Yutong Heavy Industries Co.,Ltd. (SHA:600817)
China · Delayed Price · Currency is CNY 12.11
-0.03 (-0.25%)
At close: Feb 13, 2026
Yutong Heavy Industries 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 | 3,510 | 3,625 | 2,714 | 3,457 | 3,577 | 3,251 |
Other Revenue | 173.51 | 173.51 | 192.94 | 128.29 | 179.26 | 233.05 |
| 3,684 | 3,799 | 2,907 | 3,585 | 3,757 | 3,484 | |
Revenue Growth (YoY) | 8.39% | 30.67% | -18.92% | -4.56% | 7.81% | 8.62% |
Cost of Revenue | 2,891 | 3,005 | 2,185 | 2,518 | 2,683 | 2,438 |
Gross Profit | 793.12 | 793.89 | 721.78 | 1,067 | 1,073 | 1,046 |
Selling, General & Admin | 388.18 | 379.72 | 307.99 | 484.81 | 568.85 | 517.81 |
Research & Development | 145.04 | 129.03 | 146.16 | 159.91 | 174.86 | 189.25 |
Other Operating Expenses | 45.73 | 28.13 | 26.05 | 28.36 | 30.73 | -21.45 |
Operating Expenses | 637.5 | 573.81 | 605.36 | 743.36 | 803.3 | 667.6 |
Operating Income | 155.62 | 220.08 | 116.42 | 324.08 | 269.78 | 378.57 |
Interest Expense | -2.11 | -4 | -1.47 | -2.22 | -5.59 | -12.72 |
Interest & Investment Income | 162.15 | 38.34 | 50.85 | 59.79 | 56.71 | 30.39 |
Currency Exchange Gain (Loss) | 0.17 | 0.17 | 0.03 | 0.7 | -1 | -0.72 |
Other Non Operating Income (Expenses) | -14.73 | -12.64 | 5.6 | 3.06 | 13.94 | -3.22 |
EBT Excluding Unusual Items | 301.09 | 241.95 | 171.43 | 385.42 | 333.85 | 392.3 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.22 |
Gain (Loss) on Sale of Assets | 0.87 | 1.35 | 0.71 | 5.96 | 1.51 | 0.79 |
Asset Writedown | 9.18 | - | -0.08 | -0.1 | - | -0.13 |
Other Unusual Items | 66.68 | 55.83 | 84.31 | 101.79 | 149.01 | - |
Pretax Income | 377.81 | 299.13 | 256.36 | 493.68 | 485.55 | 394.69 |
Income Tax Expense | 72.2 | 44.51 | 30.31 | 76 | 48.79 | 51.81 |
Earnings From Continuing Operations | 305.61 | 254.62 | 226.05 | 417.69 | 436.77 | 342.88 |
Minority Interest in Earnings | -22.11 | -27.54 | -7.64 | -32.07 | -43.86 | -48.67 |
Net Income | 283.51 | 227.08 | 218.4 | 385.62 | 392.91 | 294.21 |
Net Income to Common | 283.51 | 227.08 | 218.4 | 385.62 | 392.91 | 294.21 |
Net Income Growth | 26.42% | 3.97% | -43.36% | -1.86% | 33.55% | -4.94% |
Shares Outstanding (Basic) | 526 | 528 | 546 | 528 | 524 | 499 |
Shares Outstanding (Diluted) | 526 | 528 | 546 | 528 | 524 | 499 |
Shares Change (YoY) | -2.66% | -3.28% | 3.36% | 0.83% | 5.06% | 1.50% |
EPS (Basic) | 0.54 | 0.43 | 0.40 | 0.73 | 0.75 | 0.59 |
EPS (Diluted) | 0.54 | 0.43 | 0.40 | 0.73 | 0.75 | 0.59 |
EPS Growth | 29.87% | 7.50% | -45.20% | -2.67% | 27.12% | -6.35% |
Free Cash Flow | 75.33 | 551.16 | 14.63 | -142.38 | 42.8 | 429.07 |
Free Cash Flow Per Share | 0.14 | 1.04 | 0.03 | -0.27 | 0.08 | 0.86 |
Dividend Per Share | 0.380 | 0.380 | 0.380 | 0.380 | 0.350 | - |
Dividend Growth | -20.83% | - | - | 8.57% | - | - |
Gross Margin | 21.53% | 20.90% | 24.83% | 29.77% | 28.57% | 30.03% |
Operating Margin | 4.22% | 5.79% | 4.00% | 9.04% | 7.18% | 10.87% |
Profit Margin | 7.70% | 5.98% | 7.51% | 10.76% | 10.46% | 8.44% |
Free Cash Flow Margin | 2.04% | 14.51% | 0.50% | -3.97% | 1.14% | 12.31% |
EBITDA | 210.03 | 288.14 | 202.67 | 418.22 | 367.48 | 474.42 |
EBITDA Margin | 5.70% | 7.58% | 6.97% | 11.67% | 9.78% | 13.62% |
D&A For EBITDA | 54.41 | 68.06 | 86.25 | 94.14 | 97.69 | 95.85 |
EBIT | 155.62 | 220.08 | 116.42 | 324.08 | 269.78 | 378.57 |
EBIT Margin | 4.22% | 5.79% | 4.00% | 9.04% | 7.18% | 10.87% |
Effective Tax Rate | 19.11% | 14.88% | 11.82% | 15.39% | 10.05% | 13.13% |
Revenue as Reported | 3,684 | 3,799 | 2,907 | 3,585 | 3,757 | 3,484 |
Advertising Expenses | - | 5.48 | 8.59 | 6.12 | 5.43 | 6.23 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.