Yutong Heavy Industries Co.,Ltd. (SHA:600817)
China · Delayed Price · Currency is CNY 8.40
+0.14 (1.69%)
Oct 23, 2026, 2:45 PM CST
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 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 | 3,009 | 3,287 | 3,625 | 2,714 | 3,457 | 3,577 |
Other Revenue | 200.02 | 200.02 | 173.51 | 192.94 | 128.29 | 179.26 |
| 3,209 | 3,487 | 3,799 | 2,907 | 3,585 | 3,757 | |
Revenue Growth | -12.90% | -8.20% | 30.67% | -18.92% | -4.56% | 7.81% |
Cost of Revenue | 2,321 | 2,644 | 3,005 | 2,185 | 2,518 | 2,683 |
Gross Profit | 887.06 | 843.64 | 793.89 | 721.78 | 1,067 | 1,073 |
Selling, General & Admin | 431.41 | 434.45 | 379.72 | 307.99 | 484.81 | 568.85 |
Research & Development | 143.38 | 134.09 | 129.03 | 146.16 | 159.91 | 174.86 |
Other Operating Expenses | 47.05 | 31.95 | 28.13 | 26.05 | 28.36 | 30.73 |
Operating Expenses | 615.13 | 617.61 | 573.81 | 605.36 | 743.36 | 803.3 |
Operating Income | 271.93 | 226.03 | 220.08 | 116.42 | 324.08 | 269.78 |
Interest Expense | -0 | -0.65 | -4 | -1.47 | -2.22 | -5.59 |
Interest & Investment Income | 32.62 | 164.66 | 38.34 | 50.85 | 59.79 | 56.71 |
Currency Exchange Gain (Loss) | -0.53 | -0.53 | 0.17 | 0.03 | 0.7 | -1 |
Other Non Operating Income (Expenses) | 16.76 | -4.65 | -12.64 | 5.6 | 3.06 | 13.94 |
EBT Excluding Unusual Items | 320.78 | 384.86 | 241.95 | 171.43 | 385.42 | 333.85 |
Gain (Loss) on Sale of Investments | 0.43 | 0.35 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.21 | 0.23 | 1.35 | 0.71 | 5.96 | 1.51 |
Asset Writedown | -4.35 | - | - | -0.08 | -0.1 | - |
Other Unusual Items | 34.44 | 25.88 | 55.83 | 84.31 | 101.79 | 149.01 |
Pretax Income | 351.77 | 411.57 | 299.13 | 256.36 | 493.68 | 485.55 |
Income Tax Expense | 45.81 | 82.44 | 44.51 | 30.31 | 76 | 48.79 |
Earnings From Continuing Operations | 305.95 | 329.12 | 254.62 | 226.05 | 417.69 | 436.77 |
Minority Interest in Earnings | -39.91 | -19.73 | -27.54 | -7.64 | -32.07 | -43.86 |
Net Income | 266.05 | 309.4 | 227.08 | 218.4 | 385.62 | 392.91 |
Net Income to Common | 266.05 | 309.4 | 227.08 | 218.4 | 385.62 | 392.91 |
Net Income Growth | -6.16% | 36.25% | 3.97% | -43.36% | -1.86% | 33.55% |
Shares Outstanding (Basic) | 522 | 524 | 528 | 546 | 528 | 524 |
Shares Outstanding (Diluted) | 522 | 524 | 528 | 546 | 528 | 524 |
Shares Change | -0.63% | -0.70% | -3.28% | 3.36% | 0.83% | 5.06% |
EPS (Basic) | 0.51 | 0.59 | 0.43 | 0.40 | 0.73 | 0.75 |
EPS (Diluted) | 0.51 | 0.59 | 0.43 | 0.40 | 0.73 | 0.75 |
EPS Growth | -5.56% | 37.21% | 7.50% | -45.20% | -2.67% | 27.12% |
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 | 419.34 | -27.29 | 551.16 | 14.63 | -142.38 | 42.8 |
Free Cash Flow Per Share | 0.80 | -0.05 | 1.04 | 0.03 | -0.27 | 0.08 |
Dividend Per Share | 0.400 | 0.500 | 0.380 | 0.380 | 0.380 | 0.350 |
Dividend Growth | 5.26% | 31.58% | 0% | 0% | 8.57% | - |
Gross Margin | 27.65% | 24.19% | 20.90% | 24.83% | 29.77% | 28.57% |
Operating Margin | 8.48% | 6.48% | 5.79% | 4.00% | 9.04% | 7.18% |
Profit Margin | 8.29% | 8.87% | 5.98% | 7.51% | 10.76% | 10.46% |
Free Cash Flow Margin | 13.07% | -0.78% | 14.51% | 0.50% | -3.97% | 1.14% |
EBITDA | 317.44 | 281.34 | 288.45 | 202.67 | 418.22 | 367.48 |
EBITDA Margin | 9.89% | 8.07% | 7.59% | 6.97% | 11.67% | 9.78% |
D&A For EBITDA | 45.51 | 55.31 | 68.37 | 86.25 | 94.14 | 97.69 |
EBIT | 271.93 | 226.03 | 220.08 | 116.42 | 324.08 | 269.78 |
EBIT Margin | 8.48% | 6.48% | 5.79% | 4.00% | 9.04% | 7.18% |
Effective Tax Rate | 13.02% | 20.03% | 14.88% | 11.82% | 15.39% | 10.05% |
Revenue as Reported | 1,097 | 3,487 | 3,799 | 2,907 | 3,585 | 3,757 |
Advertising Expenses | - | 0.28 | 0.97 | 8.59 | 6.12 | 5.43 |