Shanghai Yimin Commercial Group Co., Ltd. (SHA:600824)
China · Delayed Price · Currency is CNY 3.740
+0.050 (1.36%)
Jun 5, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 596.78 | 631.9 | 803.85 | 972.22 | 733.45 | 915.03 |
Other Revenue | 45.23 | 45.23 | 52.39 | 57.62 | 77.54 | 103.7 |
| 642.01 | 677.12 | 856.24 | 1,030 | 810.98 | 1,019 | |
Revenue Growth (YoY) | -17.95% | -20.92% | -16.86% | 26.99% | -20.39% | -1.47% |
Cost of Revenue | 342.43 | 366.71 | 477.78 | 594.75 | 510.7 | 588.88 |
Gross Profit | 299.58 | 310.42 | 378.46 | 435.09 | 300.28 | 429.84 |
Selling, General & Admin | 278.11 | 293.29 | 311.41 | 342.78 | 352.69 | 398.46 |
Research & Development | 3.31 | 3.47 | 6.45 | 7.76 | 3.89 | 4.31 |
Other Operating Expenses | 29.29 | 29.17 | 27.99 | 30.29 | 20.6 | 31.52 |
Operating Expenses | 310.65 | 326.29 | 346.57 | 381.07 | 374.48 | 434.37 |
Operating Income | -11.07 | -15.87 | 31.9 | 54.02 | -74.2 | -4.53 |
Interest Expense | -2.76 | -2.68 | -3.44 | -5.77 | -19.94 | -19.49 |
Interest & Investment Income | 13.43 | 13.81 | 19.97 | 25.77 | 34.53 | 26.97 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | 0 | -0 |
Other Non Operating Income (Expenses) | -0.97 | -1.17 | -0.8 | -0.88 | -0.63 | -1.02 |
EBT Excluding Unusual Items | -1.37 | -5.92 | 47.62 | 73.14 | -60.24 | 1.92 |
Gain (Loss) on Sale of Investments | 199.6 | 198.6 | -69.37 | -4.95 | -305.38 | 95.67 |
Gain (Loss) on Sale of Assets | -7.13 | -7.13 | 76.42 | 10.51 | 0.18 | 54.59 |
Asset Writedown | 0.02 | - | - | - | -1.28 | -5.42 |
Other Unusual Items | -1.39 | -1.66 | 5.29 | 7.94 | 0.62 | 5.92 |
Pretax Income | 189.74 | 183.89 | 59.96 | 86.64 | -366.1 | 152.68 |
Income Tax Expense | 62.61 | 61.71 | 24.99 | 28.22 | -67.23 | 62.38 |
Earnings From Continuing Operations | 127.13 | 122.19 | 34.97 | 58.42 | -298.87 | 90.3 |
Minority Interest in Earnings | -0.31 | -0.58 | 0.36 | -1.54 | -0.77 | 2.04 |
Net Income | 126.82 | 121.6 | 35.33 | 56.88 | -299.65 | 92.34 |
Net Income to Common | 126.82 | 121.6 | 35.33 | 56.88 | -299.65 | 92.34 |
Net Income Growth | 667.76% | 244.21% | -37.89% | - | - | -47.37% |
Shares Outstanding (Basic) | 1,057 | 1,057 | 1,039 | 1,053 | 1,055 | 1,049 |
Shares Outstanding (Diluted) | 1,057 | 1,057 | 1,039 | 1,053 | 1,055 | 1,049 |
Shares Change (YoY) | 1.67% | 1.77% | -1.36% | -0.16% | 0.55% | -0.72% |
EPS (Basic) | 0.12 | 0.12 | 0.03 | 0.05 | -0.28 | 0.09 |
EPS (Diluted) | 0.12 | 0.12 | 0.03 | 0.05 | -0.28 | 0.09 |
EPS Growth | 655.14% | 238.24% | -37.04% | - | - | -46.99% |
Free Cash Flow | 67.3 | 85.17 | 60.73 | 177.39 | 33.76 | 199.1 |
Free Cash Flow Per Share | 0.06 | 0.08 | 0.06 | 0.17 | 0.03 | 0.19 |
Dividend Per Share | 0.035 | 0.035 | 0.018 | 0.017 | - | 0.027 |
Dividend Growth | 94.44% | 94.44% | 5.88% | - | - | -46.00% |
Gross Margin | 46.66% | 45.84% | 44.20% | 42.25% | 37.03% | 42.19% |
Operating Margin | -1.73% | -2.34% | 3.72% | 5.25% | -9.15% | -0.45% |
Profit Margin | 19.75% | 17.96% | 4.13% | 5.52% | -36.95% | 9.06% |
Free Cash Flow Margin | 10.48% | 12.58% | 7.09% | 17.22% | 4.16% | 19.54% |
EBITDA | 39.62 | 35.86 | 87.83 | 110.13 | -17.39 | 52.45 |
EBITDA Margin | 6.17% | 5.30% | 10.26% | 10.69% | -2.14% | 5.15% |
D&A For EBITDA | 50.69 | 51.74 | 55.94 | 56.11 | 56.81 | 56.98 |
EBIT | -11.07 | -15.87 | 31.9 | 54.02 | -74.2 | -4.53 |
EBIT Margin | -1.73% | -2.34% | 3.72% | 5.25% | -9.15% | -0.45% |
Effective Tax Rate | 33.00% | 33.55% | 41.68% | 32.57% | - | 40.86% |
Revenue as Reported | 642.01 | 677.12 | 856.24 | 1,030 | 810.98 | 1,019 |