Yutong Bus Co.,Ltd. (SHA:600066)
China · Delayed Price · Currency is CNY 27.66
+0.23 (0.84%)
Oct 23, 2026, 11:30 AM CST
Yutong Bus Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 35,960 | 36,510 | 32,779 | 24,102 | 19,530 | 20,979 |
Other Revenue | 4,916 | 4,916 | 4,439 | 2,940 | 2,269 | 2,254 |
| 40,876 | 41,426 | 37,218 | 27,042 | 21,799 | 23,233 | |
Revenue Growth | 3.46% | 11.31% | 37.63% | 24.05% | -6.17% | 7.04% |
Cost of Revenue | 30,421 | 31,599 | 28,977 | 20,956 | 16,945 | 19,021 |
Gross Profit | 10,455 | 9,828 | 8,240 | 6,086 | 4,854 | 4,212 |
Selling, General & Admin | 2,281 | 2,258 | 2,107 | 1,942 | 2,472 | 2,572 |
Research & Development | 1,934 | 1,808 | 1,788 | 1,568 | 1,694 | 1,561 |
Other Operating Expenses | 468.74 | 379.86 | -54.92 | 293.71 | 198.28 | 246.15 |
Operating Expenses | 4,457 | 4,321 | 4,060 | 4,121 | 4,824 | 4,361 |
Operating Income | 5,998 | 5,506 | 4,180 | 1,964 | 30.46 | -149.05 |
Interest Expense | -0.14 | - | -1.78 | -1.87 | -0.23 | -3.01 |
Interest & Investment Income | 47.11 | 143.9 | 146.76 | 245.56 | 215.25 | 195.32 |
Currency Exchange Gain (Loss) | -54.07 | -54.07 | 23.59 | -45.18 | 16.69 | 72 |
Other Non Operating Income (Expenses) | -139.79 | -44.53 | 25 | -13.66 | -0.21 | -18.25 |
EBT Excluding Unusual Items | 5,851 | 5,552 | 4,374 | 2,149 | 261.96 | 97.01 |
Gain (Loss) on Sale of Investments | 150.98 | 553.15 | 327.84 | -455.9 | -17.25 | 40.78 |
Gain (Loss) on Sale of Assets | 9.46 | 182.91 | 18.89 | 46.72 | 53.99 | 8.03 |
Asset Writedown | -57.22 | -22.68 | 1.58 | 1.29 | 0.46 | 0.94 |
Other Unusual Items | 297.03 | 253.53 | - | 336.68 | 408.59 | 396.69 |
Pretax Income | 6,252 | 6,519 | 4,722 | 2,078 | 707.76 | 543.46 |
Income Tax Expense | 782.55 | 893.52 | 568.28 | 238.51 | -60.05 | -82.05 |
Earnings From Continuing Operations | 5,469 | 5,625 | 4,154 | 1,840 | 767.8 | 625.51 |
Minority Interest in Earnings | -23.41 | -70.69 | -37.73 | -22.42 | -8.66 | -11.73 |
Net Income | 5,446 | 5,554 | 4,116 | 1,817 | 759.14 | 613.79 |
Net Income to Common | 5,446 | 5,554 | 4,116 | 1,817 | 759.14 | 613.79 |
Net Income Growth | 9.42% | 34.94% | 126.53% | 139.36% | 23.68% | 18.95% |
Shares Outstanding (Basic) | 2,214 | 2,213 | 2,213 | 2,216 | 2,233 | 2,192 |
Shares Outstanding (Diluted) | 2,214 | 2,213 | 2,213 | 2,216 | 2,233 | 2,192 |
Shares Change | 0.07% | -0.00% | -0.13% | -0.75% | 1.86% | -10.79% |
EPS (Basic) | 2.46 | 2.51 | 1.86 | 0.82 | 0.34 | 0.28 |
EPS (Diluted) | 2.46 | 2.51 | 1.86 | 0.82 | 0.34 | 0.28 |
EPS Growth | 9.34% | 34.95% | 126.83% | 141.18% | 21.43% | 33.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 8,747 | 2,467 | 6,515 | 4,150 | 2,278 | 24.41 |
Free Cash Flow Per Share | 3.95 | 1.11 | 2.94 | 1.87 | 1.02 | 0.01 |
Dividend Per Share | 2.000 | 2.500 | 0.600 | 1.500 | 1.000 | 0.500 |
Dividend Growth | 233.33% | 316.67% | -60.00% | 50.00% | 100.00% | 0% |
Gross Margin | 25.58% | 23.72% | 22.14% | 22.50% | 22.27% | 18.13% |
Operating Margin | 14.67% | 13.29% | 11.23% | 7.26% | 0.14% | -0.64% |
Profit Margin | 13.32% | 13.41% | 11.06% | 6.72% | 3.48% | 2.64% |
Free Cash Flow Margin | 21.40% | 5.96% | 17.51% | 15.35% | 10.45% | 0.10% |
EBITDA | 6,651 | 6,179 | 4,879 | 2,689 | 897.89 | 667.48 |
EBITDA Margin | 16.27% | 14.92% | 13.11% | 9.94% | 4.12% | 2.87% |
D&A For EBITDA | 653.02 | 672.76 | 699.08 | 724.4 | 867.43 | 816.53 |
EBIT | 5,998 | 5,506 | 4,180 | 1,964 | 30.46 | -149.05 |
EBIT Margin | 14.67% | 13.29% | 11.23% | 7.26% | 0.14% | -0.64% |
Effective Tax Rate | 12.52% | 13.71% | 12.03% | 11.48% | - | - |
Revenue as Reported | 40,876 | 41,426 | 37,218 | 27,042 | 21,799 | 23,233 |
Advertising Expenses | - | 68.61 | 77.03 | 57.99 | 75.94 | 83.44 |