Beijing Yuanliu Hongyuan Electronic Technology Co., Ltd. (SHA:603267)
China flag China · Delayed Price · Currency is CNY
52.77
-0.24 (-0.45%)
Apr 24, 2025, 3:00 PM CST

SHA:603267 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,4821,6612,4772,3911,694
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Other Revenue
9.9715.0125.2412.125.85
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Revenue
1,4921,6762,5022,4031,700
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Revenue Growth (YoY)
-10.98%-33.02%4.12%41.36%61.22%
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Cost of Revenue
1,0311,0451,2581,170918.93
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Gross Profit
460.74630.731,2441,233781.1
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Selling, General & Admin
217.31208.99175.66165.43145.7
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Research & Development
112.99107.0698.6980.6445.13
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Other Operating Expenses
5.157.8521.4721.9915.68
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Operating Expenses
356.23338.34311.89275.5218.92
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Operating Income
104.5292.38932.54957.21562.18
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Interest Expense
-13.39-23.67-21-19.45-5.9
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Interest & Investment Income
35.8223.1320.9113.9217.17
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Other Non Operating Income (Expenses)
-2.8-1.96-3.97-2.45-1.13
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EBT Excluding Unusual Items
124.13289.87928.48949.24572.32
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Gain (Loss) on Sale of Investments
40.80.98-0.090.02-0.58
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Gain (Loss) on Sale of Assets
-2.27-0.72-0.041.66-0.28
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Asset Writedown
0.22-0.05-0.120.010.08
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Other Unusual Items
12.2820.166.1614.82.05
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Pretax Income
175.17310.25934.38965.73573.6
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Income Tax Expense
21.4339.95131.2138.9987.53
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Earnings From Continuing Operations
153.74270.3803.18826.74486.07
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Minority Interest in Earnings
-2.031.44--
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Net Income
153.74272.33804.62826.74486.07
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Net Income to Common
153.74272.33804.62826.74486.07
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Net Income Growth
-43.55%-66.15%-2.67%70.09%74.42%
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Shares Outstanding (Basic)
229231231232231
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Shares Outstanding (Diluted)
229231231232231
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Shares Change (YoY)
-0.57%-0.18%-0.16%0.05%11.30%
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EPS (Basic)
0.671.183.483.572.10
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EPS (Diluted)
0.671.183.483.572.10
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EPS Growth
-43.22%-66.09%-2.52%70.00%56.72%
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Free Cash Flow
360.07373.19128.75305.48-10.76
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Free Cash Flow Per Share
1.571.620.561.32-0.05
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Dividend Per Share
0.1700.3500.3700.3900.370
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Dividend Growth
-51.43%-5.41%-5.13%5.41%1.57%
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Gross Margin
30.88%37.64%49.73%51.30%45.95%
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Operating Margin
7.00%17.45%37.27%39.83%33.07%
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Profit Margin
10.31%16.25%32.16%34.40%28.59%
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Free Cash Flow Margin
24.14%22.27%5.15%12.71%-0.63%
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EBITDA
170.05352.96982.21988.47582.33
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EBITDA Margin
11.40%21.06%39.25%41.13%34.25%
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D&A For EBITDA
65.5560.5849.6731.2620.14
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EBIT
104.5292.38932.54957.21562.18
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EBIT Margin
7.00%17.45%37.27%39.83%33.07%
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Effective Tax Rate
12.23%12.88%14.04%14.39%15.26%
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Revenue as Reported
1,4921,6762,5022,4031,700
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Advertising Expenses
2.073.992.813.371.6
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.