Yunnan Yunwei Company Limited (SHA:600725)
China · Delayed Price · Currency is CNY 3.890
+0.010 (0.26%)
May 28, 2026, 3:00 PM CST
Yunnan Yunwei Company 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 | 513.29 | 548.79 | 758.54 | 898 | 1,157 | 1,697 |
Other Revenue | - | - | - | 0.47 | 1.62 | - |
| 513.29 | 548.79 | 758.54 | 898.48 | 1,159 | 1,697 | |
Revenue Growth (YoY) | -25.00% | -27.65% | -15.57% | -22.47% | -31.71% | 23.39% |
Cost of Revenue | 505.88 | 542.68 | 759.31 | 868.14 | 1,105 | 1,654 |
Gross Profit | 7.41 | 6.11 | -0.77 | 30.33 | 53.82 | 42.66 |
Selling, General & Admin | 27.7 | 27.81 | 29.38 | 30.44 | 26.55 | 30.5 |
Other Operating Expenses | 1.76 | 1.67 | 0.84 | -6.37 | 1.33 | 1.14 |
Operating Expenses | 44.84 | 44.86 | 60 | 24.97 | 29.15 | 31.27 |
Operating Income | -37.43 | -38.75 | -60.77 | 5.36 | 24.67 | 11.4 |
Interest Expense | -0.1 | -0.19 | -0.12 | -0.2 | -0.99 | -0.64 |
Interest & Investment Income | 1.73 | 1.44 | 0.68 | 2.96 | 1.19 | 0.54 |
Other Non Operating Income (Expenses) | -0.55 | -0.56 | -1.06 | -0.72 | -1.6 | -0.16 |
EBT Excluding Unusual Items | -36.35 | -38.06 | -61.26 | 7.4 | 23.26 | 11.13 |
Gain (Loss) on Sale of Assets | 0.04 | - | 0.08 | 0.21 | - | - |
Legal Settlements | 0.29 | 0.29 | - | - | - | -0.2 |
Other Unusual Items | -0.25 | -0.2 | 0.53 | -0.01 | 0.07 | 5.12 |
Pretax Income | -36.27 | -37.97 | -60.65 | 7.61 | 23.33 | 16.05 |
Income Tax Expense | 1.34 | 1.34 | 2.04 | 2.46 | 1.35 | - |
Earnings From Continuing Operations | -37.61 | -39.32 | -62.69 | 5.15 | 21.98 | 16.05 |
Net Income | -37.61 | -39.32 | -62.69 | 5.15 | 21.98 | 16.05 |
Net Income to Common | -37.61 | -39.32 | -62.69 | 5.15 | 21.98 | 16.05 |
Net Income Growth | - | - | - | -76.57% | 36.94% | 0.08% |
Shares Outstanding (Basic) | 1,235 | 1,232 | 1,232 | 1,226 | 1,235 | 1,234 |
Shares Outstanding (Diluted) | 1,235 | 1,232 | 1,232 | 1,226 | 1,235 | 1,234 |
Shares Change (YoY) | 2.60% | 0.07% | 0.48% | -0.72% | 0.01% | 0.08% |
EPS (Basic) | -0.03 | -0.03 | -0.05 | 0.00 | 0.02 | 0.01 |
EPS (Diluted) | -0.03 | -0.03 | -0.05 | 0.00 | 0.02 | 0.01 |
EPS Growth | - | - | - | -76.40% | 36.92% | - |
Free Cash Flow | 4.24 | 67.89 | 37.7 | -104.95 | 28.12 | 18.07 |
Free Cash Flow Per Share | 0.00 | 0.06 | 0.03 | -0.09 | 0.02 | 0.01 |
Gross Margin | 1.44% | 1.11% | -0.10% | 3.38% | 4.64% | 2.51% |
Operating Margin | -7.29% | -7.06% | -8.01% | 0.60% | 2.13% | 0.67% |
Profit Margin | -7.33% | -7.16% | -8.27% | 0.57% | 1.90% | 0.95% |
Free Cash Flow Margin | 0.83% | 12.37% | 4.97% | -11.68% | 2.43% | 1.06% |
EBITDA | -37.02 | -38.33 | -60.35 | 5.75 | 24.94 | 11.57 |
EBITDA Margin | -7.21% | -6.98% | -7.96% | 0.64% | 2.15% | 0.68% |
D&A For EBITDA | 0.41 | 0.42 | 0.42 | 0.39 | 0.28 | 0.18 |
EBIT | -37.43 | -38.75 | -60.77 | 5.36 | 24.67 | 11.4 |
EBIT Margin | -7.29% | -7.06% | -8.01% | 0.60% | 2.13% | 0.67% |
Effective Tax Rate | - | - | - | 32.37% | 5.80% | - |
Revenue as Reported | 513.29 | 548.79 | 758.54 | 898.48 | 1,159 | 1,697 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.