Shanghai Yimin Commercial Group Co., Ltd. (SHA:600824)
China · Delayed Price · Currency is CNY 4.450
-0.010 (-0.22%)
Feb 13, 2026, 3:00 PM CST
SHA:600824 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 | 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 |
| 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.