Ningbo Yunsheng Co., Ltd. (SHA:600366)
China flag China · Delayed Price · Currency is CNY
8.29
-0.09 (-1.07%)
Jun 6, 2025, 2:45 PM CST

Ningbo Yunsheng 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
4,6524,5564,6765,4253,7542,124
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Other Revenue
485.38485.38693.49984.51-275.18
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Revenue
5,1375,0415,3696,4093,7542,399
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Revenue Growth (YoY)
3.46%-6.11%-16.23%70.74%56.47%23.13%
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Cost of Revenue
4,5174,4555,0935,2242,8291,915
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Gross Profit
620.25586.07276.21,186924.73483.87
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Selling, General & Admin
345.48337.6320.51307.87230.21251.29
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Research & Development
232.57205.6313.66401.36230.87143.79
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Other Operating Expenses
8.48-1.2626.7433.7333.5532.84
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Operating Expenses
616.44570.72579.97790.13523.67437.86
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Operating Income
3.815.36-303.77395.68401.0646.01
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Interest Expense
-30.49-32.64-41.23-74.26-42.08-30.24
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Interest & Investment Income
100.9680.4863.1510.31154.8595.24
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Currency Exchange Gain (Loss)
12.4312.4312.0349.231.47-8.85
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Other Non Operating Income (Expenses)
-0.41-5.72-0.88-0.69-11.73-7.65
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EBT Excluding Unusual Items
86.2969.91-270.7380.27503.5794.51
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Impairment of Goodwill
-1.31-1.31----
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Gain (Loss) on Sale of Investments
-12.03-21.44-86.08-41.58111114.32
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Gain (Loss) on Sale of Assets
-1.61-0.09-2.820.02-54.59-6.74
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Asset Writedown
27.52--0.01-0-10.53-9.41
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Other Unusual Items
29.0328.8358.0434.7621.0921.46
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Pretax Income
127.8975.89-301.57373.47570.54214.14
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Income Tax Expense
-8.64-19.83-74.5716.360.3143.05
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Earnings From Continuing Operations
136.5395.72-226.99357.17510.23171.09
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Minority Interest in Earnings
-3.8-0.64-0.44-1.488.016.67
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Net Income
132.7395.08-227.43355.69518.25177.76
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Net Income to Common
132.7395.08-227.43355.69518.25177.76
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Net Income Growth
----31.37%191.55%575.82%
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Shares Outstanding (Basic)
1,0941,0891,091988973970
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Shares Outstanding (Diluted)
1,0941,0891,091999977970
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Shares Change (YoY)
0.34%-0.15%9.23%2.20%0.70%-0.77%
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EPS (Basic)
0.120.09-0.210.360.530.18
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EPS (Diluted)
0.120.09-0.210.360.530.18
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EPS Growth
----32.84%189.52%581.04%
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Free Cash Flow
676.42802.75969.8-1,306-1,206-230.19
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Free Cash Flow Per Share
0.620.740.89-1.31-1.23-0.24
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Dividend Per Share
0.0500.0500.0500.1000.1000.100
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Dividend Growth
---50.00%--150.00%
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Gross Margin
12.07%11.63%5.14%18.50%24.63%20.17%
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Operating Margin
0.07%0.30%-5.66%6.17%10.68%1.92%
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Profit Margin
2.58%1.89%-4.24%5.55%13.80%7.41%
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Free Cash Flow Margin
13.17%15.92%18.06%-20.38%-32.11%-9.59%
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EBITDA
136.53148.9-166.95489.5500.1152.84
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EBITDA Margin
2.66%2.95%-3.11%7.64%13.32%6.37%
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D&A For EBITDA
132.73133.55136.8293.8299.04106.83
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EBIT
3.815.36-303.77395.68401.0646.01
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EBIT Margin
0.07%0.30%-5.66%6.17%10.68%1.92%
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Effective Tax Rate
---4.36%10.57%20.11%
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Revenue as Reported
5,1375,0415,3696,4093,7542,399
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.