Ningbo Yunsheng Co., Ltd. (SHA:600366)
China
· Delayed Price · Currency is CNY 8.29
-0.09 (-1.07%)
Jun 6, 2025, 2:45 PM CST
Ningbo Yunsheng 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 | 4,652 | 4,556 | 4,676 | 5,425 | 3,754 | 2,124 | Upgrade
|
| Other Revenue | 485.38 | 485.38 | 693.49 | 984.51 | - | 275.18 | Upgrade
|
| Revenue | 5,137 | 5,041 | 5,369 | 6,409 | 3,754 | 2,399 | Upgrade
|
| Revenue Growth (YoY) | 3.46% | -6.11% | -16.23% | 70.74% | 56.47% | 23.13% | Upgrade
|
| Cost of Revenue | 4,517 | 4,455 | 5,093 | 5,224 | 2,829 | 1,915 | Upgrade
|
| Gross Profit | 620.25 | 586.07 | 276.2 | 1,186 | 924.73 | 483.87 | Upgrade
|
| Selling, General & Admin | 345.48 | 337.6 | 320.51 | 307.87 | 230.21 | 251.29 | Upgrade
|
| Research & Development | 232.57 | 205.6 | 313.66 | 401.36 | 230.87 | 143.79 | Upgrade
|
| Other Operating Expenses | 8.48 | -1.26 | 26.74 | 33.73 | 33.55 | 32.84 | Upgrade
|
| Operating Expenses | 616.44 | 570.72 | 579.97 | 790.13 | 523.67 | 437.86 | Upgrade
|
| Operating Income | 3.8 | 15.36 | -303.77 | 395.68 | 401.06 | 46.01 | Upgrade
|
| Interest Expense | -30.49 | -32.64 | -41.23 | -74.26 | -42.08 | -30.24 | Upgrade
|
| Interest & Investment Income | 100.96 | 80.48 | 63.15 | 10.31 | 154.85 | 95.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.43 | 12.43 | 12.03 | 49.23 | 1.47 | -8.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.41 | -5.72 | -0.88 | -0.69 | -11.73 | -7.65 | Upgrade
|
| EBT Excluding Unusual Items | 86.29 | 69.91 | -270.7 | 380.27 | 503.57 | 94.51 | Upgrade
|
| Impairment of Goodwill | -1.31 | -1.31 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -12.03 | -21.44 | -86.08 | -41.58 | 111 | 114.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.61 | -0.09 | -2.82 | 0.02 | -54.59 | -6.74 | Upgrade
|
| Asset Writedown | 27.52 | - | -0.01 | -0 | -10.53 | -9.41 | Upgrade
|
| Other Unusual Items | 29.03 | 28.83 | 58.04 | 34.76 | 21.09 | 21.46 | Upgrade
|
| Pretax Income | 127.89 | 75.89 | -301.57 | 373.47 | 570.54 | 214.14 | Upgrade
|
| Income Tax Expense | -8.64 | -19.83 | -74.57 | 16.3 | 60.31 | 43.05 | Upgrade
|
| Earnings From Continuing Operations | 136.53 | 95.72 | -226.99 | 357.17 | 510.23 | 171.09 | Upgrade
|
| Minority Interest in Earnings | -3.8 | -0.64 | -0.44 | -1.48 | 8.01 | 6.67 | Upgrade
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| Net Income | 132.73 | 95.08 | -227.43 | 355.69 | 518.25 | 177.76 | Upgrade
|
| Net Income to Common | 132.73 | 95.08 | -227.43 | 355.69 | 518.25 | 177.76 | Upgrade
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| Net Income Growth | - | - | - | -31.37% | 191.55% | 575.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,094 | 1,089 | 1,091 | 988 | 973 | 970 | Upgrade
|
| Shares Outstanding (Diluted) | 1,094 | 1,089 | 1,091 | 999 | 977 | 970 | Upgrade
|
| Shares Change (YoY) | 0.34% | -0.15% | 9.23% | 2.20% | 0.70% | -0.77% | Upgrade
|
| EPS (Basic) | 0.12 | 0.09 | -0.21 | 0.36 | 0.53 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.09 | -0.21 | 0.36 | 0.53 | 0.18 | Upgrade
|
| EPS Growth | - | - | - | -32.84% | 189.52% | 581.04% | Upgrade
|
| Free Cash Flow | 676.42 | 802.75 | 969.8 | -1,306 | -1,206 | -230.19 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | 0.74 | 0.89 | -1.31 | -1.23 | -0.24 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.100 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | - | - | -50.00% | - | - | 150.00% | Upgrade
|
| Gross Margin | 12.07% | 11.63% | 5.14% | 18.50% | 24.63% | 20.17% | Upgrade
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| Operating Margin | 0.07% | 0.30% | -5.66% | 6.17% | 10.68% | 1.92% | Upgrade
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| Profit Margin | 2.58% | 1.89% | -4.24% | 5.55% | 13.80% | 7.41% | Upgrade
|
| Free Cash Flow Margin | 13.17% | 15.92% | 18.06% | -20.38% | -32.11% | -9.59% | Upgrade
|
| EBITDA | 136.53 | 148.9 | -166.95 | 489.5 | 500.1 | 152.84 | Upgrade
|
| EBITDA Margin | 2.66% | 2.95% | -3.11% | 7.64% | 13.32% | 6.37% | Upgrade
|
| D&A For EBITDA | 132.73 | 133.55 | 136.82 | 93.82 | 99.04 | 106.83 | Upgrade
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| EBIT | 3.8 | 15.36 | -303.77 | 395.68 | 401.06 | 46.01 | Upgrade
|
| EBIT Margin | 0.07% | 0.30% | -5.66% | 6.17% | 10.68% | 1.92% | Upgrade
|
| Effective Tax Rate | - | - | - | 4.36% | 10.57% | 20.11% | Upgrade
|
| Revenue as Reported | 5,137 | 5,041 | 5,369 | 6,409 | 3,754 | 2,399 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.