Gansu Yasheng Industrial (Group) Co., Ltd. (SHA:600108)
China
· Delayed Price · Currency is CNY 2.940
+0.030 (1.03%)
Jun 3, 2025, 2:45 PM CST
SHA:600108 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,168 | 4,111 | 3,949 | 3,577 | 3,285 | 3,089 | Upgrade
|
| Other Revenue | 80.36 | 80.36 | 55.74 | 61.97 | 47.36 | 42.83 | Upgrade
|
| Revenue | 4,249 | 4,192 | 4,005 | 3,639 | 3,333 | 3,132 | Upgrade
|
| Revenue Growth (YoY) | 6.92% | 4.66% | 10.05% | 9.20% | 6.41% | 10.32% | Upgrade
|
| Cost of Revenue | 3,513 | 3,468 | 3,293 | 3,007 | 2,737 | 2,925 | Upgrade
|
| Gross Profit | 735.66 | 724.19 | 712.45 | 632.7 | 595.24 | 206.81 | Upgrade
|
| Selling, General & Admin | 433.59 | 431.79 | 395.24 | 369 | 343.36 | 391.33 | Upgrade
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| Research & Development | 58.6 | 57.47 | 41.58 | 31.94 | 21.94 | 19.05 | Upgrade
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| Other Operating Expenses | 13.7 | 13.64 | 10.48 | 9.82 | 9.49 | 5.26 | Upgrade
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| Operating Expenses | 544.4 | 538.77 | 520.17 | 452.66 | 424.5 | 522.34 | Upgrade
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| Operating Income | 191.26 | 185.42 | 192.28 | 180.04 | 170.74 | -315.53 | Upgrade
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| Interest Expense | -132.73 | -127.44 | -122.46 | -131.11 | -149.53 | -139.27 | Upgrade
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| Interest & Investment Income | 5.57 | 5.99 | 4.27 | 8.15 | 13.76 | 16.81 | Upgrade
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| Currency Exchange Gain (Loss) | 0.36 | 0.36 | 0.3 | 0.28 | -0.46 | -0.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.76 | -19.44 | -22.86 | -11.32 | -6.58 | -118.47 | Upgrade
|
| EBT Excluding Unusual Items | 43.7 | 44.89 | 51.55 | 46.05 | 27.92 | -557.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.76 | 6.76 | 0.32 | 1.63 | 1.53 | -196.27 | Upgrade
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| Asset Writedown | - | - | - | - | -0.01 | -154.34 | Upgrade
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| Other Unusual Items | 52.11 | 51.21 | 54.07 | 21.05 | 34.59 | 37.6 | Upgrade
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| Pretax Income | 102.58 | 102.87 | 105.94 | 68.72 | 64.02 | -870.09 | Upgrade
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| Income Tax Expense | 6.28 | 6.88 | 5.2 | -1.04 | -0.44 | 13.31 | Upgrade
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| Earnings From Continuing Operations | 96.3 | 95.99 | 100.74 | 69.76 | 64.46 | -883.4 | Upgrade
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| Minority Interest in Earnings | 0.51 | 0.09 | 3.69 | 7.59 | 7.35 | 30.93 | Upgrade
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| Net Income | 96.82 | 96.08 | 104.43 | 77.35 | 71.81 | -852.47 | Upgrade
|
| Net Income to Common | 96.82 | 96.08 | 104.43 | 77.35 | 71.81 | -852.47 | Upgrade
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| Net Income Growth | -5.03% | -8.00% | 35.01% | 7.71% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,948 | 1,949 | 1,948 | 1,948 | 1,946 | 1,947 | Upgrade
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| Shares Outstanding (Diluted) | 1,948 | 1,949 | 1,948 | 1,948 | 1,946 | 1,947 | Upgrade
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| Shares Change (YoY) | -0.05% | 0.02% | -0.00% | 0.12% | -0.03% | -0.10% | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | -0.44 | Upgrade
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| EPS (Diluted) | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | -0.44 | Upgrade
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| EPS Growth | -4.98% | -8.02% | 35.01% | 7.59% | - | - | Upgrade
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| Free Cash Flow | -373.22 | -255.29 | -135.8 | 57.09 | 9.9 | -4.14 | Upgrade
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| Free Cash Flow Per Share | -0.19 | -0.13 | -0.07 | 0.03 | 0.01 | -0.00 | Upgrade
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| Dividend Per Share | 0.005 | 0.005 | 0.005 | 0.004 | 0.004 | - | Upgrade
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| Dividend Growth | - | - | 37.50% | - | - | - | Upgrade
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| Gross Margin | 17.31% | 17.28% | 17.79% | 17.39% | 17.86% | 6.60% | Upgrade
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| Operating Margin | 4.50% | 4.42% | 4.80% | 4.95% | 5.12% | -10.07% | Upgrade
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| Profit Margin | 2.28% | 2.29% | 2.61% | 2.13% | 2.15% | -27.22% | Upgrade
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| Free Cash Flow Margin | -8.78% | -6.09% | -3.39% | 1.57% | 0.30% | -0.13% | Upgrade
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| EBITDA | 346.25 | 355.08 | 420.58 | 399.65 | 378.51 | -118.14 | Upgrade
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| EBITDA Margin | 8.15% | 8.47% | 10.50% | 10.98% | 11.36% | -3.77% | Upgrade
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| D&A For EBITDA | 154.99 | 169.65 | 228.3 | 219.61 | 207.77 | 197.39 | Upgrade
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| EBIT | 191.26 | 185.42 | 192.28 | 180.04 | 170.74 | -315.53 | Upgrade
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| EBIT Margin | 4.50% | 4.42% | 4.80% | 4.95% | 5.12% | -10.07% | Upgrade
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| Effective Tax Rate | 6.12% | 6.69% | 4.91% | - | - | - | Upgrade
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| Revenue as Reported | 4,249 | 4,192 | 4,005 | 3,639 | 3,333 | 3,132 | Upgrade
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| Advertising Expenses | - | 4 | 2.62 | 0.53 | 1.7 | 2.08 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.