Xinjiang Yilite Industry Co.,Ltd (SHA:600197)
China flag China · Delayed Price · Currency is CNY
14.70
-0.11 (-0.74%)
May 30, 2025, 3:00 PM CST

SHA:600197 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
2,1422,1782,2101,6031,9241,800
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Other Revenue
24.9324.9321.3719.8813.972.5
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Revenue
2,1672,2032,2311,6231,9381,802
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Revenue Growth (YoY)
-6.71%-1.27%37.46%-16.24%7.53%-21.71%
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Cost of Revenue
1,0631,0551,159849.63947.29926.25
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Gross Profit
1,1041,1481,073773.5990.47875.81
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Selling, General & Admin
338.23351.3288.91270.58204.5160.5
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Research & Development
14.0413.3318.9915.8618.6216.36
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Other Operating Expenses
336.39362.33317.49269.78319.91272.6
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Operating Expenses
697.27727.36625.12557.59543.22449.46
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Operating Income
407.02420.36447.51215.92447.24426.34
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Interest Expense
-32.7-29.15-10.33-10.25-5.77-
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Interest & Investment Income
3.113.117.712.6219.8225.46
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Other Non Operating Income (Expenses)
0.540.541.8-1.671.583.5
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EBT Excluding Unusual Items
377.97394.87446.68216.61462.87455.31
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Impairment of Goodwill
-----0.12-
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Gain (Loss) on Sale of Investments
1.24-----
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Gain (Loss) on Sale of Assets
-0.15-0.09-1.3116.06-1.460.32
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Asset Writedown
-1.86-1.860.08-0.01-2.74-
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Other Unusual Items
11.4111.3912.2880.48.08
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Pretax Income
388.6404.31457.73240.67458.95463.71
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Income Tax Expense
118.07116.78112.1371.17137.61123.04
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Earnings From Continuing Operations
270.53287.53345.6169.49321.35340.67
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Minority Interest in Earnings
0.5-1.74-5.75-4.13-8.591.24
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Net Income
271.03285.8339.85165.36312.76341.91
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Net Income to Common
271.03285.8339.85165.36312.76341.91
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Net Income Growth
-22.64%-15.91%105.53%-47.13%-8.53%-23.48%
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Shares Outstanding (Basic)
471472472474470435
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Shares Outstanding (Diluted)
471472474474474472
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Shares Change (YoY)
0.08%-0.45%-0.05%0.18%0.31%4.26%
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EPS (Basic)
0.570.610.720.350.670.79
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EPS (Diluted)
0.570.610.720.350.660.72
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EPS Growth
-22.71%-15.53%105.62%-47.22%-8.81%-26.61%
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Free Cash Flow
-309.16-64.4528.49-311.97-45.88-180.87
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Free Cash Flow Per Share
-0.66-0.140.06-0.66-0.10-0.38
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Dividend Per Share
0.4500.4500.3900.4100.4100.405
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Dividend Growth
15.38%15.38%-4.88%-1.23%-7.53%
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Gross Margin
50.96%52.10%48.07%47.65%51.11%48.60%
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Operating Margin
18.78%19.08%20.06%13.30%23.08%23.66%
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Profit Margin
12.51%12.97%15.23%10.19%16.14%18.97%
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Free Cash Flow Margin
-14.27%-2.93%1.28%-19.22%-2.37%-10.04%
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EBITDA
567570.39557.73321.52519.45465.27
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EBITDA Margin
26.16%25.89%25.00%19.81%26.81%25.82%
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D&A For EBITDA
159.98150.03110.22105.6172.2138.93
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EBIT
407.02420.36447.51215.92447.24426.34
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EBIT Margin
18.78%19.08%20.06%13.30%23.08%23.66%
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Effective Tax Rate
30.38%28.88%24.50%29.57%29.98%26.53%
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Revenue as Reported
2,1672,2032,2311,6231,9381,802
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Advertising Expenses
-199.5157.98146.55--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.