Yongjin Technology Group Co., Ltd. (SHA:603995)
China
· Delayed Price · Currency is CNY 16.50
-0.08 (-0.48%)
May 23, 2025, 2:45 PM CST
Yongjin Technology Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 41,490 | 41,407 | 39,466 | 39,223 | 31,098 | 20,289 | Upgrade
|
| Other Revenue | 453.81 | 453.81 | 407.55 | 332.18 | 267.81 | 154.83 | Upgrade
|
| Revenue | 41,944 | 41,861 | 39,874 | 39,555 | 31,366 | 20,443 | Upgrade
|
| Revenue Growth (YoY) | 0.60% | 4.98% | 0.81% | 26.11% | 53.43% | 29.16% | Upgrade
|
| Cost of Revenue | 39,592 | 39,491 | 37,977 | 37,762 | 29,728 | 19,553 | Upgrade
|
| Gross Profit | 2,352 | 2,370 | 1,897 | 1,793 | 1,638 | 890.4 | Upgrade
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| Selling, General & Admin | 301.06 | 296.86 | 231.7 | 162.8 | 158.32 | 67.97 | Upgrade
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| Research & Development | 922.26 | 875.11 | 777.74 | 727.8 | 554.65 | 217.74 | Upgrade
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| Other Operating Expenses | -16.6 | -1.94 | 38.05 | 51.2 | 37.34 | 27.12 | Upgrade
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| Operating Expenses | 1,202 | 1,178 | 1,057 | 945.51 | 767.79 | 311.41 | Upgrade
|
| Operating Income | 1,150 | 1,192 | 840.42 | 847.91 | 870.22 | 578.99 | Upgrade
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| Interest Expense | -148.1 | -143.64 | -105.17 | -88.59 | -48.55 | -26.65 | Upgrade
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| Interest & Investment Income | 25.22 | 19.17 | 20.4 | 15.61 | 15.06 | 33.66 | Upgrade
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| Currency Exchange Gain (Loss) | 13.29 | 13.29 | 9.25 | -81.08 | 6.82 | 1.06 | Upgrade
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| Other Non Operating Income (Expenses) | -14.34 | -8.16 | -1.26 | -6.37 | -5.3 | -7.29 | Upgrade
|
| EBT Excluding Unusual Items | 1,026 | 1,072 | 763.65 | 687.47 | 838.24 | 579.77 | Upgrade
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| Impairment of Goodwill | -33.97 | -33.97 | -19.26 | -3.43 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.34 | -1.92 | -0.52 | -13.68 | 1.98 | 0.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 127.93 | 131.14 | 3.6 | -0.59 | 0.11 | 0.11 | Upgrade
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| Asset Writedown | -20.31 | -19.41 | -0.18 | - | 0.09 | -0.01 | Upgrade
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| Other Unusual Items | 26.59 | 27.26 | 30.14 | 56.84 | 30.75 | 31.37 | Upgrade
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| Pretax Income | 1,126 | 1,176 | 777.43 | 726.6 | 871.16 | 611.68 | Upgrade
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| Income Tax Expense | 207.56 | 211.65 | 159.2 | 123.98 | 161.24 | 120.2 | Upgrade
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| Earnings From Continuing Operations | 918 | 963.87 | 618.23 | 602.62 | 709.92 | 491.48 | Upgrade
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| Minority Interest in Earnings | -131.65 | -158.63 | -165.21 | -115.8 | -118.83 | -77.04 | Upgrade
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| Net Income | 786.36 | 805.23 | 453.01 | 486.82 | 591.09 | 414.44 | Upgrade
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| Net Income to Common | 786.36 | 805.23 | 453.01 | 486.82 | 591.09 | 414.44 | Upgrade
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| Net Income Growth | 63.28% | 77.75% | -6.94% | -17.64% | 42.62% | 24.52% | Upgrade
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| Shares Outstanding (Basic) | 365 | 368 | 368 | 336 | 336 | 334 | Upgrade
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| Shares Outstanding (Diluted) | 382 | 385 | 404 | 363 | 336 | 338 | Upgrade
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| Shares Change (YoY) | -8.22% | -4.75% | 11.33% | 8.17% | -0.52% | 34.31% | Upgrade
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| EPS (Basic) | 2.16 | 2.19 | 1.23 | 1.45 | 1.76 | 1.24 | Upgrade
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| EPS (Diluted) | 2.06 | 2.09 | 1.12 | 1.34 | 1.76 | 1.23 | Upgrade
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| EPS Growth | 77.91% | 86.61% | -16.42% | -23.86% | 43.37% | -7.29% | Upgrade
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| Free Cash Flow | -24.61 | 65.71 | -437.85 | -1,049 | -921.29 | 128.95 | Upgrade
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| Free Cash Flow Per Share | -0.06 | 0.17 | -1.08 | -2.89 | -2.74 | 0.38 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.552 | 0.483 | Upgrade
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| Dividend Growth | - | - | - | -9.37% | 14.27% | - | Upgrade
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| Gross Margin | 5.61% | 5.66% | 4.76% | 4.53% | 5.22% | 4.35% | Upgrade
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| Operating Margin | 2.74% | 2.85% | 2.11% | 2.14% | 2.77% | 2.83% | Upgrade
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| Profit Margin | 1.88% | 1.92% | 1.14% | 1.23% | 1.88% | 2.03% | Upgrade
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| Free Cash Flow Margin | -0.06% | 0.16% | -1.10% | -2.65% | -2.94% | 0.63% | Upgrade
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| EBITDA | 1,697 | 1,718 | 1,282 | 1,207 | 1,135 | 766.79 | Upgrade
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| EBITDA Margin | 4.04% | 4.10% | 3.22% | 3.05% | 3.62% | 3.75% | Upgrade
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| D&A For EBITDA | 547.03 | 525.97 | 441.73 | 358.77 | 265.21 | 187.8 | Upgrade
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| EBIT | 1,150 | 1,192 | 840.42 | 847.91 | 870.22 | 578.99 | Upgrade
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| EBIT Margin | 2.74% | 2.85% | 2.11% | 2.14% | 2.77% | 2.83% | Upgrade
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| Effective Tax Rate | 18.44% | 18.00% | 20.48% | 17.06% | 18.51% | 19.65% | Upgrade
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| Revenue as Reported | 41,944 | 41,861 | 39,874 | 39,555 | 31,366 | 20,443 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.