Zhejiang Yuejian Intelligent Equipment Co.,Ltd. (SHA:603095)
China · Delayed Price · Currency is CNY 25.86
-0.74 (-2.78%)
May 8, 2026, 3:00 PM CST
SHA:603095 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 | 960.13 | 1,054 | 1,287 | 704.12 | 1,259 | 1,539 |
Other Revenue | 9.93 | 9.93 | 8.26 | 6.29 | 5.53 | 10.87 |
| 970.07 | 1,064 | 1,295 | 710.41 | 1,264 | 1,550 | |
Revenue Growth (YoY) | -30.24% | -17.83% | 82.32% | -43.82% | -18.43% | 109.82% |
Cost of Revenue | 838.89 | 908.61 | 1,120 | 606.78 | 1,000 | 1,222 |
Gross Profit | 131.17 | 155.74 | 174.8 | 103.63 | 264.08 | 328.69 |
Selling, General & Admin | 48.6 | 49.68 | 46.02 | 43.46 | 53.51 | 42.98 |
Research & Development | 37.64 | 41.72 | 42.74 | 27.54 | 47.22 | 51.66 |
Other Operating Expenses | -1.83 | -4.59 | -2.51 | -0.55 | -0.29 | -1.23 |
Operating Expenses | 87.17 | 89.56 | 97.36 | 69.78 | 101.57 | 96.05 |
Operating Income | 44.01 | 66.18 | 77.44 | 33.85 | 162.51 | 232.63 |
Interest Expense | -1.57 | -1.57 | -2.63 | -2.45 | -2.71 | -2.59 |
Interest & Investment Income | 26.85 | 28.61 | 38.01 | 41.47 | 48.27 | 33.05 |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | 0.2 | 0.19 | 0.92 | -0.26 |
Other Non Operating Income (Expenses) | -1.03 | -0.62 | -0.62 | -0.37 | 0.5 | -0.63 |
EBT Excluding Unusual Items | 68.16 | 92.51 | 112.4 | 72.69 | 209.48 | 262.2 |
Gain (Loss) on Sale of Investments | 0.71 | 0.25 | -1.15 | -18.64 | 0.61 | 1.28 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.02 | 0.29 | 308.16 | 108.9 |
Asset Writedown | -0.08 | -0.08 | -0.21 | - | - | - |
Other Unusual Items | 3.35 | 3.35 | 2.91 | 3.93 | 4.94 | 2.48 |
Pretax Income | 72.12 | 96.02 | 113.93 | 58.26 | 523.19 | 374.85 |
Income Tax Expense | 5.88 | 10.64 | 15.39 | 9.77 | 73.09 | 50.92 |
Earnings From Continuing Operations | 66.24 | 85.38 | 98.54 | 48.49 | 450.1 | 323.94 |
Minority Interest in Earnings | 0 | 0 | 0.01 | -0.05 | 0.01 | 0 |
Net Income | 66.24 | 85.38 | 98.55 | 48.44 | 450.1 | 323.94 |
Net Income to Common | 66.24 | 85.38 | 98.55 | 48.44 | 450.1 | 323.94 |
Net Income Growth | -44.78% | -13.36% | 103.47% | -89.24% | 38.95% | 162.20% |
Shares Outstanding (Basic) | 259 | 259 | 259 | 261 | 258 | 259 |
Shares Outstanding (Diluted) | 259 | 259 | 259 | 261 | 258 | 259 |
Shares Change (YoY) | 1.85% | -0.24% | -0.57% | 1.00% | -0.35% | 9.16% |
EPS (Basic) | 0.26 | 0.33 | 0.38 | 0.19 | 1.74 | 1.25 |
EPS (Diluted) | 0.26 | 0.33 | 0.38 | 0.19 | 1.74 | 1.25 |
EPS Growth | -45.78% | -13.16% | 104.63% | -89.34% | 39.43% | 140.20% |
Free Cash Flow | -28.75 | -0.8 | 94.17 | 94.02 | -198.88 | -13.03 |
Free Cash Flow Per Share | -0.11 | -0.00 | 0.36 | 0.36 | -0.77 | -0.05 |
Dividend Per Share | 0.600 | 0.600 | 0.786 | 0.393 | 0.255 | 0.408 |
Dividend Growth | -23.64% | -23.64% | 99.98% | 54.02% | -37.49% | 59.98% |
Gross Margin | 13.52% | 14.63% | 13.50% | 14.59% | 20.89% | 21.20% |
Operating Margin | 4.54% | 6.22% | 5.98% | 4.76% | 12.85% | 15.01% |
Profit Margin | 6.83% | 8.02% | 7.61% | 6.82% | 35.60% | 20.90% |
Free Cash Flow Margin | -2.96% | -0.08% | 7.27% | 13.23% | -15.73% | -0.84% |
EBITDA | 91.46 | 113.8 | 125.75 | 78.01 | 198.48 | 247.83 |
EBITDA Margin | 9.43% | 10.69% | 9.71% | 10.98% | 15.70% | 15.99% |
D&A For EBITDA | 47.45 | 47.62 | 48.3 | 44.16 | 35.97 | 15.2 |
EBIT | 44.01 | 66.18 | 77.44 | 33.85 | 162.51 | 232.63 |
EBIT Margin | 4.54% | 6.22% | 5.98% | 4.76% | 12.85% | 15.01% |
Effective Tax Rate | 8.16% | 11.08% | 13.51% | 16.78% | 13.97% | 13.58% |
Revenue as Reported | 1,064 | 1,064 | 1,295 | 710.41 | 1,264 | 1,550 |
Advertising Expenses | - | 0.04 | 0.09 | 0.11 | 0.12 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.