Beijing Yuanliu Hongyuan Electronic Technology Co., Ltd. (SHA:603267)
China flag China · Delayed Price · Currency is CNY
55.13
+3.28 (6.33%)
Apr 1, 2025, 2:45 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 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
1,4921,6612,4772,3911,694
Upgrade
Other Revenue
-15.0125.2412.125.85
Upgrade
Revenue
1,4921,6762,5022,4031,700
Upgrade
Revenue Growth (YoY)
-10.98%-33.02%4.12%41.36%61.22%
Upgrade
Cost of Revenue
980.281,0451,2581,170918.93
Upgrade
Gross Profit
511.52630.881,2441,233781.1
Upgrade
Selling, General & Admin
219.56209.14175.66165.43145.7
Upgrade
Research & Development
112.99107.0698.6980.6445.13
Upgrade
Other Operating Expenses
-0.167.8521.4721.9915.68
Upgrade
Operating Expenses
332.39338.49311.89275.5218.92
Upgrade
Operating Income
179.13292.38932.54957.21562.18
Upgrade
Interest Expense
--23.67-21-19.45-5.9
Upgrade
Interest & Investment Income
14.5823.1320.9113.9217.17
Upgrade
Other Non Operating Income (Expenses)
-8.91-1.96-3.97-2.45-1.13
Upgrade
EBT Excluding Unusual Items
184.81289.87928.48949.24572.32
Upgrade
Gain (Loss) on Sale of Investments
40.80.98-0.090.02-0.58
Upgrade
Gain (Loss) on Sale of Assets
-2.19-0.72-0.041.66-0.28
Upgrade
Asset Writedown
-48.25-0.05-0.120.010.08
Upgrade
Other Unusual Items
-20.166.1614.82.05
Upgrade
Pretax Income
175.17310.25934.38965.73573.6
Upgrade
Income Tax Expense
21.4339.95131.2138.9987.53
Upgrade
Earnings From Continuing Operations
153.74270.3803.18826.74486.07
Upgrade
Minority Interest in Earnings
-2.031.44--
Upgrade
Net Income
153.74272.33804.62826.74486.07
Upgrade
Net Income to Common
153.74272.33804.62826.74486.07
Upgrade
Net Income Growth
-43.55%-66.15%-2.67%70.09%74.42%
Upgrade
Shares Outstanding (Basic)
229231231232231
Upgrade
Shares Outstanding (Diluted)
229231231232231
Upgrade
Shares Change (YoY)
-0.57%-0.18%-0.16%0.05%11.30%
Upgrade
EPS (Basic)
0.671.183.483.572.10
Upgrade
EPS (Diluted)
0.671.183.483.572.10
Upgrade
EPS Growth
-43.22%-66.09%-2.52%70.00%56.72%
Upgrade
Free Cash Flow
360.07373.19128.75305.48-10.76
Upgrade
Free Cash Flow Per Share
1.571.620.561.32-0.05
Upgrade
Dividend Per Share
-0.3500.3700.3900.370
Upgrade
Dividend Growth
--5.41%-5.13%5.41%1.57%
Upgrade
Gross Margin
34.29%37.65%49.73%51.30%45.95%
Upgrade
Operating Margin
12.01%17.45%37.27%39.83%33.07%
Upgrade
Profit Margin
10.31%16.25%32.16%34.40%28.59%
Upgrade
Free Cash Flow Margin
24.14%22.27%5.15%12.71%-0.63%
Upgrade
EBITDA
247.13350.7982.21988.47582.33
Upgrade
EBITDA Margin
16.57%20.93%39.25%41.13%34.25%
Upgrade
D&A For EBITDA
6858.3249.6731.2620.14
Upgrade
EBIT
179.13292.38932.54957.21562.18
Upgrade
EBIT Margin
12.01%17.45%37.27%39.83%33.07%
Upgrade
Effective Tax Rate
12.23%12.88%14.04%14.39%15.26%
Upgrade
Revenue as Reported
-1,6762,5022,4031,700
Upgrade
Advertising Expenses
-3.992.813.371.6
Upgrade
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.