Xinjiang Youhao(Group)Co.,Ltd (SHA:600778)
China · Delayed Price · Currency is CNY 7.96
+0.72 (9.94%)
Feb 4, 2026, 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,141 | 1,268 | 1,364 | 1,162 | 1,512 | 1,554 |
Other Revenue | 332.28 | 332.28 | 356.69 | 278.5 | 460.48 | 401.69 |
| 1,473 | 1,601 | 1,721 | 1,440 | 1,973 | 1,955 | |
Revenue Growth (YoY) | -8.96% | -6.99% | 19.50% | -27.00% | 0.89% | -62.68% |
Cost of Revenue | 1,023 | 1,105 | 1,149 | 1,126 | 1,339 | 1,436 |
Gross Profit | 449.78 | 496.11 | 571.59 | 314.31 | 633.94 | 519.14 |
Selling, General & Admin | 322.05 | 342.48 | 422.42 | 404.21 | 471.84 | 430.21 |
Other Operating Expenses | 57.35 | 63.55 | 72.96 | 60.21 | 76.02 | 59.7 |
Operating Expenses | 385.17 | 406.16 | 495.54 | 464.76 | 547.82 | 490.06 |
Operating Income | 64.61 | 89.95 | 76.05 | -150.45 | 86.12 | 29.08 |
Interest Expense | -49.26 | -63.91 | -70.2 | -75.61 | -97.71 | -62.11 |
Interest & Investment Income | 2.16 | 3.16 | 3.34 | 4.17 | 21.06 | 8.68 |
Other Non Operating Income (Expenses) | -11.06 | -14.18 | -12.37 | -7.36 | -13.99 | -11.22 |
EBT Excluding Unusual Items | 6.46 | 15.02 | -3.18 | -229.25 | -4.51 | -35.57 |
Gain (Loss) on Sale of Investments | -16.2 | -17.93 | -157.96 | -16.82 | 10.71 | -5.52 |
Gain (Loss) on Sale of Assets | 9.34 | 7.13 | 37.29 | 98.73 | 4.94 | 8.97 |
Asset Writedown | - | - | - | - | - | -314.99 |
Legal Settlements | -0.07 | -0.07 | -1.61 | -0.21 | -41.05 | 24.28 |
Other Unusual Items | 6.2 | 6.2 | 3.12 | -25.16 | -0.91 | 5.7 |
Pretax Income | 5.72 | 10.34 | -122.34 | -172.71 | -30.81 | -317.13 |
Income Tax Expense | 2.96 | 3.57 | -0.25 | 44.06 | 16.19 | -36.98 |
Earnings From Continuing Operations | 2.77 | 6.77 | -122.09 | -216.77 | -47.01 | -280.15 |
Minority Interest in Earnings | 3.36 | -3.59 | -4.74 | -1.57 | -3.52 | -6.91 |
Net Income | 6.12 | 3.18 | -126.83 | -218.34 | -50.52 | -287.06 |
Net Income to Common | 6.12 | 3.18 | -126.83 | -218.34 | -50.52 | -287.06 |
Shares Outstanding (Basic) | 317 | 318 | 309 | 312 | 311 | 311 |
Shares Outstanding (Diluted) | 317 | 318 | 309 | 312 | 311 | 311 |
Shares Change (YoY) | 2.53% | 2.67% | -0.83% | 0.14% | 0.00% | -0.01% |
EPS (Basic) | 0.02 | 0.01 | -0.41 | -0.70 | -0.16 | -0.92 |
EPS (Diluted) | 0.02 | 0.01 | -0.41 | -0.70 | -0.16 | -0.92 |
Free Cash Flow | 197.99 | 169.13 | 207.55 | 51.18 | 162.58 | 176.22 |
Free Cash Flow Per Share | 0.62 | 0.53 | 0.67 | 0.16 | 0.52 | 0.57 |
Gross Margin | 30.53% | 30.99% | 33.21% | 21.82% | 32.14% | 26.55% |
Operating Margin | 4.39% | 5.62% | 4.42% | -10.45% | 4.37% | 1.49% |
Profit Margin | 0.42% | 0.20% | -7.37% | -15.16% | -2.56% | -14.68% |
Free Cash Flow Margin | 13.44% | 10.57% | 12.06% | 3.55% | 8.24% | 9.01% |
EBITDA | 178.39 | 202.11 | 186.05 | -40.89 | 198.63 | 139.12 |
EBITDA Margin | 12.11% | 12.63% | 10.81% | -2.84% | 10.07% | 7.12% |
D&A For EBITDA | 113.79 | 112.16 | 109.99 | 109.56 | 112.51 | 110.04 |
EBIT | 64.61 | 89.95 | 76.05 | -150.45 | 86.12 | 29.08 |
EBIT Margin | 4.39% | 5.62% | 4.42% | -10.45% | 4.37% | 1.49% |
Effective Tax Rate | 51.65% | 34.55% | - | - | - | - |
Revenue as Reported | 1,473 | 1,601 | 1,721 | 1,440 | 1,973 | 1,955 |
Advertising Expenses | - | 7.34 | 8.65 | 5.35 | 7.42 | 6.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.