Y.U.D.Yangtze River Investment Industry Co.,Ltd. (SHA:600119)
5.68
+0.07 (1.25%)
May 28, 2026, 9:59 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 200.11 | 202.54 | 506.65 | 857.54 | 1,271 | 1,099 |
Other Revenue | 1.19 | 1.19 | 0.63 | 5.05 | 0.56 | 2.03 |
| 201.3 | 203.73 | 507.28 | 862.59 | 1,272 | 1,101 | |
Revenue Growth (YoY) | -33.94% | -59.84% | -41.19% | -32.16% | 15.52% | 120.39% |
Cost of Revenue | 162.6 | 163.98 | 471.29 | 804.79 | 1,208 | 1,002 |
Gross Profit | 38.7 | 39.75 | 35.99 | 57.8 | 63.21 | 98.46 |
Selling, General & Admin | 51.23 | 51.32 | 75.92 | 61.09 | 63.13 | 82.55 |
Research & Development | 9.42 | 9.57 | 10.78 | 6.63 | 4.15 | 6.42 |
Other Operating Expenses | 0.73 | 0.23 | 0.18 | 1.95 | 1.56 | 1.22 |
Operating Expenses | 59.13 | 57.56 | 86.68 | 70.38 | 70.3 | 85.52 |
Operating Income | -20.42 | -17.81 | -50.7 | -12.58 | -7.1 | 12.95 |
Interest Expense | -4.18 | -4.27 | -5.17 | -6.71 | -8.57 | -10.96 |
Interest & Investment Income | 4.76 | 4.73 | 3.11 | 3.18 | 2.19 | 28.93 |
Currency Exchange Gain (Loss) | -2.7 | -2.7 | 2.88 | 3.24 | 13.42 | -3.36 |
Other Non Operating Income (Expenses) | -0.85 | -0.07 | 0.17 | -0.37 | -0.37 | -1.4 |
EBT Excluding Unusual Items | -23.4 | -20.12 | -49.72 | -13.25 | -0.42 | 26.15 |
Impairment of Goodwill | -1.46 | -1.46 | -0.14 | -8.04 | -14.28 | -51.3 |
Gain (Loss) on Sale of Investments | 0.9 | 0.93 | -13.59 | 33.02 | -1.79 | -0.47 |
Gain (Loss) on Sale of Assets | 4.42 | 0.2 | 4.53 | 0.04 | 11.27 | 0.59 |
Asset Writedown | -0.34 | -0.37 | -22.2 | -0 | - | -120.91 |
Other Unusual Items | -19.79 | -19.69 | -9.17 | 4.5 | 0.46 | 6.28 |
Pretax Income | -39.68 | -40.51 | -90.29 | 16.27 | -4.68 | -139.66 |
Income Tax Expense | -0.77 | 0.19 | 5.08 | 6.29 | 5.77 | 1.51 |
Earnings From Continuing Operations | -38.91 | -40.7 | -95.37 | 9.98 | -10.45 | -141.17 |
Minority Interest in Earnings | -3.99 | -5.25 | 20.46 | -1.08 | -3.76 | 6.12 |
Net Income | -42.9 | -45.95 | -74.91 | 8.9 | -14.21 | -135.05 |
Net Income to Common | -42.9 | -45.95 | -74.91 | 8.9 | -14.21 | -135.05 |
Shares Outstanding (Basic) | 360 | 353 | 357 | 445 | 355 | 365 |
Shares Outstanding (Diluted) | 360 | 353 | 357 | 445 | 355 | 365 |
Shares Change (YoY) | 0.12% | -0.91% | -19.86% | 25.29% | -2.67% | 20.57% |
EPS (Basic) | -0.12 | -0.13 | -0.21 | 0.02 | -0.04 | -0.37 |
EPS (Diluted) | -0.12 | -0.13 | -0.21 | 0.02 | -0.04 | -0.37 |
Free Cash Flow | 0.64 | 18.07 | 43.63 | -20.63 | 82 | 86.43 |
Free Cash Flow Per Share | 0.00 | 0.05 | 0.12 | -0.05 | 0.23 | 0.24 |
Gross Margin | 19.23% | 19.51% | 7.09% | 6.70% | 4.97% | 8.95% |
Operating Margin | -10.15% | -8.74% | -9.99% | -1.46% | -0.56% | 1.18% |
Profit Margin | -21.31% | -22.55% | -14.77% | 1.03% | -1.12% | -12.27% |
Free Cash Flow Margin | 0.32% | 8.87% | 8.60% | -2.39% | 6.45% | 7.85% |
EBITDA | -15.78 | -12.62 | -43.3 | -3.48 | 4.88 | 26.85 |
EBITDA Margin | -7.84% | -6.20% | -8.54% | -0.40% | 0.38% | 2.44% |
D&A For EBITDA | 4.64 | 5.19 | 7.39 | 9.1 | 11.98 | 13.9 |
EBIT | -20.42 | -17.81 | -50.7 | -12.58 | -7.1 | 12.95 |
EBIT Margin | -10.15% | -8.74% | -9.99% | -1.46% | -0.56% | 1.18% |
Effective Tax Rate | - | - | - | 38.67% | - | - |
Revenue as Reported | 201.3 | 203.73 | 507.28 | 862.59 | 1,272 | 1,101 |
Advertising Expenses | - | 0.29 | 0.62 | 0.13 | 0.01 | 0.14 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.