Ningbo Yunsheng Co., Ltd. (SHA:600366)
China · Delayed Price · Currency is CNY 13.29
-0.06 (-0.45%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 4,813 | 4,556 | 4,676 | 5,425 | 3,754 | 2,124 |
Other Revenue | 485.38 | 485.38 | 693.49 | 984.51 | - | 275.18 |
| 5,298 | 5,041 | 5,369 | 6,409 | 3,754 | 2,399 | |
Revenue Growth (YoY) | 5.97% | -6.11% | -16.23% | 70.74% | 56.47% | 23.13% |
Cost of Revenue | 4,473 | 4,455 | 5,093 | 5,224 | 2,829 | 1,915 |
Gross Profit | 825.44 | 586.07 | 276.2 | 1,186 | 924.73 | 483.87 |
Selling, General & Admin | 334.15 | 337.6 | 320.51 | 307.87 | 230.21 | 251.29 |
Research & Development | 286.83 | 205.6 | 313.66 | 401.36 | 230.87 | 143.79 |
Other Operating Expenses | -3.14 | -1.26 | 26.74 | 33.73 | 33.55 | 32.84 |
Operating Expenses | 638.67 | 570.72 | 579.97 | 790.13 | 523.67 | 437.86 |
Operating Income | 186.77 | 15.36 | -303.77 | 395.68 | 401.06 | 46.01 |
Interest Expense | -26.83 | -32.64 | -41.23 | -74.26 | -42.08 | -30.24 |
Interest & Investment Income | 100.64 | 80.48 | 63.15 | 10.31 | 154.85 | 95.24 |
Currency Exchange Gain (Loss) | 12.43 | 12.43 | 12.03 | 49.23 | 1.47 | -8.85 |
Other Non Operating Income (Expenses) | 10.36 | -5.72 | -0.88 | -0.69 | -11.73 | -7.65 |
EBT Excluding Unusual Items | 283.37 | 69.91 | -270.7 | 380.27 | 503.57 | 94.51 |
Impairment of Goodwill | -1.31 | -1.31 | - | - | - | - |
Gain (Loss) on Sale of Investments | -31.16 | -21.44 | -86.08 | -41.58 | 111 | 114.32 |
Gain (Loss) on Sale of Assets | -7.28 | -0.09 | -2.82 | 0.02 | -54.59 | -6.74 |
Asset Writedown | 37.2 | - | -0.01 | -0 | -10.53 | -9.41 |
Other Unusual Items | 32.97 | 28.83 | 58.04 | 34.76 | 21.09 | 21.46 |
Pretax Income | 313.8 | 75.89 | -301.57 | 373.47 | 570.54 | 214.14 |
Income Tax Expense | 9.15 | -19.83 | -74.57 | 16.3 | 60.31 | 43.05 |
Earnings From Continuing Operations | 304.65 | 95.72 | -226.99 | 357.17 | 510.23 | 171.09 |
Minority Interest in Earnings | -2.82 | -0.64 | -0.44 | -1.48 | 8.01 | 6.67 |
Net Income | 301.83 | 95.08 | -227.43 | 355.69 | 518.25 | 177.76 |
Net Income to Common | 301.83 | 95.08 | -227.43 | 355.69 | 518.25 | 177.76 |
Net Income Growth | 240.53% | - | - | -31.37% | 191.55% | 575.82% |
Shares Outstanding (Basic) | 1,082 | 1,089 | 1,091 | 988 | 973 | 970 |
Shares Outstanding (Diluted) | 1,082 | 1,089 | 1,091 | 999 | 977 | 970 |
Shares Change (YoY) | -1.22% | -0.15% | 9.23% | 2.20% | 0.70% | -0.77% |
EPS (Basic) | 0.28 | 0.09 | -0.21 | 0.36 | 0.53 | 0.18 |
EPS (Diluted) | 0.28 | 0.09 | -0.21 | 0.36 | 0.53 | 0.18 |
EPS Growth | 244.73% | - | - | -32.84% | 189.52% | 581.04% |
Free Cash Flow | 249.66 | 802.75 | 969.8 | -1,306 | -1,206 | -230.19 |
Free Cash Flow Per Share | 0.23 | 0.74 | 0.89 | -1.31 | -1.23 | -0.24 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.100 | 0.100 | 0.100 |
Dividend Growth | - | - | -50.00% | - | - | 150.00% |
Gross Margin | 15.58% | 11.63% | 5.14% | 18.50% | 24.63% | 20.17% |
Operating Margin | 3.52% | 0.30% | -5.66% | 6.17% | 10.68% | 1.92% |
Profit Margin | 5.70% | 1.89% | -4.24% | 5.55% | 13.80% | 7.41% |
Free Cash Flow Margin | 4.71% | 15.92% | 18.06% | -20.38% | -32.11% | -9.59% |
EBITDA | 317.86 | 148.9 | -166.95 | 489.5 | 500.1 | 152.84 |
EBITDA Margin | 6.00% | 2.95% | -3.11% | 7.64% | 13.32% | 6.37% |
D&A For EBITDA | 131.09 | 133.55 | 136.82 | 93.82 | 99.04 | 106.83 |
EBIT | 186.77 | 15.36 | -303.77 | 395.68 | 401.06 | 46.01 |
EBIT Margin | 3.52% | 0.30% | -5.66% | 6.17% | 10.68% | 1.92% |
Effective Tax Rate | 2.92% | - | - | 4.36% | 10.57% | 20.11% |
Revenue as Reported | 5,298 | 5,041 | 5,369 | 6,409 | 3,754 | 2,399 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.