Yonyou Network Technology Co.,Ltd. (SHA:600588)
China · Delayed Price · Currency is CNY 11.87
+0.15 (1.28%)
Apr 29, 2026, 3:00 PM CST
Yonyou Network Technology 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 | Mar '26 Mar 31, 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 | 9,002 | 8,921 | 8,877 | 9,501 | 8,947 | 8,589 |
Other Revenue | 260.88 | 260.88 | 275.87 | 295.08 | 315.06 | 343 |
| 9,263 | 9,182 | 9,153 | 9,796 | 9,262 | 8,932 | |
Revenue Growth (YoY) | 5.48% | 0.32% | -6.57% | 5.77% | 3.69% | 4.73% |
Cost of Revenue | 4,594 | 4,627 | 4,806 | 4,836 | 4,046 | 3,471 |
Gross Profit | 4,669 | 4,555 | 4,347 | 4,961 | 5,216 | 5,461 |
Selling, General & Admin | 3,539 | 3,517 | 3,842 | 3,851 | 3,353 | 3,099 |
Research & Development | 2,305 | 2,286 | 2,122 | 2,106 | 1,754 | 1,704 |
Other Operating Expenses | -116.11 | -109.52 | -147.74 | -171.92 | -166.78 | -153.35 |
Operating Expenses | 5,998 | 5,960 | 6,104 | 5,996 | 5,128 | 4,814 |
Operating Income | -1,329 | -1,406 | -1,757 | -1,036 | 87.28 | 646.78 |
Interest Expense | -169.99 | -176.6 | -178.86 | -170.86 | -153.1 | -147.18 |
Interest & Investment Income | 81.53 | 93.11 | 118.49 | 179.25 | 277.4 | 432.85 |
Currency Exchange Gain (Loss) | -3.57 | -3.57 | 1.81 | 3.21 | 2.25 | -3.61 |
Other Non Operating Income (Expenses) | -4.93 | -5.87 | -12.89 | -13.33 | -15.18 | -49.19 |
EBT Excluding Unusual Items | -1,426 | -1,498 | -1,829 | -1,037 | 198.64 | 879.65 |
Impairment of Goodwill | -22.92 | -22.92 | -155.82 | - | - | -117.82 |
Gain (Loss) on Sale of Investments | 28.4 | 98.41 | -118.04 | -16.04 | 18.88 | -11.61 |
Gain (Loss) on Sale of Assets | 0.42 | -0.48 | 1.62 | 34.78 | 0.89 | 0.5 |
Asset Writedown | 7.67 | -0.29 | -0.11 | -0.08 | -0.27 | - |
Other Unusual Items | 54.71 | 54.71 | 24.87 | 108.76 | 28.66 | 23.3 |
Pretax Income | -1,358 | -1,369 | -2,076 | -910 | 246.81 | 774.02 |
Income Tax Expense | -18.81 | -17.92 | -6.42 | 23.24 | 22.01 | 91.65 |
Earnings From Continuing Operations | -1,339 | -1,351 | -2,070 | -933.24 | 224.8 | 682.37 |
Minority Interest in Earnings | -36.88 | -38.12 | 8.52 | -33.93 | -5.63 | 25.39 |
Net Income | -1,376 | -1,389 | -2,061 | -967.17 | 219.17 | 707.76 |
Net Income to Common | -1,376 | -1,389 | -2,061 | -967.17 | 219.17 | 707.76 |
Net Income Growth | - | - | - | - | -69.03% | -28.18% |
Shares Outstanding (Basic) | 3,373 | 3,388 | 3,325 | 3,362 | 3,372 | 3,238 |
Shares Outstanding (Diluted) | 3,373 | 3,388 | 3,325 | 3,362 | 3,372 | 3,238 |
Shares Change (YoY) | 0.64% | 1.92% | -1.12% | -0.30% | 4.17% | 0.36% |
EPS (Basic) | -0.41 | -0.41 | -0.62 | -0.29 | 0.06 | 0.22 |
EPS (Diluted) | -0.41 | -0.41 | -0.62 | -0.29 | 0.06 | 0.22 |
EPS Growth | - | - | - | - | -72.55% | -27.13% |
Free Cash Flow | -469.57 | -524.9 | -2,033 | -1,887 | -1,271 | 273.96 |
Free Cash Flow Per Share | -0.14 | -0.15 | -0.61 | -0.56 | -0.38 | 0.09 |
Dividend Per Share | - | - | - | - | 0.060 | 0.100 |
Dividend Growth | - | - | - | - | -40.00% | -50.00% |
Gross Margin | 50.41% | 49.61% | 47.49% | 50.64% | 56.31% | 61.14% |
Operating Margin | -14.35% | -15.31% | -19.20% | -10.57% | 0.94% | 7.24% |
Profit Margin | -14.85% | -15.13% | -22.52% | -9.87% | 2.37% | 7.92% |
Free Cash Flow Margin | -5.07% | -5.72% | -22.21% | -19.27% | -13.72% | 3.07% |
EBITDA | -1,389 | -1,230 | -639.53 | -197.54 | 651.55 | 1,103 |
EBITDA Margin | -15.00% | -13.40% | -6.99% | -2.02% | 7.03% | 12.35% |
D&A For EBITDA | -60.17 | 175.42 | 1,118 | 838.14 | 564.26 | 456.2 |
EBIT | -1,329 | -1,406 | -1,757 | -1,036 | 87.28 | 646.78 |
EBIT Margin | -14.35% | -15.31% | -19.20% | -10.57% | 0.94% | 7.24% |
Effective Tax Rate | - | - | - | - | 8.92% | 11.84% |
Revenue as Reported | 9,263 | 9,182 | 9,153 | 9,796 | 9,262 | 8,932 |
Advertising Expenses | - | 464.22 | 462.13 | 352.69 | 238.04 | 228.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.