Yangtze Optical Fibre And Cable Joint Stock Limited Company (SHA:601869)
China · Delayed Price · Currency is CNY 89.30
-3.95 (-4.24%)
Sep 12, 2025, 3:00 PM CST
SHA:601869 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 12,983 | 11,917 | 13,105 | 13,687 | 9,411 | 8,035 | Upgrade |
Other Revenue | 251.25 | 280.66 | 248.12 | 143.51 | 125.46 | 186.13 | Upgrade |
| 13,234 | 12,197 | 13,353 | 13,830 | 9,536 | 8,222 | Upgrade | |
Revenue Growth (YoY) | 12.29% | -8.65% | -3.45% | 45.03% | 15.99% | 5.82% | Upgrade |
Cost of Revenue | 9,776 | 9,031 | 10,213 | 10,671 | 7,732 | 6,629 | Upgrade |
Gross Profit | 3,458 | 3,166 | 3,140 | 3,160 | 1,804 | 1,592 | Upgrade |
Selling, General & Admin | 1,566 | 1,496 | 1,504 | 1,169 | 865.16 | 696.66 | Upgrade |
Research & Development | 825.41 | 787.19 | 774.99 | 783.89 | 473.16 | 414.57 | Upgrade |
Other Operating Expenses | 26.63 | -45.52 | 73.3 | 86.34 | 33.01 | 22.28 | Upgrade |
Operating Expenses | 2,631 | 2,374 | 2,462 | 2,164 | 1,444 | 1,210 | Upgrade |
Operating Income | 827.42 | 792.21 | 678.31 | 995.54 | 360.22 | 381.95 | Upgrade |
Interest Expense | -252.2 | -248.56 | -229.12 | -192.27 | -94.36 | -49.94 | Upgrade |
Interest & Investment Income | 60.1 | 88.63 | 645.29 | 187.86 | 127.06 | 52.15 | Upgrade |
Currency Exchange Gain (Loss) | 35.2 | -11.66 | 4.47 | 45.84 | -36.84 | -19.05 | Upgrade |
Other Non Operating Income (Expenses) | -30.92 | -25.03 | -29.65 | -18.99 | -8.15 | -6.54 | Upgrade |
EBT Excluding Unusual Items | 639.6 | 595.59 | 1,069 | 1,018 | 347.93 | 358.56 | Upgrade |
Gain (Loss) on Sale of Investments | -299.39 | -310.44 | 10.77 | 9.47 | 339.08 | 93.93 | Upgrade |
Gain (Loss) on Sale of Assets | -1.24 | -8.16 | -2.22 | -2.4 | -0.34 | 1.76 | Upgrade |
Asset Writedown | -8.71 | -31.15 | -29.59 | -30.01 | -44.57 | -3.6 | Upgrade |
Other Unusual Items | 301.86 | 347.07 | 168.16 | 156.93 | 105.9 | 128.59 | Upgrade |
Pretax Income | 632.12 | 592.9 | 1,216 | 1,152 | 748 | 579.24 | Upgrade |
Income Tax Expense | 32.4 | 11.65 | 39.49 | -9.27 | 27.33 | 35.04 | Upgrade |
Earnings From Continuing Operations | 599.72 | 581.25 | 1,177 | 1,161 | 720.68 | 544.2 | Upgrade |
Minority Interest in Earnings | -5.84 | 94.62 | 120.5 | 5.76 | -12.17 | -0.52 | Upgrade |
Net Income | 593.87 | 675.88 | 1,297 | 1,167 | 708.51 | 543.68 | Upgrade |
Net Income to Common | 593.87 | 675.88 | 1,297 | 1,167 | 708.51 | 543.68 | Upgrade |
Net Income Growth | -44.40% | -47.91% | 11.18% | 64.71% | 30.32% | -32.14% | Upgrade |
Shares Outstanding (Basic) | 761 | 759 | 759 | 758 | 754 | 755 | Upgrade |
Shares Outstanding (Diluted) | 761 | 759 | 759 | 758 | 754 | 755 | Upgrade |
Shares Change (YoY) | -3.33% | 0.09% | 0.13% | 0.54% | -0.18% | -0.10% | Upgrade |
EPS (Basic) | 0.78 | 0.89 | 1.71 | 1.54 | 0.94 | 0.72 | Upgrade |
EPS (Diluted) | 0.78 | 0.89 | 1.71 | 1.54 | 0.94 | 0.72 | Upgrade |
EPS Growth | -42.49% | -47.95% | 11.04% | 63.83% | 30.56% | -32.07% | Upgrade |
Free Cash Flow | 1,068 | 397.55 | -748.28 | -633.67 | -546.85 | -468.25 | Upgrade |
Free Cash Flow Per Share | 1.40 | 0.52 | -0.99 | -0.84 | -0.73 | -0.62 | Upgrade |
Dividend Per Share | 0.268 | 0.268 | 0.514 | 0.462 | 0.281 | 0.216 | Upgrade |
Dividend Growth | -47.86% | -47.86% | 11.25% | 64.41% | 30.09% | -32.07% | Upgrade |
Gross Margin | 26.13% | 25.96% | 23.52% | 22.85% | 18.92% | 19.37% | Upgrade |
Operating Margin | 6.25% | 6.49% | 5.08% | 7.20% | 3.78% | 4.65% | Upgrade |
Profit Margin | 4.49% | 5.54% | 9.72% | 8.44% | 7.43% | 6.61% | Upgrade |
Free Cash Flow Margin | 8.07% | 3.26% | -5.60% | -4.58% | -5.73% | -5.70% | Upgrade |
EBITDA | 1,766 | 1,589 | 1,496 | 1,587 | 741.3 | 738.95 | Upgrade |
EBITDA Margin | 13.34% | 13.03% | 11.20% | 11.48% | 7.77% | 8.99% | Upgrade |
D&A For EBITDA | 938.26 | 797.14 | 817.47 | 591.75 | 381.08 | 357 | Upgrade |
EBIT | 827.42 | 792.21 | 678.31 | 995.54 | 360.22 | 381.95 | Upgrade |
EBIT Margin | 6.25% | 6.49% | 5.08% | 7.20% | 3.78% | 4.65% | Upgrade |
Effective Tax Rate | 5.13% | 1.97% | 3.25% | - | 3.65% | 6.05% | Upgrade |
Revenue as Reported | 13,234 | 12,197 | 13,353 | 13,830 | 9,536 | 8,222 | Upgrade |
Advertising Expenses | - | 57.7 | 56.42 | 26.29 | 28.45 | 20.21 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.