Yongyue Science&Technology Co.,Ltd (SHA:603879)
China · Delayed Price · Currency is CNY 6.46
-0.11 (-1.67%)
Feb 27, 2026, 3:00 PM CST
SHA:603879 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 337.14 | 369.06 | 333.19 | 296.13 | 389.15 | 399.51 |
Other Revenue | 1.29 | 1.29 | 4.52 | 0.2 | 7.09 | 6.87 |
| 338.43 | 370.35 | 337.72 | 296.33 | 396.24 | 406.39 | |
Revenue Growth (YoY) | -6.89% | 9.66% | 13.97% | -25.21% | -2.50% | -5.21% |
Cost of Revenue | 324.34 | 359.71 | 320.8 | 278.07 | 352.72 | 359.38 |
Gross Profit | 14.09 | 10.64 | 16.91 | 18.26 | 43.52 | 47.01 |
Selling, General & Admin | 29.64 | 51.92 | 60.23 | 44.72 | 29.65 | 29.57 |
Research & Development | 12.11 | 12.58 | 16.93 | 8.82 | 13.66 | 13.92 |
Other Operating Expenses | 2.01 | 1.56 | 1.68 | 1.41 | 1.63 | 1.82 |
Operating Expenses | 48.61 | 75.61 | 95.64 | 77.9 | 47.75 | 55.94 |
Operating Income | -34.52 | -64.97 | -78.73 | -59.64 | -4.23 | -8.93 |
Interest Expense | -4.93 | -5.71 | -1.97 | -0.25 | -0.35 | -1.01 |
Interest & Investment Income | 0.08 | 0.94 | 3.86 | 3.3 | 5.07 | 15.63 |
Currency Exchange Gain (Loss) | -0.2 | -0.2 | 0.15 | 0.44 | -0.17 | -0.12 |
Other Non Operating Income (Expenses) | -38.97 | -39.33 | -5.14 | -0.29 | -0.05 | -1.07 |
EBT Excluding Unusual Items | -78.55 | -109.28 | -81.83 | -56.45 | 0.27 | 4.5 |
Gain (Loss) on Sale of Investments | - | - | -0.74 | - | 0.05 | 1.65 |
Gain (Loss) on Sale of Assets | -0.72 | -0.72 | 0.06 | -0 | 0.01 | -0 |
Asset Writedown | -31.95 | -32.17 | - | - | -0 | -2.68 |
Other Unusual Items | -19.08 | -19.4 | 0.97 | 0.03 | 4 | 1.22 |
Pretax Income | -130.3 | -161.58 | -81.55 | -56.42 | 4.33 | 4.68 |
Income Tax Expense | 10.68 | 3.99 | -9.97 | -16.19 | -0.98 | -0.67 |
Earnings From Continuing Operations | -140.97 | -165.57 | -71.58 | -40.23 | 5.31 | 5.35 |
Minority Interest in Earnings | 0.01 | 0.03 | 1.49 | 1.12 | 1.12 | 0.9 |
Net Income | -140.96 | -165.55 | -70.09 | -39.11 | 6.43 | 6.25 |
Net Income to Common | -140.96 | -165.55 | -70.09 | -39.11 | 6.43 | 6.25 |
Net Income Growth | - | - | - | - | 2.83% | -74.37% |
Shares Outstanding (Basic) | 359 | 358 | 362 | 357 | 363 | 363 |
Shares Outstanding (Diluted) | 359 | 358 | 362 | 357 | 363 | 363 |
Shares Change (YoY) | 0.09% | -1.13% | 1.36% | -1.75% | -0.08% | -1.80% |
EPS (Basic) | -0.39 | -0.46 | -0.19 | -0.11 | 0.02 | 0.02 |
EPS (Diluted) | -0.39 | -0.46 | -0.19 | -0.11 | 0.02 | 0.02 |
EPS Growth | - | - | - | - | 2.91% | -73.90% |
Free Cash Flow | 5.54 | -35.95 | -114.62 | -47.99 | 9.57 | -0.23 |
Free Cash Flow Per Share | 0.01 | -0.10 | -0.32 | -0.13 | 0.03 | -0.00 |
Dividend Per Share | - | - | - | - | 0.006 | 0.006 |
Dividend Growth | - | - | - | - | -1.64% | -77.82% |
Gross Margin | 4.16% | 2.87% | 5.01% | 6.16% | 10.98% | 11.57% |
Operating Margin | -10.20% | -17.54% | -23.31% | -20.13% | -1.07% | -2.20% |
Profit Margin | -41.65% | -44.70% | -20.75% | -13.20% | 1.62% | 1.54% |
Free Cash Flow Margin | 1.64% | -9.71% | -33.94% | -16.19% | 2.42% | -0.06% |
EBITDA | -26.53 | -55.59 | -67.49 | -50.68 | 4.53 | -1.08 |
EBITDA Margin | -7.84% | -15.01% | -19.98% | -17.10% | 1.14% | -0.27% |
D&A For EBITDA | 8 | 9.38 | 11.23 | 8.96 | 8.77 | 7.85 |
EBIT | -34.52 | -64.97 | -78.73 | -59.64 | -4.23 | -8.93 |
EBIT Margin | -10.20% | -17.54% | -23.31% | -20.13% | -1.07% | -2.20% |
Revenue as Reported | 338.43 | 370.35 | 337.72 | 296.33 | 396.24 | 406.39 |
Advertising Expenses | - | 0.35 | 1.42 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.