Ningbo Yongxin Optics Co.,Ltd (SHA:603297)
China flag China · Delayed Price · Currency is CNY
89.40
+3.63 (4.23%)
Jul 11, 2025, 3:00 PM CST

SHA:603297 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
873.57869.76832.92806.1778.9560.03
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Other Revenue
22.0122.0121.2122.9716.1916.38
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895.58891.76854.13829.07795.09576.41
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Revenue Growth (YoY)
1.55%4.41%3.02%4.27%37.94%0.59%
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Cost of Revenue
552.3555.34531.95483.34456.23334.68
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Gross Profit
343.27336.43322.18345.73338.86241.73
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Selling, General & Admin
76.9278.6886.8575.6874.7972.29
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Research & Development
90.9598.591.7679.3963.0747.29
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Other Operating Expenses
10.184.627.4810.158.956.59
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Operating Expenses
179.16181.33186.59167.07148.54126.04
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Operating Income
164.11155.1135.59178.66190.32115.69
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Interest Expense
-2.88-2.38-1.15-4.37-2.17-0.68
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Interest & Investment Income
42.4248.564134.6421.5224.96
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Currency Exchange Gain (Loss)
14.0514.057.949.22-11.5-15.7
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Other Non Operating Income (Expenses)
-4.24-0.3-0.28-0.3-0.290.76
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EBT Excluding Unusual Items
213.45215.02183.06257.85197.89125.03
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Impairment of Goodwill
----1.71--
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Gain (Loss) on Sale of Investments
-14.11-14.71-2510.08-0.34-
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Gain (Loss) on Sale of Assets
-0.06-0.0660.9-0.0979.310.62
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Asset Writedown
1.4-0.03-0.5-0.86-0.05-0.02
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Other Unusual Items
45.3833.2133.3442.7627.6760.37
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Pretax Income
246.05233.44251.8308.04304.47186
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Income Tax Expense
27.9125.417.129.5343.4424.32
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Earnings From Continuing Operations
218.15208.05234.7278.51261.03161.68
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Minority Interest in Earnings
0.530.530.650.480.43-
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Net Income
218.68208.58235.35278.98261.46161.68
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Net Income to Common
218.68208.58235.35278.98261.46161.68
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Net Income Growth
-6.36%-11.37%-15.64%6.70%61.71%16.28%
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Shares Outstanding (Basic)
111111110110109109
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Shares Outstanding (Diluted)
112112110110110110
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Shares Change (YoY)
1.25%1.42%-0.27%0.38%-0.12%0.46%
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EPS (Basic)
1.971.882.142.542.391.48
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EPS (Diluted)
1.961.872.142.532.381.47
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EPS Growth
-7.52%-12.62%-15.42%6.30%61.91%15.75%
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Free Cash Flow
225.63127.2361.0873.43101.02131.04
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Free Cash Flow Per Share
2.021.140.560.670.921.19
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Dividend Per Share
--0.9550.9600.9000.530
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Dividend Growth
---0.52%6.67%69.81%20.46%
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Gross Margin
38.33%37.73%37.72%41.70%42.62%41.94%
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Operating Margin
18.32%17.39%15.88%21.55%23.94%20.07%
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Profit Margin
24.42%23.39%27.56%33.65%32.88%28.05%
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Free Cash Flow Margin
25.19%14.27%7.15%8.86%12.71%22.73%
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EBITDA
201.2191.47169.15202.74211.62134.81
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EBITDA Margin
22.46%21.47%19.80%24.45%26.62%23.39%
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D&A For EBITDA
37.0836.3833.5624.0821.319.12
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EBIT
164.11155.1135.59178.66190.32115.69
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EBIT Margin
18.32%17.39%15.88%21.55%23.94%20.07%
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Effective Tax Rate
11.34%10.88%6.79%9.59%14.27%13.07%
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Revenue as Reported
895.58891.76854.13829.07795.09576.41
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Advertising Expenses
-3.573.752.133.232.54
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.