Youngor Fashion Co., Ltd. (SHA:600177)
China · Delayed Price · Currency is CNY 7.40
+0.01 (0.14%)
Jun 18, 2026, 11:29 AM CST
Youngor Fashion 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 | 11,372 | 11,285 | 13,882 | 13,384 | 14,598 | 13,380 |
Other Revenue | 296.42 | 296.42 | 306.68 | 365.43 | 223.06 | 226.81 |
| 11,669 | 11,582 | 14,188 | 13,749 | 14,821 | 13,607 | |
Revenue Growth (YoY) | -14.65% | -18.37% | 3.19% | -7.23% | 8.92% | 18.57% |
Cost of Revenue | 6,845 | 6,834 | 8,965 | 7,956 | 6,852 | 5,736 |
Gross Profit | 4,824 | 4,747 | 5,224 | 5,793 | 7,970 | 7,871 |
Selling, General & Admin | 4,588 | 4,516 | 4,024 | 4,086 | 3,641 | 3,800 |
Research & Development | 74.68 | 76.17 | 61.29 | 63.08 | 81.93 | 69.93 |
Other Operating Expenses | 278.44 | 233.16 | 243.69 | 299.49 | 1,198 | 1,012 |
Operating Expenses | 4,953 | 4,829 | 4,325 | 4,450 | 4,918 | 4,877 |
Operating Income | -129.17 | -81.71 | 898.93 | 1,343 | 3,052 | 2,994 |
Interest Expense | -549.34 | -562.89 | -668.49 | -798.48 | -772.5 | -1,045 |
Interest & Investment Income | 3,428 | 3,310 | 3,067 | 3,565 | 3,542 | 3,678 |
Currency Exchange Gain (Loss) | 1.06 | 1.06 | -0.24 | -0.52 | 1.71 | -7.72 |
Other Non Operating Income (Expenses) | -35.26 | -58.23 | -70 | -55.69 | -76.74 | -19.66 |
EBT Excluding Unusual Items | 2,715 | 2,609 | 3,227 | 4,053 | 5,746 | 5,600 |
Gain (Loss) on Sale of Investments | -121.22 | -121.22 | -203.42 | -55.3 | 94.84 | 462.36 |
Gain (Loss) on Sale of Assets | 118.86 | 98.98 | 1.08 | 81.03 | 54.97 | 100.42 |
Asset Writedown | -24.63 | -11.24 | -28.32 | -165.04 | -0.66 | -27.33 |
Other Unusual Items | 26.39 | 26.39 | 6.07 | 50.45 | 71.31 | 51.54 |
Pretax Income | 2,714 | 2,601 | 3,002 | 3,965 | 5,967 | 6,187 |
Income Tax Expense | 161.18 | 175.86 | 245.92 | 454.31 | 896.02 | 1,051 |
Earnings From Continuing Operations | 2,553 | 2,426 | 2,756 | 3,510 | 5,071 | 5,136 |
Minority Interest in Earnings | 12.35 | 21.75 | 11.21 | -76.4 | 2.02 | -9.1 |
Net Income | 2,566 | 2,447 | 2,767 | 3,434 | 5,073 | 5,127 |
Preferred Dividends & Other Adjustments | - | - | - | - | 31.53 | 63.11 |
Net Income to Common | 2,566 | 2,447 | 2,767 | 3,434 | 5,041 | 5,064 |
Net Income Growth | -2.96% | -11.57% | -19.41% | -32.31% | -1.05% | -29.15% |
Shares Outstanding (Basic) | 4,574 | 4,603 | 4,623 | 4,579 | 4,529 | 4,477 |
Shares Outstanding (Diluted) | 4,574 | 4,603 | 4,623 | 4,579 | 4,604 | 4,477 |
Shares Change (YoY) | -1.56% | -0.45% | 0.98% | -0.54% | 2.82% | -3.28% |
EPS (Basic) | 0.56 | 0.53 | 0.60 | 0.75 | 1.11 | 1.13 |
EPS (Diluted) | 0.56 | 0.53 | 0.60 | 0.75 | 1.10 | 1.13 |
EPS Growth | -1.72% | -11.46% | -20.19% | -31.94% | -2.57% | -27.50% |
Free Cash Flow | 774.98 | 866.77 | 407.78 | 4,946 | -3,657 | -3,057 |
Free Cash Flow Per Share | 0.17 | 0.19 | 0.09 | 1.08 | -0.79 | -0.68 |
Dividend Per Share | 0.360 | 0.440 | 0.500 | 0.500 | 0.500 | 0.500 |
Dividend Growth | -25.00% | -12.00% | - | - | - | - |
Gross Margin | 41.34% | 40.99% | 36.82% | 42.13% | 53.77% | 57.85% |
Operating Margin | -1.11% | -0.71% | 6.34% | 9.77% | 20.59% | 22.00% |
Profit Margin | 21.99% | 21.13% | 19.50% | 24.98% | 34.01% | 37.21% |
Free Cash Flow Margin | 6.64% | 7.48% | 2.87% | 35.97% | -24.67% | -22.46% |
EBITDA | 688.85 | 724.71 | 1,659 | 2,018 | 3,666 | 3,573 |
EBITDA Margin | 5.90% | 6.26% | 11.69% | 14.68% | 24.74% | 26.26% |
D&A For EBITDA | 818.02 | 806.43 | 760.06 | 675.14 | 614.58 | 579.12 |
EBIT | -129.17 | -81.71 | 898.93 | 1,343 | 3,052 | 2,994 |
EBIT Margin | -1.11% | -0.70% | 6.34% | 9.77% | 20.59% | 22.00% |
Effective Tax Rate | 5.94% | 6.76% | 8.19% | 11.46% | 15.02% | 16.99% |
Revenue as Reported | 11,669 | 11,582 | 14,188 | 13,749 | 14,821 | 13,607 |
Advertising Expenses | - | 181.17 | 172.46 | 157.85 | 117.24 | 103.39 |