Yong Jie New Material Co.,Ltd. (SHA:603271)
China · Delayed Price · Currency is CNY 34.69
-0.62 (-1.76%)
Oct 29, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 12,553 | 9,485 | 8,011 | 6,484 | 7,143 | 6,290 |
Other Revenue | 155.57 | 155.57 | 100.74 | 19.77 | 7.18 | 12.46 |
| 12,708 | 9,641 | 8,111 | 6,504 | 7,150 | 6,303 | |
Revenue Growth | 36.92% | 18.86% | 24.71% | -9.04% | 13.44% | 64.48% |
Cost of Revenue | 11,616 | 8,771 | 7,410 | 5,926 | 6,455 | 5,707 |
Gross Profit | 1,093 | 869.95 | 700.99 | 578.33 | 694.67 | 595.9 |
Selling, General & Admin | 137.62 | 84.62 | 93.54 | 66.09 | 68.19 | 75.09 |
Research & Development | 414.51 | 334.84 | 276.69 | 218.82 | 191.59 | 208.78 |
Other Operating Expenses | -35.66 | -37.65 | -36.57 | 1.63 | 6.55 | -9.59 |
Operating Expenses | 518.12 | 406.88 | 349.1 | 288.36 | 271.69 | 283.81 |
Operating Income | 574.58 | 463.07 | 351.9 | 289.97 | 422.98 | 312.09 |
Interest Expense | -0.38 | -4.82 | -19.01 | -28.94 | -46.13 | -62.56 |
Interest & Investment Income | 1.05 | 5.81 | 4.66 | 4.25 | 5.08 | 5.84 |
Currency Exchange Gain (Loss) | 0.27 | 0.27 | 1.55 | 0.95 | 6.66 | -1.85 |
Other Non Operating Income (Expenses) | 234.73 | -2.17 | -1.87 | -3.11 | -2.19 | -5.84 |
EBT Excluding Unusual Items | 810.24 | 462.16 | 337.23 | 263.11 | 386.4 | 247.67 |
Gain (Loss) on Sale of Investments | -32.54 | -34.78 | -19.31 | -24.39 | -26.83 | -6.74 |
Gain (Loss) on Sale of Assets | 0.37 | - | 0.01 | - | -1.82 | -1 |
Asset Writedown | -4.62 | -4.99 | -3.66 | -1.68 | -4.43 | -0.64 |
Other Unusual Items | 9.19 | 7.49 | 4.91 | 0.95 | 0.35 | - |
Pretax Income | 782.64 | 429.88 | 319.19 | 237.99 | 353.67 | 239.3 |
Income Tax Expense | 25.33 | 14.61 | -0.25 | 0.09 | -0.01 | 0 |
Net Income | 757.31 | 415.27 | 319.44 | 237.9 | 353.68 | 239.3 |
Net Income to Common | 757.31 | 415.27 | 319.44 | 237.9 | 353.68 | 239.3 |
Net Income Growth | 92.97% | 30.00% | 34.28% | -32.73% | 47.80% | 270.15% |
Shares Outstanding (Basic) | 197 | 185 | 147 | 148 | 148 | 126 |
Shares Outstanding (Diluted) | 197 | 185 | 147 | 148 | 148 | 126 |
Shares Change | 14.24% | 25.38% | -0.38% | 0.17% | 16.73% | 5.56% |
EPS (Basic) | 3.85 | 2.25 | 2.17 | 1.61 | 2.40 | 1.89 |
EPS (Diluted) | 3.85 | 2.25 | 2.17 | 1.61 | 2.40 | 1.89 |
EPS Growth | 68.92% | 3.69% | 34.78% | -32.85% | 26.85% | 250.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 315.02 | 346.28 | 79.9 | 512.25 | 251.51 | -155.04 |
Free Cash Flow Per Share | 1.60 | 1.88 | 0.54 | 3.47 | 1.71 | -1.23 |
Dividend Per Share | 0.455 | 0.635 | 0.325 | - | - | 0.260 |
Dividend Growth | -9.90% | 95.38% | - | - | - | - |
Gross Margin | 8.60% | 9.02% | 8.64% | 8.89% | 9.72% | 9.45% |
Operating Margin | 4.52% | 4.80% | 4.34% | 4.46% | 5.92% | 4.95% |
Profit Margin | 5.96% | 4.31% | 3.94% | 3.66% | 4.95% | 3.80% |
Free Cash Flow Margin | 2.48% | 3.59% | 0.98% | 7.88% | 3.52% | -2.46% |
EBITDA | 693.97 | 572.36 | 447.72 | 387.6 | 519.39 | 402 |
EBITDA Margin | 5.46% | 5.94% | 5.52% | 5.96% | 7.26% | 6.38% |
D&A For EBITDA | 119.39 | 109.29 | 95.82 | 97.63 | 96.41 | 89.9 |
EBIT | 574.58 | 463.07 | 351.9 | 289.97 | 422.98 | 312.09 |
EBIT Margin | 4.52% | 4.80% | 4.34% | 4.46% | 5.92% | 4.95% |
Effective Tax Rate | 3.24% | 3.40% | - | 0.04% | - | 0.00% |
Revenue as Reported | 2,621 | 9,641 | 8,111 | 6,504 | 7,150 | 6,303 |