Shanghai Yimin Commercial Group Co., Ltd. (SHA:600824)

SHA:600824 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	599.4	803.85	972.22	733.45	915.03	941.14
Other Revenue	52.39	52.39	57.62	77.54	103.7	92.8
Revenue	651.79	856.24	1,030	810.98	1,019	1,034
Revenue Growth (YoY)	-27.67%	-16.86%	26.99%	-20.39%	-1.47%	-30.78%
Cost of Revenue	309.22	477.78	594.75	510.7	588.88	578.03
Gross Profit	342.56	378.46	435.09	300.28	429.84	455.91
Selling, General & Admin	307.59	311.41	342.78	352.69	398.46	365.86
Research & Development	5	6.45	7.76	3.89	4.31	3.5
Other Operating Expenses	29.32	27.99	30.29	20.6	31.52	35.31
Operating Expenses	342.34	346.57	381.07	374.48	434.37	407.62
Operating Income	0.22	31.9	54.02	-74.2	-4.53	48.29
Interest Expense	-2.87	-3.44	-5.77	-19.94	-19.49	-16.23
Interest & Investment Income	18.89	19.97	25.77	34.53	26.97	30.08
Currency Exchange Gain (Loss)	0	0	0	0	-0	-0
Other Non Operating Income (Expenses)	0.97	-0.8	-0.88	-0.63	-1.02	-1.27
EBT Excluding Unusual Items	17.21	47.62	73.14	-60.24	1.92	60.87
Gain (Loss) on Sale of Investments	-70.11	-69.37	-4.95	-305.38	95.67	212.07
Gain (Loss) on Sale of Assets	92.63	76.42	10.51	0.18	54.59	0.09
Asset Writedown	-0.02	-	-	-1.28	-5.42	-
Other Unusual Items	2.88	5.29	7.94	0.62	5.92	-11.55
Pretax Income	42.59	59.96	86.64	-366.1	152.68	261.48
Income Tax Expense	23.47	24.99	28.22	-67.23	62.38	84.51
Earnings From Continuing Operations	19.11	34.97	58.42	-298.87	90.3	176.97
Minority Interest in Earnings	-0.41	0.36	-1.54	-0.77	2.04	-1.53
Net Income	18.7	35.33	56.88	-299.65	92.34	175.44
Net Income to Common	18.7	35.33	56.88	-299.65	92.34	175.44
Net Income Growth	10.46%	-37.89%	-	-	-47.37%	100.56%
Shares Outstanding (Basic)	1,049	1,039	1,053	1,055	1,049	1,057
Shares Outstanding (Diluted)	1,049	1,039	1,053	1,055	1,049	1,057
Shares Change (YoY)	-0.51%	-1.36%	-0.16%	0.55%	-0.72%	0.28%
EPS (Basic)	0.02	0.03	0.05	-0.28	0.09	0.17
EPS (Diluted)	0.02	0.03	0.05	-0.28	0.09	0.17
EPS Growth	11.02%	-37.04%	-	-	-46.99%	100.00%
Free Cash Flow	90.27	60.73	177.39	33.76	199.1	298.41
Free Cash Flow Per Share	0.09	0.06	0.17	0.03	0.19	0.28
Dividend Per Share	0.018	0.018	0.017	-	0.027	0.050
Dividend Growth	5.88%	5.88%	-	-	-46.00%	100.00%
Gross Margin	52.56%	44.20%	42.25%	37.03%	42.19%	44.09%
Operating Margin	0.03%	3.72%	5.25%	-9.15%	-0.45%	4.67%
Profit Margin	2.87%	4.13%	5.52%	-36.95%	9.06%	16.97%
Free Cash Flow Margin	13.85%	7.09%	17.22%	4.16%	19.54%	28.86%
EBITDA	53.46	86.36	110.13	-17.39	52.45	103.77
EBITDA Margin	8.20%	10.09%	10.69%	-2.14%	5.15%	10.04%
D&A For EBITDA	53.24	54.47	56.11	56.81	56.98	55.48
EBIT	0.22	31.9	54.02	-74.2	-4.53	48.29
EBIT Margin	0.03%	3.72%	5.25%	-9.15%	-0.45%	4.67%
Effective Tax Rate	55.12%	41.68%	32.57%	-	40.86%	32.32%
Revenue as Reported	651.79	856.24	1,030	810.98	1,019	1,034
Advertising Expenses	-	-	-	-	-	22.18

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.