Yantai Yatong Precision Mechanical Corporation (SHA:603190)
China · Delayed Price · Currency is CNY 27.38
+0.18 (0.66%)
At close: Feb 13, 2026
SHA:603190 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 | 1,664 | 1,632 | 1,591 | 1,275 | 1,358 | 1,204 |
Other Revenue | 113.24 | 113.24 | 131.09 | 90.39 | 136.26 | 110.5 |
| 1,777 | 1,745 | 1,722 | 1,366 | 1,494 | 1,315 | |
Revenue Growth (YoY) | -0.31% | 1.33% | 26.13% | -8.59% | 13.62% | 30.59% |
Cost of Revenue | 1,437 | 1,382 | 1,343 | 1,050 | 1,156 | 936.28 |
Gross Profit | 339.73 | 363.53 | 379.47 | 315.99 | 338.06 | 378.5 |
Selling, General & Admin | 109.77 | 117.18 | 93.15 | 76.69 | 73.48 | 71.68 |
Research & Development | 57.17 | 69.32 | 60.94 | 44.32 | 40.91 | 36.17 |
Other Operating Expenses | 10.71 | 13.59 | 12.47 | -0.9 | 14.44 | 10.79 |
Operating Expenses | 184.5 | 219.84 | 197.62 | 135.6 | 136.51 | 127.89 |
Operating Income | 155.24 | 143.69 | 181.85 | 180.39 | 201.56 | 250.61 |
Interest Expense | -28.77 | -24.91 | -19.18 | -27.33 | -23.85 | -16.63 |
Interest & Investment Income | 28.98 | 5.99 | 8.62 | 1.04 | 0.55 | 1.14 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0 | -0.01 | -0 | -0 |
Other Non Operating Income (Expenses) | -8.89 | -5.84 | -1.5 | 3.96 | -0.38 | -0.56 |
EBT Excluding Unusual Items | 146.58 | 118.95 | 169.8 | 158.05 | 177.87 | 234.56 |
Gain (Loss) on Sale of Investments | 0.09 | 0.05 | - | -1.15 | -0.11 | - |
Gain (Loss) on Sale of Assets | 0.95 | 0.07 | 0.07 | 0.04 | -0.78 | 0.21 |
Asset Writedown | -5.31 | -0.28 | -0.59 | -0.19 | -0.11 | -0.25 |
Other Unusual Items | 6.52 | 6.52 | 17.47 | 3.09 | 14.75 | 0.82 |
Pretax Income | 148.83 | 125.32 | 186.76 | 159.83 | 191.62 | 235.35 |
Income Tax Expense | 39.71 | 34.61 | 36.66 | 23.97 | 29.55 | 43.05 |
Earnings From Continuing Operations | 109.12 | 90.71 | 150.09 | 135.86 | 162.06 | 192.29 |
Minority Interest in Earnings | 0.37 | -0.6 | - | - | - | - |
Net Income | 109.49 | 90.1 | 150.09 | 135.86 | 162.06 | 192.29 |
Net Income to Common | 109.49 | 90.1 | 150.09 | 135.86 | 162.06 | 192.29 |
Net Income Growth | 6.02% | -39.97% | 10.47% | -16.17% | -15.72% | 82.63% |
Shares Outstanding (Basic) | 120 | 120 | 115 | 90 | 90 | 90 |
Shares Outstanding (Diluted) | 120 | 120 | 115 | 90 | 90 | 90 |
Shares Change (YoY) | 1.12% | 4.85% | 27.34% | -0.07% | 0.20% | -0.15% |
EPS (Basic) | 0.91 | 0.75 | 1.31 | 1.51 | 1.80 | 2.14 |
EPS (Diluted) | 0.91 | 0.75 | 1.31 | 1.51 | 1.80 | 2.14 |
EPS Growth | 4.85% | -42.75% | -13.25% | -16.11% | -15.89% | 82.91% |
Free Cash Flow | -96.79 | -308.15 | -342.1 | -5.37 | -50.75 | -70.22 |
Free Cash Flow Per Share | -0.80 | -2.56 | -2.99 | -0.06 | -0.56 | -0.78 |
Dividend Per Share | 0.260 | 0.260 | 0.400 | 0.300 | - | - |
Dividend Growth | -43.48% | -35.00% | 33.33% | - | - | - |
Gross Margin | 19.12% | 20.83% | 22.03% | 23.14% | 22.63% | 28.79% |
Operating Margin | 8.74% | 8.23% | 10.56% | 13.21% | 13.49% | 19.06% |
Profit Margin | 6.16% | 5.16% | 8.71% | 9.95% | 10.85% | 14.63% |
Free Cash Flow Margin | -5.45% | -17.66% | -19.86% | -0.39% | -3.40% | -5.34% |
EBITDA | 319.19 | 288.89 | 302.05 | 295.99 | 297.85 | 321.26 |
EBITDA Margin | 17.96% | 16.55% | 17.54% | 21.68% | 19.94% | 24.44% |
D&A For EBITDA | 163.96 | 145.2 | 120.19 | 115.6 | 96.3 | 70.65 |
EBIT | 155.24 | 143.69 | 181.85 | 180.39 | 201.56 | 250.61 |
EBIT Margin | 8.74% | 8.23% | 10.56% | 13.21% | 13.49% | 19.06% |
Effective Tax Rate | 26.68% | 27.62% | 19.63% | 15.00% | 15.42% | 18.29% |
Revenue as Reported | 1,777 | 1,745 | 1,722 | 1,366 | 1,494 | 1,315 |
Advertising Expenses | - | 8.07 | 2.46 | 0.15 | 1.15 | 0.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.