Hangzhou Youngsun Intelligent Equipment Co., Ltd. (SHA:603901)
China · Delayed Price · Currency is CNY 9.15
-0.02 (-0.22%)
Sep 14, 2026, 3:00 PM CST
SHA:603901 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 | Jun '26 Jun 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 | 4,167 | 3,953 | 3,532 | 3,089 | 2,688 | 2,683 |
Other Revenue | 36.02 | 36.02 | 34.29 | 57.46 | 60.5 | 24.07 |
| 4,203 | 3,989 | 3,567 | 3,146 | 2,749 | 2,707 | |
Revenue Growth | 11.09% | 11.83% | 13.37% | 14.44% | 1.54% | 34.02% |
Cost of Revenue | 3,168 | 3,019 | 2,766 | 2,273 | 1,965 | 1,861 |
Gross Profit | 1,035 | 969.73 | 801.14 | 872.78 | 783.49 | 846.7 |
Selling, General & Admin | 476.01 | 488.87 | 499.38 | 445.16 | 382.9 | 347.41 |
Research & Development | 264 | 272.4 | 253.9 | 239.87 | 218.62 | 164.03 |
Other Operating Expenses | 23.77 | 5.07 | -3.38 | 4.53 | 17.6 | 18.32 |
Operating Expenses | 751.2 | 770.06 | 758.83 | 712.93 | 615.6 | 545.5 |
Operating Income | 283.4 | 199.68 | 42.31 | 159.85 | 167.89 | 301.2 |
Interest Expense | -69.49 | -69.18 | -55.26 | -49.47 | -32.6 | -26.94 |
Interest & Investment Income | - | 5.89 | 36.24 | 57.37 | 22.41 | 14.79 |
Currency Exchange Gain (Loss) | 1.2 | 1.2 | 4.6 | -0.39 | 1.79 | -2.99 |
Other Non Operating Income (Expenses) | 0.87 | 1.06 | -9.54 | -8.19 | -10.38 | -4.13 |
EBT Excluding Unusual Items | 215.98 | 138.66 | 18.35 | 159.17 | 149.11 | 281.93 |
Impairment of Goodwill | -1.54 | -1.54 | -1.49 | -10.47 | -2.4 | -20.81 |
Gain (Loss) on Sale of Investments | 18.94 | -1.34 | -33.16 | -99.59 | 145.24 | 22.84 |
Gain (Loss) on Sale of Assets | -12.51 | -12.76 | 0.21 | -19.12 | -12.36 | -7.67 |
Asset Writedown | -22.32 | - | - | - | - | -2.01 |
Other Unusual Items | 22.66 | 22.66 | 18.14 | 27.46 | 26.74 | 22.32 |
Pretax Income | 221.21 | 145.67 | 2.06 | 57.46 | 306.32 | 296.6 |
Income Tax Expense | 20.85 | 8.94 | -7.34 | -4.88 | 34.48 | 37.91 |
Earnings From Continuing Operations | 200.36 | 136.73 | 9.4 | 62.34 | 271.84 | 258.69 |
Minority Interest in Earnings | 1.99 | 0.51 | 6.18 | 8.72 | 1.83 | 2.45 |
Net Income | 202.35 | 137.24 | 15.58 | 71.06 | 273.67 | 261.14 |
Net Income to Common | 202.35 | 137.24 | 15.58 | 71.06 | 273.67 | 261.14 |
Net Income Growth | 605.16% | 780.87% | -78.08% | -74.03% | 4.80% | 53.05% |
Shares Outstanding (Basic) | 495 | 473 | 493 | 474 | 480 | 450 |
Shares Outstanding (Diluted) | 495 | 473 | 493 | 474 | 480 | 458 |
Shares Change | 1.40% | -4.02% | 4.07% | -1.32% | 4.80% | 7.40% |
EPS (Basic) | 0.41 | 0.29 | 0.03 | 0.15 | 0.57 | 0.58 |
EPS (Diluted) | 0.41 | 0.29 | 0.03 | 0.15 | 0.57 | 0.57 |
EPS Growth | 595.43% | 817.72% | -78.93% | -73.68% | 0% | 42.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 472.98 | 498.6 | -113.96 | -386.79 | -660.76 | -75.49 |
Free Cash Flow Per Share | 0.95 | 1.05 | -0.23 | -0.82 | -1.38 | -0.17 |
Dividend Per Share | 0.080 | 0.080 | 0.015 | 0.080 | 0.130 | 0.161 |
Dividend Growth | 433.33% | 433.33% | -81.25% | -38.46% | -19.25% | 34.17% |
Gross Margin | 24.62% | 24.31% | 22.46% | 27.74% | 28.50% | 31.27% |
Operating Margin | 6.74% | 5.01% | 1.19% | 5.08% | 6.11% | 11.13% |
Profit Margin | 4.81% | 3.44% | 0.44% | 2.26% | 9.96% | 9.65% |
Free Cash Flow Margin | 11.25% | 12.50% | -3.19% | -12.29% | -24.04% | -2.79% |
EBITDA | 442.51 | 364.23 | 183.23 | 290.56 | 264.26 | 365.08 |
EBITDA Margin | 10.53% | 9.13% | 5.14% | 9.24% | 9.61% | 13.48% |
D&A For EBITDA | 159.11 | 164.56 | 140.92 | 130.71 | 96.36 | 63.87 |
EBIT | 283.4 | 199.68 | 42.31 | 159.85 | 167.89 | 301.2 |
EBIT Margin | 6.74% | 5.01% | 1.19% | 5.08% | 6.11% | 11.13% |
Effective Tax Rate | 9.42% | 6.14% | - | - | 11.26% | 12.78% |
Revenue as Reported | 4,203 | 3,989 | 3,567 | 3,146 | 2,749 | 2,707 |
Advertising Expenses | - | 18.61 | 22.37 | 20.64 | 10.45 | 12.58 |