Yunnan Yuntianhua Co., Ltd. (SHA:600096)
China flag China · Delayed Price · Currency is CNY
23.24
-0.61 (-2.56%)
Mar 28, 2025, 3:00 PM CST

Yunnan Yuntianhua Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
61,09168,51974,48962,75051,410
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Other Revenue
446.12541.56824.7499.04700.39
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Revenue
61,53769,06075,31363,24952,111
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Revenue Growth (YoY)
-10.89%-8.30%19.07%21.37%-3.45%
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Cost of Revenue
50,89358,90963,23054,68047,753
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Gross Profit
10,64410,15112,0848,5694,358
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Selling, General & Admin
1,8391,7691,7621,9531,891
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Research & Development
581.17549.51367.79151.5780.5
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Other Operating Expenses
957.56826.9730.94636.41457.57
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Operating Expenses
3,3033,0932,9872,9662,510
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Operating Income
7,3407,0589,0965,6031,848
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Interest Expense
-567.41-838.75-1,209-1,433-1,868
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Interest & Investment Income
690.73562.52690.21695.81400.99
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Currency Exchange Gain (Loss)
-26.238.4628.68-11.7116.28
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Other Non Operating Income (Expenses)
6.183-29.3114.21-38.76
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EBT Excluding Unusual Items
7,4436,7948,5774,868458.92
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Gain (Loss) on Sale of Investments
0.440.63-5.03-1.3810.26
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Gain (Loss) on Sale of Assets
-28.57-58.94-17.04-50.9210.75
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Asset Writedown
-464.17-158.33-232.99-48.19-53.4
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Other Unusual Items
97.962201.5102.21211.67
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Pretax Income
7,0496,5798,5234,870638.2
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Income Tax Expense
1,0061,0861,478663.02243.46
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Earnings From Continuing Operations
6,0435,4937,0464,207394.74
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Minority Interest in Earnings
-709.79-971.15-1,024-564.91-122.71
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Net Income
5,3334,5226,0213,642272.04
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Net Income to Common
5,3334,5226,0213,642272.04
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Net Income Growth
17.93%-24.90%65.33%1238.77%79.09%
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Shares Outstanding (Basic)
1,8341,8321,8361,8381,430
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Shares Outstanding (Diluted)
1,8341,8321,8361,8381,430
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Shares Change (YoY)
0.15%-0.24%-0.09%28.48%0.19%
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EPS (Basic)
2.912.473.281.980.19
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EPS (Diluted)
2.912.473.281.980.19
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EPS Growth
17.75%-24.71%65.48%942.01%78.76%
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Free Cash Flow
8,9937,4946,3345,6253,946
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Free Cash Flow Per Share
4.904.093.453.062.76
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Dividend Per Share
1.4001.0001.000--
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Dividend Growth
40.00%----
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Gross Margin
17.30%14.70%16.04%13.55%8.36%
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Operating Margin
11.93%10.22%12.08%8.86%3.55%
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Profit Margin
8.67%6.55%7.99%5.76%0.52%
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Free Cash Flow Margin
14.61%10.85%8.41%8.89%7.57%
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EBITDA
9,8549,40111,0737,5323,772
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EBITDA Margin
16.01%13.61%14.70%11.91%7.24%
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D&A For EBITDA
2,5142,3431,9761,9291,924
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EBIT
7,3407,0589,0965,6031,848
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EBIT Margin
11.93%10.22%12.08%8.86%3.55%
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Effective Tax Rate
14.27%16.50%17.34%13.61%38.15%
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Revenue as Reported
61,53769,06075,31363,24952,111
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Advertising Expenses
38.4740.92---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.