Yijiahe Technology Co., Ltd. (SHA:603666)
30.72
-0.46 (-1.48%)
May 21, 2026, 3:00 PM CST
Yijiahe Technology 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 | Mar '26 Mar 31, 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 | 406.79 | 465.22 | 497.2 | 567.18 | 439.07 | 1,161 |
Other Revenue | 85.37 | 85.37 | 87.97 | 181.1 | 229.64 | 123.69 |
| 492.16 | 550.59 | 585.16 | 748.28 | 668.71 | 1,285 | |
Revenue Growth (YoY) | -26.82% | -5.91% | -21.80% | 11.90% | -47.96% | 27.78% |
Cost of Revenue | 347.74 | 363.23 | 412.19 | 475.53 | 452.03 | 519.92 |
Gross Profit | 144.42 | 187.36 | 172.97 | 272.75 | 216.68 | 765.02 |
Selling, General & Admin | 172.56 | 162.22 | 163.31 | 149.24 | 203.29 | 182.11 |
Research & Development | 84.84 | 85.32 | 120.39 | 101.58 | 149.06 | 178.97 |
Other Operating Expenses | 12.4 | 11.18 | 6.11 | -3.16 | 26.56 | -25.31 |
Operating Expenses | 253.35 | 240.32 | 311.22 | 255.76 | 424.77 | 368.61 |
Operating Income | -108.93 | -52.96 | -138.25 | 16.99 | -208.09 | 396.4 |
Interest Expense | -10.17 | -10.53 | -15.07 | -22.03 | -21.02 | -13.67 |
Interest & Investment Income | 22.97 | 24.78 | 4.21 | 2.88 | 3.11 | 73.99 |
Currency Exchange Gain (Loss) | -0.76 | -0.76 | -0.24 | 0.2 | 0.38 | -0.46 |
Other Non Operating Income (Expenses) | 5.37 | 6.52 | -2.18 | -1.37 | -0.77 | -1.7 |
EBT Excluding Unusual Items | -91.53 | -32.95 | -151.53 | -3.33 | -226.4 | 454.56 |
Impairment of Goodwill | - | - | - | -0.01 | -0.1 | - |
Gain (Loss) on Sale of Investments | 2.15 | 2.07 | -60.38 | -24.29 | 11.86 | 14.66 |
Gain (Loss) on Sale of Assets | 0.18 | 1.71 | 0.74 | 0.72 | -0.62 | 0.12 |
Asset Writedown | -8.57 | -3.93 | -15.71 | -2.08 | - | - |
Other Unusual Items | -1.72 | -0.86 | 1.94 | 7.01 | 83.73 | 66.06 |
Pretax Income | -99.49 | -33.95 | -224.93 | -21.98 | -131.53 | 535.39 |
Income Tax Expense | 10.42 | 13.23 | -4.92 | -12.07 | -33.56 | 51.78 |
Earnings From Continuing Operations | -109.91 | -47.18 | -220.01 | -9.91 | -97.97 | 483.61 |
Minority Interest in Earnings | 10.07 | 5.62 | 1.88 | -0.15 | - | -0.53 |
Net Income | -99.84 | -41.56 | -218.13 | -10.06 | -97.97 | 483.08 |
Net Income to Common | -99.84 | -41.56 | -218.13 | -10.06 | -97.97 | 483.08 |
Net Income Growth | - | - | - | - | - | 43.59% |
Shares Outstanding (Basic) | 207 | 203 | 203 | 201 | 204 | 202 |
Shares Outstanding (Diluted) | 207 | 203 | 203 | 201 | 204 | 202 |
Shares Change (YoY) | 3.76% | 0.00% | 0.90% | -1.46% | 0.98% | 5.14% |
EPS (Basic) | -0.48 | -0.20 | -1.07 | -0.05 | -0.48 | 2.39 |
EPS (Diluted) | -0.48 | -0.20 | -1.07 | -0.05 | -0.48 | 2.39 |
EPS Growth | - | - | - | - | - | 36.57% |
Free Cash Flow | 284.88 | 217.19 | -33.03 | -294.23 | -151.33 | -217.66 |
Free Cash Flow Per Share | 1.38 | 1.07 | -0.16 | -1.46 | -0.74 | -1.08 |
Dividend Per Share | - | - | - | - | - | 0.160 |
Dividend Growth | - | - | - | - | - | -39.46% |
Gross Margin | 29.34% | 34.03% | 29.56% | 36.45% | 32.40% | 59.54% |
Operating Margin | -22.13% | -9.62% | -23.63% | 2.27% | -31.12% | 30.85% |
Profit Margin | -20.29% | -7.55% | -37.28% | -1.34% | -14.65% | 37.60% |
Free Cash Flow Margin | 57.88% | 39.45% | -5.64% | -39.32% | -22.63% | -16.94% |
EBITDA | -26.68 | 28.85 | -58.24 | 84.57 | -154.24 | 446.65 |
EBITDA Margin | -5.42% | 5.24% | -9.95% | 11.30% | -23.06% | 34.76% |
D&A For EBITDA | 82.26 | 81.81 | 80.01 | 67.58 | 53.86 | 50.25 |
EBIT | -108.93 | -52.96 | -138.25 | 16.99 | -208.09 | 396.4 |
EBIT Margin | -22.13% | -9.62% | -23.63% | 2.27% | -31.12% | 30.85% |
Effective Tax Rate | - | - | - | - | - | 9.67% |
Revenue as Reported | 492.16 | 550.59 | 585.16 | 748.28 | 668.71 | 1,285 |
Advertising Expenses | - | 1.48 | 1.95 | 2.88 | 1.41 | 3.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.