Xinjiang Youhao(Group)Co.,Ltd (SHA:600778)
China
· Delayed Price · Currency is CNY 6.35
-0.09 (-1.40%)
Jun 6, 2025, 2:45 PM CST
SHA:600778 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,237 | 1,268 | 1,364 | 1,162 | 1,512 | 1,554 | Upgrade
|
| Other Revenue | 332.28 | 332.28 | 356.69 | 278.5 | 460.48 | 401.69 | Upgrade
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| Revenue | 1,569 | 1,601 | 1,721 | 1,440 | 1,973 | 1,955 | Upgrade
|
| Revenue Growth (YoY) | -7.48% | -6.99% | 19.50% | -27.00% | 0.89% | -62.68% | Upgrade
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| Cost of Revenue | 1,089 | 1,105 | 1,149 | 1,126 | 1,339 | 1,436 | Upgrade
|
| Gross Profit | 479.93 | 496.11 | 571.59 | 314.31 | 633.94 | 519.14 | Upgrade
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| Selling, General & Admin | 334.07 | 342.48 | 422.42 | 404.21 | 471.84 | 430.21 | Upgrade
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| Other Operating Expenses | 59.93 | 63.55 | 72.96 | 60.21 | 76.02 | 59.7 | Upgrade
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| Operating Expenses | 394.28 | 406.16 | 495.54 | 464.76 | 547.82 | 490.06 | Upgrade
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| Operating Income | 85.65 | 89.95 | 76.05 | -150.45 | 86.12 | 29.08 | Upgrade
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| Interest Expense | -59.93 | -63.91 | -70.2 | -75.61 | -97.71 | -62.11 | Upgrade
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| Interest & Investment Income | 2.76 | 3.16 | 3.34 | 4.17 | 21.06 | 8.68 | Upgrade
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| Other Non Operating Income (Expenses) | -13.42 | -14.18 | -12.37 | -7.36 | -13.99 | -11.22 | Upgrade
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| EBT Excluding Unusual Items | 15.06 | 15.02 | -3.18 | -229.25 | -4.51 | -35.57 | Upgrade
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| Gain (Loss) on Sale of Investments | -15.55 | -17.93 | -157.96 | -16.82 | 10.71 | -5.52 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.57 | 7.13 | 37.29 | 98.73 | 4.94 | 8.97 | Upgrade
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| Asset Writedown | - | - | - | - | - | -314.99 | Upgrade
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| Legal Settlements | -0.07 | -0.07 | -1.61 | -0.21 | -41.05 | 24.28 | Upgrade
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| Other Unusual Items | 6.2 | 6.2 | 3.12 | -25.16 | -0.91 | 5.7 | Upgrade
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| Pretax Income | 16.2 | 10.34 | -122.34 | -172.71 | -30.81 | -317.13 | Upgrade
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| Income Tax Expense | 3.3 | 3.57 | -0.25 | 44.06 | 16.19 | -36.98 | Upgrade
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| Earnings From Continuing Operations | 12.91 | 6.77 | -122.09 | -216.77 | -47.01 | -280.15 | Upgrade
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| Minority Interest in Earnings | -2.65 | -3.59 | -4.74 | -1.57 | -3.52 | -6.91 | Upgrade
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| Net Income | 10.25 | 3.18 | -126.83 | -218.34 | -50.52 | -287.06 | Upgrade
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| Net Income to Common | 10.25 | 3.18 | -126.83 | -218.34 | -50.52 | -287.06 | Upgrade
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| Shares Outstanding (Basic) | 318 | 318 | 309 | 312 | 311 | 311 | Upgrade
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| Shares Outstanding (Diluted) | 318 | 318 | 309 | 312 | 311 | 311 | Upgrade
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| Shares Change (YoY) | 2.71% | 2.67% | -0.83% | 0.14% | 0.00% | -0.01% | Upgrade
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| EPS (Basic) | 0.03 | 0.01 | -0.41 | -0.70 | -0.16 | -0.92 | Upgrade
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| EPS (Diluted) | 0.03 | 0.01 | -0.41 | -0.70 | -0.16 | -0.92 | Upgrade
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| Free Cash Flow | 242.57 | 169.13 | 207.55 | 51.18 | 162.58 | 176.22 | Upgrade
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| Free Cash Flow Per Share | 0.76 | 0.53 | 0.67 | 0.16 | 0.52 | 0.57 | Upgrade
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| Gross Margin | 30.59% | 30.99% | 33.21% | 21.82% | 32.14% | 26.55% | Upgrade
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| Operating Margin | 5.46% | 5.62% | 4.42% | -10.45% | 4.37% | 1.49% | Upgrade
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| Profit Margin | 0.65% | 0.20% | -7.37% | -15.16% | -2.56% | -14.68% | Upgrade
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| Free Cash Flow Margin | 15.46% | 10.57% | 12.06% | 3.55% | 8.24% | 9.01% | Upgrade
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| EBITDA | 198.35 | 202.11 | 186.05 | -40.89 | 198.63 | 139.12 | Upgrade
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| EBITDA Margin | 12.64% | 12.63% | 10.81% | -2.84% | 10.07% | 7.12% | Upgrade
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| D&A For EBITDA | 112.7 | 112.16 | 109.99 | 109.56 | 112.51 | 110.04 | Upgrade
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| EBIT | 85.65 | 89.95 | 76.05 | -150.45 | 86.12 | 29.08 | Upgrade
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| EBIT Margin | 5.46% | 5.62% | 4.42% | -10.45% | 4.37% | 1.49% | Upgrade
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| Effective Tax Rate | 20.35% | 34.55% | - | - | - | - | Upgrade
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| Revenue as Reported | 1,569 | 1,601 | 1,721 | 1,440 | 1,973 | 1,955 | Upgrade
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| Advertising Expenses | - | 7.34 | 8.65 | 5.35 | 7.42 | 6.42 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.