Yong Jie New Material Co.,Ltd. (SHA:603271)
China · Delayed Price · Currency is CNY 36.54
+0.07 (0.19%)
Jul 17, 2025, 2:45 PM CST
Yong Jie New Material 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
Operating Revenue | 8,323 | 8,011 | 6,484 | 7,143 | 6,290 | 3,825 | Upgrade |
Other Revenue | 100.74 | 100.74 | 19.77 | 7.18 | 12.46 | 7.3 | Upgrade |
| 8,423 | 8,111 | 6,504 | 7,150 | 6,303 | 3,832 | Upgrade | |
Revenue Growth (YoY) | 33.65% | 24.71% | -9.04% | 13.44% | 64.48% | 12.70% | Upgrade |
Cost of Revenue | 7,696 | 7,410 | 5,926 | 6,455 | 5,707 | 3,533 | Upgrade |
Gross Profit | 727.59 | 700.99 | 578.33 | 694.67 | 595.9 | 299.48 | Upgrade |
Selling, General & Admin | 95.24 | 93.54 | 66.09 | 68.19 | 75.09 | 46.71 | Upgrade |
Research & Development | 286.95 | 276.69 | 218.82 | 191.59 | 208.78 | 138.79 | Upgrade |
Other Operating Expenses | -35.85 | -36.57 | 1.63 | 17.07 | 4.07 | 4.04 | Upgrade |
Operating Expenses | 362.38 | 349.1 | 288.36 | 282.21 | 297.47 | 190.65 | Upgrade |
Operating Income | 365.2 | 351.9 | 289.97 | 412.46 | 298.43 | 108.83 | Upgrade |
Interest Expense | -17.37 | -19.01 | -28.94 | -46.13 | -62.56 | -60.32 | Upgrade |
Interest & Investment Income | 4.98 | 4.66 | 4.25 | 5.08 | 5.84 | 8.54 | Upgrade |
Currency Exchange Gain (Loss) | 1.55 | 1.55 | 0.95 | 6.66 | -1.85 | -4.95 | Upgrade |
Other Non Operating Income (Expenses) | -2.69 | -1.87 | -3.11 | -2.21 | -4.88 | -4.7 | Upgrade |
EBT Excluding Unusual Items | 351.67 | 337.23 | 263.11 | 375.86 | 234.98 | 47.4 | Upgrade |
Gain (Loss) on Sale of Investments | -27.98 | -19.31 | -24.39 | -26.83 | -6.74 | -5.9 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.01 | - | -6.25 | -1.64 | -0.04 | Upgrade |
Asset Writedown | -4.24 | -3.66 | -1.68 | - | - | - | Upgrade |
Other Unusual Items | 5.31 | 4.91 | 0.95 | 10.89 | 12.7 | 23.2 | Upgrade |
Pretax Income | 324.77 | 319.19 | 237.99 | 353.67 | 239.3 | 64.65 | Upgrade |
Income Tax Expense | -3.82 | -0.25 | 0.09 | -0.01 | 0 | 0.01 | Upgrade |
Net Income | 328.59 | 319.44 | 237.9 | 353.68 | 239.3 | 64.65 | Upgrade |
Net Income to Common | 328.59 | 319.44 | 237.9 | 353.68 | 239.3 | 64.65 | Upgrade |
Net Income Growth | 37.31% | 34.28% | -32.73% | 47.80% | 270.15% | 352.15% | Upgrade |
Shares Outstanding (Basic) | 147 | 147 | 148 | - | 127 | 120 | Upgrade |
Shares Outstanding (Diluted) | 147 | 147 | 148 | - | 127 | 120 | Upgrade |
Shares Change (YoY) | 16.37% | -0.38% | - | - | 5.76% | 0.48% | Upgrade |
EPS (Basic) | 2.23 | 2.17 | 1.61 | - | 1.89 | 0.54 | Upgrade |
EPS (Diluted) | 2.23 | 2.17 | 1.61 | - | 1.89 | 0.54 | Upgrade |
EPS Growth | 18.00% | 34.78% | - | - | 250.00% | 350.00% | Upgrade |
Free Cash Flow | -40.05 | 79.9 | 512.25 | 251.51 | -155.04 | 45.15 | Upgrade |
Free Cash Flow Per Share | -0.27 | 0.54 | 3.47 | - | -1.23 | 0.38 | Upgrade |
Dividend Per Share | 0.325 | 0.325 | - | - | 0.260 | - | Upgrade |
Gross Margin | 8.64% | 8.64% | 8.89% | 9.72% | 9.45% | 7.81% | Upgrade |
Operating Margin | 4.34% | 4.34% | 4.46% | 5.77% | 4.74% | 2.84% | Upgrade |
Profit Margin | 3.90% | 3.94% | 3.66% | 4.95% | 3.80% | 1.69% | Upgrade |
Free Cash Flow Margin | -0.47% | 0.98% | 7.88% | 3.52% | -2.46% | 1.18% | Upgrade |
EBITDA | 459.33 | 446.73 | 387.6 | 509.56 | 388.86 | 190.6 | Upgrade |
EBITDA Margin | 5.45% | 5.51% | 5.96% | 7.13% | 6.17% | 4.97% | Upgrade |
D&A For EBITDA | 94.13 | 94.83 | 97.63 | 97.1 | 90.43 | 81.77 | Upgrade |
EBIT | 365.2 | 351.9 | 289.97 | 412.46 | 298.43 | 108.83 | Upgrade |
EBIT Margin | 4.34% | 4.34% | 4.46% | 5.77% | 4.74% | 2.84% | Upgrade |
Effective Tax Rate | - | - | 0.04% | - | 0.00% | 0.01% | Upgrade |
Revenue as Reported | 8,423 | 8,111 | 6,504 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.