Y.U.D.Yangtze River Investment Industry Co.,Ltd. (SHA:600119)
China
· Delayed Price · Currency is CNY 7.56
-0.36 (-4.55%)
Apr 28, 2025, 2:45 PM CST
SHA:600119 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 641.96 | 857.54 | 1,271 | 1,099 | 498.35 | 794.82 | Upgrade
|
| Other Revenue | 5.05 | 5.05 | 0.56 | 2.03 | 1.12 | 4.85 | Upgrade
|
| Revenue | 647.01 | 862.59 | 1,272 | 1,101 | 499.47 | 799.67 | Upgrade
|
| Revenue Growth (YoY) | -26.99% | -32.16% | 15.52% | 120.39% | -37.54% | -22.07% | Upgrade
|
| Cost of Revenue | 607.41 | 804.19 | 1,208 | 1,002 | 445.14 | 655.23 | Upgrade
|
| Gross Profit | 39.6 | 58.4 | 63.21 | 98.46 | 54.33 | 144.44 | Upgrade
|
| Selling, General & Admin | 72.24 | 61.69 | 63.13 | 82.55 | 74.18 | 123.23 | Upgrade
|
| Research & Development | 9.66 | 6.63 | 4.15 | 6.42 | 7.29 | 6.51 | Upgrade
|
| Other Operating Expenses | 1.54 | 1.61 | 1.56 | 1.22 | -0.04 | 2 | Upgrade
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| Operating Expenses | 80.71 | 70.65 | 70.3 | 85.52 | 80.59 | 155.33 | Upgrade
|
| Operating Income | -41.11 | -12.25 | -7.1 | 12.95 | -26.27 | -10.89 | Upgrade
|
| Interest Expense | -5.63 | -6.71 | -8.57 | -10.96 | -25.35 | -50.86 | Upgrade
|
| Interest & Investment Income | 4.91 | 3.18 | 2.19 | 28.93 | 1.31 | 1.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.24 | 3.24 | 13.42 | -3.36 | -7.74 | 1.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.83 | -0.37 | -0.37 | -1.4 | -1.03 | -3.08 | Upgrade
|
| EBT Excluding Unusual Items | -54.42 | -12.92 | -0.42 | 26.15 | -59.08 | -62.01 | Upgrade
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| Impairment of Goodwill | -8.04 | -8.04 | -14.28 | -51.3 | -36.15 | -76.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | 33.53 | 33.02 | -1.79 | -0.47 | -10.45 | -7.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.26 | 0.03 | 11.27 | 0.59 | 1.46 | 171.87 | Upgrade
|
| Asset Writedown | -0.3 | - | - | -120.91 | -23.81 | -2.46 | Upgrade
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| Other Unusual Items | 4.18 | 4.18 | 0.46 | 6.28 | 16.82 | 88.75 | Upgrade
|
| Pretax Income | -20.79 | 16.27 | -4.68 | -139.66 | -111.21 | 111.44 | Upgrade
|
| Income Tax Expense | 4.85 | 6.29 | 5.77 | 1.51 | -5.82 | 28.18 | Upgrade
|
| Earnings From Continuing Operations | -25.65 | 9.98 | -10.45 | -141.17 | -105.39 | 83.26 | Upgrade
|
| Minority Interest in Earnings | 12.81 | -1.08 | -3.76 | 6.12 | 8.52 | -22.79 | Upgrade
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| Net Income | -12.84 | 8.9 | -14.21 | -135.05 | -96.87 | 60.47 | Upgrade
|
| Net Income to Common | -12.84 | 8.9 | -14.21 | -135.05 | -96.87 | 60.47 | Upgrade
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| Shares Outstanding (Basic) | 442 | 445 | 355 | 365 | 303 | 302 | Upgrade
|
| Shares Outstanding (Diluted) | 442 | 445 | 355 | 365 | 303 | 302 | Upgrade
|
| Shares Change (YoY) | 16.98% | 25.29% | -2.67% | 20.57% | 0.13% | -1.80% | Upgrade
|
| EPS (Basic) | -0.03 | 0.02 | -0.04 | -0.37 | -0.32 | 0.20 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.02 | -0.04 | -0.37 | -0.32 | 0.20 | Upgrade
|
| Free Cash Flow | 111.35 | -20.63 | 82 | 86.43 | 12.92 | 56.23 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | -0.05 | 0.23 | 0.24 | 0.04 | 0.19 | Upgrade
|
| Gross Margin | 6.12% | 6.77% | 4.97% | 8.95% | 10.88% | 18.06% | Upgrade
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| Operating Margin | -6.35% | -1.42% | -0.56% | 1.18% | -5.26% | -1.36% | Upgrade
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| Profit Margin | -1.98% | 1.03% | -1.12% | -12.27% | -19.39% | 7.56% | Upgrade
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| Free Cash Flow Margin | 17.21% | -2.39% | 6.45% | 7.85% | 2.59% | 7.03% | Upgrade
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| EBITDA | -34.17 | -3.15 | 4.88 | 26.85 | -12.98 | 10.02 | Upgrade
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| EBITDA Margin | -5.28% | -0.36% | 0.38% | 2.44% | -2.60% | 1.25% | Upgrade
|
| D&A For EBITDA | 6.94 | 9.1 | 11.98 | 13.9 | 13.29 | 20.92 | Upgrade
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| EBIT | -41.11 | -12.25 | -7.1 | 12.95 | -26.27 | -10.89 | Upgrade
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| EBIT Margin | -6.35% | -1.42% | -0.56% | 1.18% | -5.26% | -1.36% | Upgrade
|
| Effective Tax Rate | - | 38.67% | - | - | - | 25.29% | Upgrade
|
| Revenue as Reported | 647.01 | 862.59 | 1,272 | 1,101 | 499.47 | 799.67 | Upgrade
|
| Advertising Expenses | - | 0.13 | 0.01 | 0.14 | 0.01 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.