Y.U.D.Yangtze River Investment Industry Co.,Ltd. (SHA:600119)
China
· Delayed Price · Currency is CNY 8.00
-0.21 (-2.56%)
May 23, 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 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 | 281.42 | 506.65 | 857.54 | 1,271 | 1,099 | 498.35 | Upgrade
|
| Other Revenue | 0.63 | 0.63 | 5.05 | 0.56 | 2.03 | 1.12 | Upgrade
|
| Revenue | 282.05 | 507.28 | 862.59 | 1,272 | 1,101 | 499.47 | Upgrade
|
| Revenue Growth (YoY) | -69.94% | -41.19% | -32.16% | 15.52% | 120.39% | -37.54% | Upgrade
|
| Cost of Revenue | 247.67 | 471.29 | 804.79 | 1,208 | 1,002 | 445.14 | Upgrade
|
| Gross Profit | 34.39 | 35.99 | 57.8 | 63.21 | 98.46 | 54.33 | Upgrade
|
| Selling, General & Admin | 71.71 | 75.92 | 61.09 | 63.13 | 82.55 | 74.18 | Upgrade
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| Research & Development | 10.35 | 10.78 | 6.63 | 4.15 | 6.42 | 7.29 | Upgrade
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| Other Operating Expenses | 0.62 | 1.11 | 1.61 | 1.56 | 1.22 | -0.04 | Upgrade
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| Operating Expenses | 81.07 | 87.61 | 70.03 | 70.3 | 85.52 | 80.59 | Upgrade
|
| Operating Income | -46.69 | -51.62 | -12.24 | -7.1 | 12.95 | -26.27 | Upgrade
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| Interest Expense | -5.13 | -5.17 | -6.71 | -8.57 | -10.96 | -25.35 | Upgrade
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| Interest & Investment Income | - | 3.11 | 3.18 | 2.19 | 28.93 | 1.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.88 | 2.88 | 3.24 | 13.42 | -3.36 | -7.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | 0.17 | -0.37 | -0.37 | -1.4 | -1.03 | Upgrade
|
| EBT Excluding Unusual Items | -49.02 | -50.65 | -12.9 | -0.42 | 26.15 | -59.08 | Upgrade
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| Impairment of Goodwill | -0.14 | -0.14 | -8.04 | -14.28 | -51.3 | -36.15 | Upgrade
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| Gain (Loss) on Sale of Investments | -12.96 | -13.59 | 33.02 | -1.79 | -0.47 | -10.45 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.33 | 4.52 | 0.03 | 11.27 | 0.59 | 1.46 | Upgrade
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| Asset Writedown | -22.3 | -22.18 | 0.01 | - | -120.91 | -23.81 | Upgrade
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| Other Unusual Items | -8.96 | -8.24 | 4.16 | 0.46 | 6.28 | 16.82 | Upgrade
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| Pretax Income | -89.04 | -90.29 | 16.27 | -4.68 | -139.66 | -111.21 | Upgrade
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| Income Tax Expense | 5.46 | 5.08 | 6.29 | 5.77 | 1.51 | -5.82 | Upgrade
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| Earnings From Continuing Operations | -94.5 | -95.37 | 9.98 | -10.45 | -141.17 | -105.39 | Upgrade
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| Minority Interest in Earnings | 16.58 | 20.46 | -1.08 | -3.76 | 6.12 | 8.52 | Upgrade
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| Net Income | -77.92 | -74.91 | 8.9 | -14.21 | -135.05 | -96.87 | Upgrade
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| Net Income to Common | -77.92 | -74.91 | 8.9 | -14.21 | -135.05 | -96.87 | Upgrade
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| Shares Outstanding (Basic) | 360 | 357 | 445 | 355 | 365 | 303 | Upgrade
|
| Shares Outstanding (Diluted) | 360 | 357 | 445 | 355 | 365 | 303 | Upgrade
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| Shares Change (YoY) | -16.77% | -19.86% | 25.29% | -2.67% | 20.57% | 0.13% | Upgrade
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| EPS (Basic) | -0.22 | -0.21 | 0.02 | -0.04 | -0.37 | -0.32 | Upgrade
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| EPS (Diluted) | -0.22 | -0.21 | 0.02 | -0.04 | -0.37 | -0.32 | Upgrade
|
| Free Cash Flow | 61.54 | 43.63 | -20.63 | 82 | 86.43 | 12.92 | Upgrade
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| Free Cash Flow Per Share | 0.17 | 0.12 | -0.05 | 0.23 | 0.24 | 0.04 | Upgrade
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| Gross Margin | 12.19% | 7.09% | 6.70% | 4.97% | 8.95% | 10.88% | Upgrade
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| Operating Margin | -16.55% | -10.18% | -1.42% | -0.56% | 1.18% | -5.26% | Upgrade
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| Profit Margin | -27.63% | -14.77% | 1.03% | -1.12% | -12.27% | -19.39% | Upgrade
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| Free Cash Flow Margin | 21.82% | 8.60% | -2.39% | 6.45% | 7.85% | 2.59% | Upgrade
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| EBITDA | -39.72 | -44.23 | -3.14 | 4.88 | 26.85 | -12.98 | Upgrade
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| EBITDA Margin | -14.08% | -8.72% | -0.36% | 0.38% | 2.44% | -2.60% | Upgrade
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| D&A For EBITDA | 6.97 | 7.39 | 9.1 | 11.98 | 13.9 | 13.29 | Upgrade
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| EBIT | -46.69 | -51.62 | -12.24 | -7.1 | 12.95 | -26.27 | Upgrade
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| EBIT Margin | -16.55% | -10.18% | -1.42% | -0.56% | 1.18% | -5.26% | Upgrade
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| Effective Tax Rate | - | - | 38.67% | - | - | - | Upgrade
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| Revenue as Reported | 282.05 | 507.28 | 862.59 | 1,272 | 1,101 | 499.47 | Upgrade
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| Advertising Expenses | - | 0.62 | 0.13 | 0.01 | 0.14 | 0.01 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.