Xinjiang Youhao(Group)Co.,Ltd (SHA:600778)
China · Delayed Price · Currency is CNY 5.18
-0.06 (-1.15%)
Oct 29, 2026, 11:29 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 1,013 | 1,123 | 1,268 | 1,364 | 1,162 | 1,512 |
Other Revenue | 303.2 | 303.2 | 332.28 | 356.69 | 278.5 | 460.48 |
| 1,316 | 1,426 | 1,601 | 1,721 | 1,440 | 1,973 | |
Revenue Growth | -10.65% | -10.93% | -6.99% | 19.50% | -27.00% | 0.89% |
Cost of Revenue | 908.49 | 986.07 | 1,105 | 1,149 | 1,126 | 1,339 |
Gross Profit | 407.64 | 439.7 | 496.11 | 571.59 | 314.31 | 633.94 |
Selling, General & Admin | 296.23 | 321.67 | 342.48 | 422.42 | 404.21 | 471.84 |
Other Operating Expenses | 62.35 | 56.56 | 63.55 | 72.67 | 60.21 | 76.02 |
Operating Expenses | 349.49 | 378.63 | 406.16 | 495.25 | 464.76 | 547.82 |
Operating Income | 58.15 | 61.07 | 89.95 | 76.34 | -150.45 | 86.12 |
Interest Expense | -11.53 | -46.55 | -63.91 | -70.2 | -75.61 | -97.71 |
Interest & Investment Income | 0.39 | 1.41 | 3.16 | 3.34 | 4.17 | 21.06 |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | - | - | - | - |
Other Non Operating Income (Expenses) | -44.15 | -12.12 | -14.18 | -12.37 | -7.36 | -13.99 |
EBT Excluding Unusual Items | 2.76 | 3.71 | 15.02 | -2.89 | -229.25 | -4.51 |
Gain (Loss) on Sale of Investments | -15.33 | -15.9 | -17.93 | -157.96 | -16.82 | 10.71 |
Gain (Loss) on Sale of Assets | -0.81 | 2.19 | 7.13 | 37.29 | 98.73 | 4.94 |
Asset Writedown | -0.4 | - | - | - | - | - |
Legal Settlements | -0.44 | -0.44 | -0.07 | -1.61 | -0.21 | -41.05 |
Other Unusual Items | 21.85 | 16.38 | 6.2 | 2.84 | -25.16 | -0.91 |
Pretax Income | 7.63 | 5.95 | 10.34 | -122.34 | -172.71 | -30.81 |
Income Tax Expense | 2.8 | 1.8 | 3.57 | -0.25 | 44.06 | 16.19 |
Earnings From Continuing Operations | 4.83 | 4.15 | 6.77 | -122.09 | -216.77 | -47.01 |
Minority Interest in Earnings | 5.08 | 9.08 | -3.59 | -4.74 | -1.57 | -3.52 |
Net Income | 9.91 | 13.22 | 3.18 | -126.83 | -218.34 | -50.52 |
Net Income to Common | 9.91 | 13.22 | 3.18 | -126.83 | -218.34 | -50.52 |
Net Income Growth | 61.80% | 316.27% | - | - | - | - |
Shares Outstanding (Basic) | 331 | 331 | 318 | 309 | 312 | 311 |
Shares Outstanding (Diluted) | 331 | 331 | 318 | 309 | 312 | 311 |
Shares Change | 4.26% | 4.07% | 2.67% | -0.83% | 0.14% | 0.00% |
EPS (Basic) | 0.03 | 0.04 | 0.01 | -0.41 | -0.70 | -0.16 |
EPS (Diluted) | 0.03 | 0.04 | 0.01 | -0.41 | -0.70 | -0.16 |
EPS Growth | 55.19% | 300.00% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 85.96 | 120.49 | 169.13 | 207.55 | 51.18 | 162.58 |
Free Cash Flow Per Share | 0.26 | 0.36 | 0.53 | 0.67 | 0.16 | 0.52 |
Gross Margin | 30.97% | 30.84% | 30.99% | 33.21% | 21.82% | 32.14% |
Operating Margin | 4.42% | 4.28% | 5.62% | 4.44% | -10.45% | 4.37% |
Profit Margin | 0.75% | 0.93% | 0.20% | -7.37% | -15.16% | -2.56% |
Free Cash Flow Margin | 6.53% | 8.45% | 10.57% | 12.06% | 3.55% | 8.24% |
EBITDA | 163.07 | 169.25 | 202.49 | 186.33 | -40.89 | 198.63 |
EBITDA Margin | 12.39% | 11.87% | 12.65% | 10.83% | -2.84% | 10.07% |
D&A For EBITDA | 104.92 | 108.19 | 112.54 | 109.99 | 109.56 | 112.51 |
EBIT | 58.15 | 61.07 | 89.95 | 76.34 | -150.45 | 86.12 |
EBIT Margin | 4.42% | 4.28% | 5.62% | 4.44% | -10.45% | 4.37% |
Effective Tax Rate | 36.71% | 30.28% | 34.55% | - | - | - |
Revenue as Reported | 249.34 | 1,426 | 1,601 | 1,721 | 1,440 | 1,973 |
Advertising Expenses | - | 6.83 | 7.34 | 8.65 | 5.35 | 7.42 |