positive in most quarters, and although the growth rate was lower in some quarters, it showed an overall growth trend. The year-on-year growth rate of gross profit and attributable net profit was negative in many quarters, especially in the third quarter of 2023, when the company posted large losses. The rolling sequential growth rate of total operating income fluctuated, indicating that the company was unstable in terms of business scale.

In terms of profitability, ROE and ROE were negative in most quarters, indicating that the company faces certain challenges in terms of profit generation. The gross profit margin is relatively high, but the net profit margin has been negative for several quarters, indicating that the company has some problems with cost control and profitability.

In terms of earnings quality, the ratio of pre-receivables to total operating income is relatively small, indicating that the company is relatively cautious about future revenue. Net cash flow from sales Total Operating Income and Net Operating Cash Flow Total operating income is positive for most quarters, but net operating cash flow Total operating income was negative in the third quarter of 2023 and the company's cash flow position may need to be monitored.

In terms of financial risk, the current ratio and quick ratio remained low for several quarters, especially in the third quarter of 2023, indicating that the company's short-term solvency is weak. The gearing ratio increased slightly in the third quarter of 2023, and it is necessary to be vigilant about the company's financial leverage level.

Finally, in terms of operating capacity, the total asset turnover days, inventory turnover days and accounts receivable turnover days all show varying degrees of fluctuations, which requires the company to further optimize the asset operation efficiency.

Overall, Yonyou has faced declining profitability, rising financial risk, and unstable asset operations over the past few quarters. In the future, companies need to respond to market changes and maintain sustainable growth by strengthening financial management, optimizing operational efficiency and expanding profitability**.

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