State Grid Yingda Co.,Ltd. (SHA:600517)
5.05
-0.04 (-0.79%)
Sep 3, 2026, 11:29 AM CST
State Grid Yingda 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 | Jun '26 Jun 30, 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 | 11,887 | 11,437 | 10,698 | 10,111 | 10,025 | 8,494 |
Other Revenue | 482.12 | 518.24 | 589.91 | 784.07 | 836.31 | 991.49 |
| 12,369 | 11,955 | 11,288 | 10,895 | 10,861 | 9,485 | |
Revenue Growth | 6.58% | 5.91% | 3.60% | 0.32% | 14.51% | 17.22% |
Cost of Revenue | 7,589 | 7,194 | 6,714 | 6,180 | 6,485 | 5,291 |
Gross Profit | 4,780 | 4,761 | 4,574 | 4,715 | 4,376 | 4,194 |
Selling, General & Admin | 1,533 | 1,568 | 1,552 | 1,484 | 1,342 | 1,318 |
Research & Development | 320.09 | 317.17 | 301.6 | 206.65 | 210.97 | 132.74 |
Other Operating Expenses | 51.6 | 53.77 | 39 | 56.1 | 50.09 | 54.36 |
Operating Expenses | 1,858 | 1,920 | 1,800 | 1,841 | 1,668 | 1,597 |
Operating Income | 2,922 | 2,841 | 2,775 | 2,874 | 2,708 | 2,598 |
Interest Expense | -142.08 | -151.05 | -242.87 | -309.16 | -361.9 | -398.8 |
Interest & Investment Income | 1,264 | 793.22 | 358.8 | 256.37 | 203.37 | 479.63 |
Currency Exchange Gain (Loss) | -0.46 | 0.12 | 0.2 | 1.29 | 11.06 | -2.79 |
Other Non Operating Income (Expenses) | -59.32 | -55.35 | -8.4 | -131.76 | -27.85 | -41.44 |
EBT Excluding Unusual Items | 3,984 | 3,428 | 2,882 | 2,691 | 2,533 | 2,634 |
Impairment of Goodwill | -122.88 | -122.88 | - | -60.18 | - | - |
Gain (Loss) on Sale of Investments | 836.71 | 1,262 | -39.38 | -362.65 | -628.78 | -625.74 |
Gain (Loss) on Sale of Assets | -1.16 | 1.25 | -1.54 | 5.26 | -0.89 | -4.43 |
Asset Writedown | -0.76 | - | - | - | - | -2.04 |
Legal Settlements | -0.02 | -0.02 | -0.84 | -0 | - | - |
Other Unusual Items | -10.29 | -10.29 | 39.08 | 30.67 | 25.39 | 28.02 |
Pretax Income | 4,685 | 4,558 | 2,880 | 2,304 | 1,929 | 2,030 |
Income Tax Expense | 1,291 | 1,231 | 823.24 | 507.72 | 435.41 | 473.58 |
Earnings From Continuing Operations | 3,394 | 3,328 | 2,056 | 1,796 | 1,493 | 1,556 |
Minority Interest in Earnings | -810.58 | -797.01 | -482.14 | -432.02 | -392.47 | -332.47 |
Net Income | 2,583 | 2,531 | 1,574 | 1,364 | 1,101 | 1,224 |
Net Income to Common | 2,583 | 2,531 | 1,574 | 1,364 | 1,101 | 1,224 |
Net Income Growth | 43.13% | 60.74% | 15.39% | 23.96% | -10.07% | 4.07% |
Shares Outstanding (Basic) | 5,716 | 5,712 | 5,725 | 5,708 | 5,732 | 5,719 |
Shares Outstanding (Diluted) | 5,716 | 5,712 | 5,725 | 5,708 | 5,732 | 5,719 |
Shares Change | 0.02% | -0.21% | 0.28% | -0.42% | 0.23% | 3.10% |
EPS (Basic) | 0.45 | 0.44 | 0.28 | 0.24 | 0.19 | 0.21 |
EPS (Diluted) | 0.45 | 0.44 | 0.28 | 0.24 | 0.19 | 0.21 |
EPS Growth | 43.09% | 61.09% | 15.06% | 24.48% | -10.28% | 0.94% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,248 | 1,615 | 4,166 | 607.2 | 1,140 | 644.55 |
Free Cash Flow Per Share | 0.22 | 0.28 | 0.73 | 0.11 | 0.20 | 0.11 |
Dividend Per Share | 0.134 | 0.134 | 0.083 | 0.072 | 0.057 | 0.066 |
Dividend Growth | 162.75% | 61.45% | 15.28% | 26.32% | -13.64% | 6.45% |
Gross Margin | 38.65% | 39.83% | 40.52% | 43.28% | 40.29% | 44.22% |
Operating Margin | 23.62% | 23.77% | 24.58% | 26.38% | 24.93% | 27.38% |
Profit Margin | 20.89% | 21.17% | 13.95% | 12.52% | 10.13% | 12.90% |
Free Cash Flow Margin | 10.09% | 13.51% | 36.91% | 5.57% | 10.49% | 6.79% |
EBITDA | 3,072 | 2,996 | 2,982 | 3,088 | 2,891 | 2,776 |
EBITDA Margin | 24.84% | 25.06% | 26.42% | 28.34% | 26.62% | 29.26% |
D&A For EBITDA | 150.28 | 154.67 | 207.34 | 213.43 | 182.92 | 178.16 |
EBIT | 2,922 | 2,841 | 2,775 | 2,874 | 2,708 | 2,598 |
EBIT Margin | 23.62% | 23.77% | 24.58% | 26.38% | 24.93% | 27.38% |
Effective Tax Rate | 27.56% | 27.00% | 28.59% | 22.04% | 22.58% | 23.33% |
Revenue as Reported | 12,369 | 11,955 | 11,288 | 10,895 | 10,861 | 9,485 |
Advertising Expenses | - | 14.48 | 29.15 | 33.77 | 36 | 30.59 |