Yantai Yatong Precision Mechanical Corporation (SHA:603190)
China · Delayed Price · Currency is CNY 28.45
+0.18 (0.64%)
At close: May 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 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 | 1,817 | 1,734 | 1,632 | 1,591 | 1,275 | 1,358 |
Other Revenue | 106.07 | 106.07 | 113.24 | 131.09 | 90.39 | 136.26 |
| 1,923 | 1,840 | 1,745 | 1,722 | 1,366 | 1,494 | |
Revenue Growth (YoY) | 9.49% | 5.42% | 1.33% | 26.13% | -8.59% | 13.62% |
Cost of Revenue | 1,544 | 1,500 | 1,382 | 1,343 | 1,050 | 1,156 |
Gross Profit | 379.12 | 339.89 | 363.53 | 379.47 | 315.99 | 338.06 |
Selling, General & Admin | 124.4 | 114.38 | 117.18 | 93.15 | 76.69 | 73.48 |
Research & Development | 56.26 | 53.78 | 69.32 | 60.94 | 44.32 | 40.91 |
Other Operating Expenses | 13.13 | 11 | 13.83 | 12.47 | -0.9 | 14.44 |
Operating Expenses | 211.35 | 195.61 | 220.08 | 197.62 | 135.6 | 136.51 |
Operating Income | 167.78 | 144.28 | 143.45 | 181.85 | 180.39 | 201.56 |
Interest Expense | -27.86 | -28.56 | -24.91 | -19.18 | -27.33 | -23.85 |
Interest & Investment Income | 20.62 | 28.07 | 5.99 | 8.62 | 1.04 | 0.55 |
Currency Exchange Gain (Loss) | -1.24 | -1.24 | 0.02 | 0 | -0.01 | -0 |
Other Non Operating Income (Expenses) | -3.25 | -2.41 | -5.84 | -1.5 | 3.96 | -0.38 |
EBT Excluding Unusual Items | 156.04 | 140.15 | 118.71 | 169.8 | 158.05 | 177.87 |
Impairment of Goodwill | -7.96 | -7.96 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.72 | 0.07 | 0.05 | - | -1.15 | -0.11 |
Gain (Loss) on Sale of Assets | 0.62 | 1 | 0.07 | 0.07 | 0.04 | -0.78 |
Asset Writedown | -2.95 | -3.76 | -0.28 | -0.59 | -0.19 | -0.11 |
Other Unusual Items | 4.14 | 4.11 | 6.76 | 17.47 | 3.09 | 14.75 |
Pretax Income | 150.61 | 133.6 | 125.32 | 186.76 | 159.83 | 191.62 |
Income Tax Expense | 24.75 | 22.58 | 34.61 | 36.66 | 23.97 | 29.55 |
Earnings From Continuing Operations | 125.86 | 111.02 | 90.71 | 150.09 | 135.86 | 162.06 |
Minority Interest in Earnings | -0.57 | -0.18 | -0.6 | - | - | - |
Net Income | 125.29 | 110.84 | 90.1 | 150.09 | 135.86 | 162.06 |
Net Income to Common | 125.29 | 110.84 | 90.1 | 150.09 | 135.86 | 162.06 |
Net Income Growth | 76.03% | 23.02% | -39.97% | 10.47% | -16.17% | -15.72% |
Shares Outstanding (Basic) | 121 | 120 | 120 | 115 | 90 | 90 |
Shares Outstanding (Diluted) | 121 | 120 | 120 | 115 | 90 | 90 |
Shares Change (YoY) | 0.97% | 0.29% | 4.85% | 27.34% | -0.07% | 0.20% |
EPS (Basic) | 1.04 | 0.92 | 0.75 | 1.31 | 1.51 | 1.80 |
EPS (Diluted) | 1.04 | 0.92 | 0.75 | 1.31 | 1.51 | 1.80 |
EPS Growth | 74.35% | 22.67% | -42.75% | -13.25% | -16.11% | -15.89% |
Free Cash Flow | -82.27 | -145.66 | -308.15 | -342.1 | -5.37 | -50.75 |
Free Cash Flow Per Share | -0.68 | -1.21 | -2.56 | -2.99 | -0.06 | -0.56 |
Dividend Per Share | 0.360 | 0.360 | 0.260 | 0.400 | 0.300 | - |
Dividend Growth | 38.46% | 38.46% | -35.00% | 33.33% | - | - |
Gross Margin | 19.72% | 18.47% | 20.83% | 22.03% | 23.14% | 22.63% |
Operating Margin | 8.73% | 7.84% | 8.22% | 10.56% | 13.21% | 13.49% |
Profit Margin | 6.52% | 6.02% | 5.16% | 8.71% | 9.95% | 10.85% |
Free Cash Flow Margin | -4.28% | -7.92% | -17.66% | -19.86% | -0.39% | -3.40% |
EBITDA | 313 | 289.6 | 289.18 | 302.05 | 295.99 | 297.85 |
EBITDA Margin | 16.28% | 15.74% | 16.57% | 17.54% | 21.68% | 19.94% |
D&A For EBITDA | 145.22 | 145.32 | 145.72 | 120.19 | 115.6 | 96.3 |
EBIT | 167.78 | 144.28 | 143.45 | 181.85 | 180.39 | 201.56 |
EBIT Margin | 8.73% | 7.84% | 8.22% | 10.56% | 13.21% | 13.49% |
Effective Tax Rate | 16.43% | 16.90% | 27.62% | 19.63% | 15.00% | 15.42% |
Revenue as Reported | 1,923 | 1,840 | 1,745 | 1,722 | 1,366 | 1,494 |
Advertising Expenses | - | 6.31 | 8.07 | 2.46 | 0.15 | 1.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.